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 September 11, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--TRANSPORTATION AND LOGISTICS OPERATIONS RESEARCH
AND ANALYSIS
SOL DTRS57-98-R-00017
DUE 093098
POC Point of Contact - Edward R. Wirtanen, Contracting Officer,
(617) 494-2619
DESC: The Volpe Center has a requirement to make multiple awards
of indefinite-delivery/indefinite quantity contracts to provide
services related to Transportation and Logistics Operations
Research and Analysis (ORA). This solicitation is for the re-procurement
of the ORA services currently provided under the Multiple Contractor
Resource Base, commonly known as the OMNI contracts. Task Orders
may include requirements in some or all of the following areas:
1)System Operational Performance; 2) System and Policy Impacts;
3) Industry Analysis; 4)Improvement of Operational Performance;
5)Technological Advances; and 6)Strategic Framework. This is
not a small business set-aside; however, the Volpe Center,
given acceptable proposals, intends to make at least one award
to a small business and at least one award to small disadvantaged
business. The SIC Code for this procurement is 8999. The Volpe
Center uses electronic commerce to issue RFPs and amendments
to RFPs. Paper copies of the RFP or amendments will not be
issued. These documents will be available on a WWW server which
may be accessed using Web browsers. The WWW address, or URL,
of the Volpe Center Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate a nd complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For furth
er information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC:
CITE: (D-254 SN248859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MODIFICATION OF N60921-93-D-A105 FOR ADDITIONAL M61A1
R&D SUPPORT
SOL N60921-93-D-A105
POC Karen D. Lenox, Contract Specialist, Code SD11D, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
plans to acquire additional support from General Dynamics (formerly
Martin Marietta) Armament Systems, Lakeside Avenue, Burlington,
Vermont, under N60921-93-D-A105. The subject contract provides
for 5 years of hardware and software upgrade R&D for the M61A1
gatling gun subsystem, which is part of the MK15 PHALANX Close-In
Weapon System. This modification will provide for approximately
six months of additional support, while a follow-on action
is in process. See numbered note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: lenoxkd@nswc.navy.mil
EMAILDESC:
CITE: (W-257 SN249120)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--TYPE-SPECIFIC HPV DNA TESTING
SOL RFQ80226-NS
DUE 092498
POC Patricia Haun, (301) 402-4509
DESC: RFQ-NCI-80226-NS for "Type Specific HPV DNA Testing" ,
which was issued as a combined synopsis/solicitation in the
printed Commerce Business Daily on September 4, 1998, is amended
to provide answers to questions raised by prospective offerors.
As a result of the questions, the due date for offers has been
extended to September 24, 1998 at 3:00 p.m. EST. The following
questions were submitted to NCI, and the answer immediately
follows each question: 1. How can we demonstrate the required
experience and competency with the Roche HPV PCR test strips
when the strips have not been approved by FDA and when the
Roche Group in Alameda, California, does not respond to our
questions regarding test strip availability? Answer: NCI recognizes
that FDA has not approved the Roche test strip for clinical
use, and that this may effectively reduce the potentially qualified
sources to the approximately six laboratories that have been
involved with Roche in validating the test strips. While the
test strips have not yet been approved by FDA, they may be
used for research purposes, and study information available
to NCI suggests that the strips are superior to previous testing
methods in several respects. Therefore, NCI elected to use
these strips for the subject testing. Experience with the Roche
strips is being required because of the large scale nature
of the testing and importance of obtaining accurate results.
2. Have the specimens already been collected in DiGene transport
media? If no, we have a better collection and transport device
which we have shown the ability to amplify. Answer: The specimens
have already been collected in DiGene transport media, so no
alternatives can be considered. 3. Will the contractor be paid
for all PCR tests performed, even when a globin gene cannot
be amplified because the specimen in DiGene transport media
is refractory to PCR? Answer: NCI will pay for any specimen
with negative beta-globin amplification since lack of beta-globin
would indicate a problem with the specimen furnished to the
contractor rather than a problem with the testing technique
used. 4. May the contractor have access to the cervical intraepithelial
neoplasia (CIN) status of the specimens, either before or after
test results are submitted to NCI? Answer: CIN status information
will not be made available to the testing laboratory to protect
the blind nature of the testing. 5. While no questions have
been received on the requirement, NCI is taking this opportunity
to clarify that the contractor will be required to store the
specimens to be tested at minus 70 degrees C. This requirement
is being clarified because the CBD font conversion makes the
temperature requirement potentially unclear in the original
synopsis/solicitation.
CITE: (W-257 SN249129)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--JET PLUME FLOW SOLUTION
SOL 3-102158
DUE 092198
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This is an amendment to Request for Quotation 3-102158
issued on August 6, 1998. The purpose of this amendment is
to respond to questions that have been received. Please note:
the closing date for the request for quotation has NOT been
extended, and remains at close of business SEPTEMBER 21, 1998.
Please note, the numbering of questions is continued from amendments
1-4: Question 6: "The Statement of Work in the RFQ says "the
goal of this procurement is to produce a 3-dimensional solution
that:(1) can be obtained in 1 day from a given geometry and
nozzle exit conditions". (1) Does this mean that, in addition
to computing the CFD solution, the grid must be generated from
the IGES files supplied by NASA within the one day time limit
noted in the SOW?" Answer 6: Yes Question 7: (2)"Or can the
grid be generated offline and then the 1-day time limit clock
starts running once the CFD solution is submitted?" Answer
7: NASA will supply the IGES file within 1-month of contract
initiation. 1-day clock starts when IGES file is submitted
to the grid-generation program. Question 8: (3) If the answer
to question (1) is yes, does the grid generation procedure
have to be automated (i.e. performed wholly by the computer
with only minimal inputs)? Or can it involve interaction with
the user (for example using a grid generation package like
GRIDGEN)?" Answer 8: Automation is not required. You can use
whatever method you want to create grids. 1-day clock starts
when IGES file is FIRST submitted to the grid program and stops
when CFD solution is obtained. Question 9: (4) Are there any
other grid generation limitations/requirements (other than
being sufficiently resolved to capture the flowfield accurately)?"
Answer 9: No. General comment: the idea is to have a technique
that can quickly provide CFD solutions of various nozzle geometries.
1-day limit is imposed so several geometries can be tried quickly
without accumulating significant computer and engineer time.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-102158
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-257 SN249192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: A--SPECTROPHOTOMETER
SOL 10N3-33-98
DUE 082898
POC Angel Salas 718-579-3309
DESC: Spectrophotometer,thermostated head on phtomultiplier tube
accessory,automated thermoelectric temp controlled g cell changer,
cell holder,water bath, computer, printer and so on. Please
fax your request to 718-579-3327. thank you
CITE: (W-257 SN249288)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--QUADRUPOLE GC/MS SYSTEM
SOL PROJPLN-3XAHEN
DUE 092598
POC Matthew J. Growney (513) 487-2029
DESC: The US EPA Office of Water in Cincinnati is accepting quotes
destination priced for the following: (This request revises
specification #4 from a previous posting for this item submitted
originally on 8/19.) Quadrupole GS/MS System - Minimum Specifications
for GC/MS System consisting of scanning between 25 and 750
amu using a quadrupole mass filtering system, and independently
heated ion source; (2) Using a full scan, must be able to detect
1 pg of octafloronapthalene with at least a 10 to 1 signal
to noise ratio; (3) Turbomolecular pumping system; (4) System
must be capable of being fitted with a Chemical Ionization
system at a later date; 95) Data system consisting of at least
a Pentium computer. All system software capable of operating
system, including the NIST or Wiley Special Library. EPA is
also interested in trading in our current GC/MS system that
will be replaced by this procurement. This system consists
of: (1) HP 5989A GC/MS system purchased in 1990 (2) HP 5890
GC (3) HP 345 Data System (4) HP 30S Tape Drive.
LINKURL: http://www/epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-257 SN249402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAM
SOLICITATION
SOL DOE ER/0728
DUE 010799
POC Mrs. Julie Scott, Program Support Specialist, (301) 903-0569
DESC: The Department of Energy invites small businesses (500
employees or less) to submit grant applications in response
to its sixth annual STTR program solicitation to be issued
on October 1, 1998. In the STTR program, small business applicants
must collaborate with a non-profit research institution, such
as a university or National laboratory. A copy of the STTR
solicitation may be obtained by writing to the STTR Program
Manager, ER-32, U.S. Department of Energy, 19901 Germantown
Road, Germantown, MD 20874, by telephoning (301) 903-5707,
or by accessing the World Wide Web at http://sttr.er.doe.gov/sttr.
The STTR program solicitation contains the following technical
topics: 1) Advanced Sensor Technology for Energy Efficiency
and Renewable Energy, 2) Instrumentation for Sampling, Measuring,
and Monitoring Green House Gases, Coal-Fired Related Pollutants,
and Hydrogen, 3) Carbon Management, 4) In Situ Stabilization
of Hazardous and Radioactive Wastes, and 5) Organic-Based Emissive
Devices for Flat Panel Display Technology. Successful applicants
(about 15-20) may receive up to $100,000 for a grant period
of about nine months to develop the feasibility of the idea,
with up to $500,000 available in a second phase for those ideas
with the highest potential to meet the STTR program objectives.
The closing date for this solicitation is January 7, 1999.
Specific questions regarding this solicitation should be addressed
to Julie Scott at the above address and telephone number.

EMAILADD: julie.scott@oer.doe.gov
EMAILDESC:
CITE: (W-257 SN249426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DOUTHITT-MODEL
SOL RF8K5202D1D2
DUE 092498
POC (RDPC) Brenda Showalter, Contract Specialist, AMSAM-AC-RD-B,
(256)876-8761; Harold Smith, Contracting Officer, AMSAM-AC-RD-B,
(256)876-0908
DESC: The U.S. Army Aviation & Missile Command has the requirement
for a DOUTHITT-MODEL: Tarus 3500 watt exposure unit - custom
heavy duty without air conditioner and three tier frame, or
equivalent. All responsible sources may submit a bid, proposal,
or quotation which shall be considered.
CITE: (W-257 SN249434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER SUPPORTABILITY COST BENEFIT
ANALYSES
SOL N/A
POC Lisa Bregman, BregmanL@jast.mil; Denise Hanley, HanleyDA@jast.mil;
Pam Valovcin, ValovcinPM@jast.mil
DESC: The Joint Strike Fighter Program Office intends to modify
the Joint Strike Fighter (JSF) Concept Development Program
Contracts Nos. N00019-97-C-0037 and N00019-97-C-0038 and the
Engine Ground and Flight Demonstration Contract No. N00019-97-C-0050.
Contract N00019-97-C-0037 was competitively awarded to The
Boeing Company, Information, Space & Defense Systems, P.O.
Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207. Contract
N00019-97-C-0038 was competitively awarded to Lockheed Martin
Corporation, Tactical Aircraft Systems, P.O. Box 748, Fort
Worth, TX 76101. Contract N00019-97-C-0050 was awarded to Pratt
& Whitney, P.O. Box 109600, West Palm Beach, FL 33410. These
modifications will require the JSF contractors to perform various
Supportability Cost Benefit Analyses directly related to their
JSF Weapon System Designs. The JSF contractors are the only
responsible sources capable of supporting this requirement.
Any programmatic questions should be addressed to Mr. Al Bodnar
at BodnarAF@jast.mil. Contractual questions should be addressed
to Ms. Pamela Valovcin at ValovcinPM@jast.mil or Ms. Denise
Hanley at HanleyDA@jast.mil or Ms. Lisa Bregman at BregmanL@jast.mil.
See note 22. NAVAIR Synopsis No. 20169-98
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: See # 17 above
EMAILDESC:
CITE: (W-257 SN249460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT--SOURCES SOUGHT (CORRECTION)
DUE 113098
POC Tammy olson, (520) 538-0420
DESC: Correction: This action, originally publicized in the CBD
on 9/4/98, incorrectly stated the BDM Engineering Services
contract number. The correct contract number is DABT63-96-C-0030.
All other information publicized in the original synopsis is
correct.
LINKURL: olsont@huachuca-emh1.army.mil
LINKDESC:
CITE: (W-254 SN248827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--STRATEGIC CONTROLLABLE EFFECTS WEAPON SYSTEMS STUDY
SOL DAAE30-98-R-0564
DUE 092898
POC Robert Noone, Contract Specialist, (973)724-3273
DESC: The U.S. Army Armament, Research, Development and Engineering
Center (TACOM-ARDEC) intends to award a sole source Task Order,
Time and Material contract to the Center for Strategic and
International Studies (CSIS), Washington, DC to identify the
kinds of potential U.S.Army strategic controllable effects
weapon systems that would be most useful to the United States
as instruments of national policy. CSIS is the only source
with the unique skills and ability to perform the required
tasks associated with this requirement. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/091119980/091119980.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-254 SN248868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--INTERNET SOFTWARE FOR 3-D MECHANICAL DESIGN COLLABORATION
SOL cbd109
DUE 101398
POC Bill Inman
DESC: INTERNET SOFTWARE FOR 3-D MECHANICAL DESIGN COLLABORATION.
Contact Mr. John Jenkins or Mr. Bill Inman. Potential technology
development and licensing opportunity with Lockheed Martin
Idaho Technologies Company (LMITCO), the prime contractor for
the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). LMITCO has acquired rights
to use and further develop a new technology that enables inexpensive
yet sophisticated 3-D engineering design collaboration over
the Intranet or Internet. The technology may be ideally suited
for the needs of Continuous Acquisition and Lifecycle Support
(CALS) initiatives and/or Integrated Data Environments (IDE)
between contractors and customers. The technology was originally
developed to handle complex solids modeling applications in
the aerospace and automotive industries. It incorporates advanced
features that are not currently available from other leading
Computer Aided Design (CAD) systems: 1) Built-In Configuration
Control and part serialization, 2) Topology Checking and Verification,
3) True Collaborative Design from anywhere in the world, and
4) Inexpensive pay per use pricing. The system has been piloted
over the Internet with three major U.S. Universities. LMITCO
is soliciting a written indication of interest from government
or industry partners who would consider funding their own activities
and implementing a collaborative pilot project. This is not
an opportunity to provide goods or services to LMITCO or the
Department of Energy. This Request for Interest (RFI) will
close to response 30 days after publication. Interested parties
should send a description of their organization and their ability
to pilot this technology to the address below. Contact John
Jenkins, Project Manager, Advanced Engineering Development
Laboratory, LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3690,
E-mail jenkjl@inel.gov, or Bill Inman, Account Executive, Technology
Transfer Office, LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3805,
E-mail inmawj@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: inmawj@inel.gov
EMAILDESC:
CITE: (W-257 SN249279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Aissa Abdelkrim Benghanem, Director-General,
Sonelgaz, 2, boulevard Krim Belkacem, Algiers, ALGERIA, Phone:
011-213-2-74-82-60, Fax: 011-213-2-64-85-46
SUBJECT: B--ALGERIAN HADJRET EN NOUSS 2X600MW IPP PROJECT
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: ALGERIAN HADJRET EN NOUSS 2X600MW IPP PROJECT. The Grantee,
Sonelgaz, invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the Algerian-sponsored
Hadjret En Nouss 2x600MW IPP. In order to meet projected increases
in electrical demand (from 5447MW in 1996 to 9300MW in 2010),
Algeria is planning to build three new 2x600MW gas-fired power
plants in Northern Algeria. Sonelgaz, the state-owned utility
company for electricity and gas, has declared that each of
the plants will be an IPP. The first of these major projects
will be the IPP at Hadjret En Nouss. Only 80 kilometers west
of Algiers, along the Mediterranean Sea, the plant will serve
the growing population in the countrys North. Electricite de
France recently completed the pre-feasibility study, but Sonelgaz,
wishing to get a U.S. perspective on the project, has requested
assistance from TDA with the development of the feasibility
study and the projects design. A start-up date of 2003 is anticipated.
The feasibility study will focus on a number of areas: 1. Review
Existing Information (including the preliminary work done in
the pre-feasibility study); 2. Evaluate Siting And Land Use
Issues; 3. Evaluate Fuel Procurement, Supply, And Pricing;
4. Evaluate Power Plant Technology; 5. Evaluate Transmission
Facilities Requirements; 6. Evaluate Environmental Impacts;
7. Project Permit Requirements; 8. Estimate Project Capital
Costs; 9. Estimate Project Operations And Maintenance Costs;
10. Power Sales Agreement; 11. Project Financing Options; 12.
Project Construction Schedule; 13. Revise Existing Power Plant
Procurement Documentation; 14. Final Report; and 15. Preparation
Of The RFP For IPP Developers. Wherever appropriate, the consultant
will make recommendations for the procurement of the best goods
and services to suit the findings of the study. Also, Sonelgaz
uses the European Architectural/Engineering approach for procurement
of power plant-related engineering services and equipment,
and its bid document boilerplates were written by the French
with a clear bias towards French manufacturers and service
providers. Sonelgaz has requested that TDA assist in the development
of procurement documentation which will allow Algeria to have
options in addition to those offered by European companies.
To ensure that American companies will have the opportunity
to compete for the implementation of this project, the selected
feasibility study consultant will write the IPPs implementation
tender documents. Task 13, Revise Existing Power Plant Procurement
Documentation, will assist Sonelgaz with this need and will
focus on what changes need to be accomplished in order for
the IPP bid to be released to truly international competition.
The study Terms of Reference will be performed by an independent
firm which will not be eligible to compete as a potential contractor
for the installation and operation of the project. The use
of an independent U.S. firm to perform the Study will provide
Sonelgaz with a broader perspective and more options for implementation.
This method will also allow the selected U.S. firm to prepare
the bidding documents and procedures on behalf of Sonelgaz.
The U.S. firm selected will be paid in U.S. dollars from a
$562,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). Sonelgaz will provide all security necessary
to ensure the safety of the U.S. Contractor while in Algeria.
Details of the security provided are incorporated into the
TDA grant (Annex 3) which is included in the Request for Proposals
(RFP). A detailed RFP, which includes requirements for the
Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firms name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and in French directly to the Grantee by Noon, Local Algerian
Time, Monday, November 2, 1998, at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-254 SN248843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: B--ANIMAL CARETAKER
SOL DADA10-98-Q-0783
DUE 092998
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: B -Animal Caretakers. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6 as
supplemented with additional information included in this notice.
Provide animal care services seven days per week, eight hours
per day, Monday-Friday and six hours per day, Saturday, Sunday
and holidays. Responsible for husbandry of animal species to
include, but not limited to mice, rats, guinea pigs, rabbits,
goats, dogs and cats. Supports the needs of a population of
animals that approximates 50-70. Accomplishes the sanitary
maintenance of approximately 5000 square feet of animal facilities,
includes indoor housing and outside exercise areas. Certification
of training in the laboratory animal field by the American
Association of Laboratory Animal Science (AALAS). Positions
are covered by a collective bargaining agreement with District
5 ITPE, NMU/MEBA. Request for quotation DADA10-98-Q-0783 due
09/29/98, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234.
POC Mr. Olsson 210 221 3250. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items" factors include price and past
performance, (3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35, 52.222-36, 52.222-37.
The following clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 7389 with a small
business size standard of $5,000,000. If interested, please
fax your request for quotation to include the statement of
work and collective bargaining agreement to 210 221 5402.
CITE: (I-257 SN249351)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES!!
SOL 541-205-98!!
DUE 092198
POC Lloyd A. Brodnax, Contract Specialist, (440) 838-6091!!
DESC: This amendment to our RFP 541-205-98 is issued to reflect
the due date of September 21, 1998 for receipt of two (2) copies
of each SF 254 and SF 255. ALL ELSE REMAINS UNCHANGED!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-254 SN248884)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL A-98-TBARR-7
DUE 092898
POC Dwight Stephens, 202-622-0795
DESC: Reference CBD notice issued on or about 12 August 1998
(No. 235581) and as modified on or about 13 August (No. 236077)
for architect-engineering services for the Main Treasury Building
Modernization, 1500 Pennsylvania Avenue, NW, Washington, DC
20220. Delete reference to project identifier "A-98-07" and
in lieu thereof, insert new project identifier as "A-98-TBARR-07."

CITE: (W-257 SN249457)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--UPGRADE OR REMOVAL-REPLACEMENT OF UNDERGROUND FUEL
TANKS
SOL RFP 69D-373-98
POC Kimberly Cowan-Tucker, Contracting Officer
DESC: Solicitation No. RFP 69D-373-98, for Upgrade or Removal-Replacement
of Underground Fuel Tanks at the VA Medical Center, North Chicago,
Illinois, has been cancelled.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
CITE: (W-257 SN249458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--INFORMATION TECHNOLOGY INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DCA100-99-Q-0305
DUE 091598
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; Sharlene
L. Capobianco, Contracting Officer, (703) 607-4602. Fax (703)
607-4611
DESC: The Defense Information Systems Agency intends to issue
a request for quotation for maintenance and maintenance assistance
repair services for G3 telephone switches in accordance with
the Statement of Work (SOW). This acquisition for maintenance
of a commercial item is being issued as a Request for Quotation
(RFQ) under solicitation DCA100-98-Q-0305 and is an unrestricted
procurement under SIC code 4899 with a size standard of 7.5M.
THE RFQ WILL BE RELEASED ON OR ABOUT 31 AUGUST 1998. COPIES
OF THE STATEMENT OF WORK SHOULD BE REQUESTED NO LATER THAN
31 AUGUST 1998. PROPOSALS WILL BE DUE ON 15 SEPTEMBER 1998.
Performance will be at sites in Washington, D.C. and Western
Maryland. The RFQ will contain a detailed listing of equipment
and quantities to be maintained. Offerors shall propose firm-fixed
price labor rates and an estimated not-to-exceed (NTE) amount
for required parts. Offerors shall provide convincing information
regarding their access to repair parts. Interested offerors
should request a copy of the RFQ in writing to the Defense
Information Systems Agency, DITCO-NCR, Attn: Cynthia Murphy,
701 S. Court House Road, Bldg. T-5, Code DTN4, Arlington, VA
22204-2199. NO TELEPHONIC REQUEST WILL BE HONORED. Offerors
shall propose their commercial warranty in the proposed price.
The Government will award a purchase order resulting from this
quotation to the responsible offeror whose offer conforming
to this quotation will be the lowest labor hour price. The
points of contact for this quotation are Cynthia Murphy at
(703) 607-4608 or Sharlene L. Capobianco at (703) 607-4602.

CITE: (W-254 SN248824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: D--FULL T-1 CONNECTION TO THE INTERNET
SOL F05604-98Q7064
DUE 092498
POC Fredrick Blue, Con Spec, 719-556-7586 or Larry Ozburn, Contracting
Officer, 719-556-4285
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F05604-98 -Q-7064 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-7. The Standard Industrial
Classification Number is 7375 and the Business Size Standard
is $18.0M. The proposed contract listed here is Unrestricted.
NON-PERSONAL SERVICES: The contractor shall provide all labor,
personnel, tools, materials, transportation, supervision and
any other items necessary to provide FULL T-1 CONNECTION TO
INTERNET to Peterson AFB, Colorado. Item 0001, item: FULL T-1
CONNECTION TO INTERNET, Service: S113010, U/I: JB, Qty: 1.
Performance Period is 1 Oct 98 through 30 Sep 99. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. The provisions at 52.212-2, Evaluation-Commercial
Items applies to this acquisition with the blanks filled in
as follows: Summary of Services Proposed. Has the offeror demonstrated
by their own words there is an understanding of the requirement?
Has the offeror provided enough documentation to demonstrate
the capability of supplying the services specified? Does the
offeror's proposal explain in sufficient detail how they will
perform the service? Does the contractor's past performance
demonstrate satisfactory service? Has the offeror addressed
the issue of how they will oversee and manage the contract
to ensure that the requirement is met? Technical capability
to meet the Governments requirements and past performance when
combined is approximately equal to cost or price. Offerors
should provide technical information sufficient to evaluate
ability. Offers shall include a completed copy of the provision
at FAR 52.212-3, "Offeror Representations and Certifications-Commercial
Items", with its offer. The clause FAR 52.212-4, "Contract
Terms and Conditions-Commercial Items", applies to this acquisition.
No addenda apply. The clause at FAR 52-212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" applies to this acquisition. Additional
FAR 52.212-5 clauses cited in the clause applicable to this
acquisition are (b) 6-9, and (c) 1-2 and 4-5. The following
clauses are also applicable to this acquisition: FAR 52.203-5,
"Covenant Against Contingent Fees", FAR 52.211-11, "Liquidated
Damages-Supplies, Services, or Research and Development, FAR
52.222-25, "Affirmative Action Compliance", FAR 52.232-33,
"Mandatory Information for Electronic Funds Transfer Payment",
and FAR 52.237-2, "Protection of Government Buildings, Equipment,
and Vegetation. Offers will be received at 21 CONS/LGCB, 700
Suffolk St., Building 982, Peterson AFB, CO 80914-1200 until
3:30 PM local time on 24 Sep 1998. Mr Fredrick Blue or Mr Larry
Ozburn may be contacted at 719-556-7586 or 719-556-4285, respectively,
for information. .
EMAILADD: fblue@spacecom.af.mil
EMAILDESC:
CITE: (W-255 SN248964)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--HL7 STANDARDS
DUE 092198
POC Gail Cotten, Contracting Officer
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas, intends to award a sole source contract to HL7,
using FAR Part 12 procedures. Work required is to obtain expert
assistance from the Health Level Seven standards development
organization in support of the electronic data exchange of
healthcare data, both intra and extramural to the Veterans
Health Administration (VHA). This work directly supports work
in progress and the intergovernmental petition to formally
establish a Government Projects Special Interest Group (SIG).
VA is a founding member of the SIG. VA believes that HL7 is
the only vendor with the special expertise required to provide
the level of assistance required. All responses from responsible
sources will be considered. Responses must include sufficient
documentation to allow this office to evaluate the possibility
of your firm to submit a valid proposal. The determination
to open competition based on responses received is solely within
the discretion of the Government. If a solicitation is issued,
no additional synopsis will be published. All responses must
be submitted in writing within 5 calendar days of publication
of this notice. Written responses can also be faxed to 512-326-6028
or sent via e-mail to gail.cotten@mail.va.gov.
CITE: (W-256 SN249084)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DCA100-98-Q-0305
DUE 092598
POC Cynthia Murphy, Contract Specialist, 703/607-4608; Debra
Maschino, Contracting Officer, 703/607-4601. Fax 703/607-4611
DESC: The purpose of this modification is to change the information
provided under the previous announcement (CBD no. 248824).
Specifically Items 10, 11, and 17 are changed to read as set
forth in the modified CBD notice. The Defense Information Systems
Agency intends to issue a request for quotation for the purchase
or telephonic/on-site maintenance, labor, and parts for G3
telephone switches in accordance with the Statement of Work
(SOW). This acquisition for maintenance of a commercial item
is being issued as a Request for Quotation (RFQ) under solicitation
DCA100-98-Q-0305 and is an unrestricted procurement under SIC
code 3661 with a size standard of 1,000. THE RFQ WILL BE RELEASED
ON OR ABOUT 16 SEPTEMBER 1998. COPIES OF THE SOLICITATION AND
STATEMENT OF WORK (SOW) MUST BE REQUESTED NO LATER THAN 21
SEPTEMBER 1998. PROPOSALS WILL BE DUE ON 25 SEPTEMBER 1998.
Places of performance will be at locations in the Washington
Metropolitan Area, which will be provided with the contract
award. The RFQ will contain a detailed listing of equipment
and quantities to be maintained. Offerors shall propose firm-fixed
price labor rates. Offerors shall provide convincing information
regarding their access to repair parts. Interested offerors
should request a copy of the RFQ by writing to the Defense
Information Systems Agency, DITCO-NCR, Attn: Cynthia Murphy,
701 S. Court House Road, Bldg. T-5, Code DTN4, Arlington, VA
22204-2199. No telephonic requests will be honored. Offerors
shall propose their commercial warranty in the proposed price.
The Government will award a purchase order resulting from this
quotation to the responsible offeror whose offer conforming
to this quotation will be the lowest labor hour price. The
points of contact for this quotation are Cynthia Murphy at
(703) 607-4608 or Debra Maschino at (703) 607-4601.
CITE: (W-257 SN249124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--D--WORKSTATION AND INTERFACE MAINTENANCE
SOL *nil*
DUE 092398
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award an order on a sole source basis in accordance with Federal
Acquisition Regulation (FAR) 13.602 and 6.302-1 with Printrak
International Inc., 1250 North Tustin Avenue, Anaheim, CA.
This order is to provide maintenance for the Printrak IS 2000
workstation and search interfaces for the period of October
1, 1998 through September 30, 1999. The IS 2000 workstation
provides access to AFIS sites throughout the United States.
The maintenance plan is proprietary to Printrak International.
The Government anticipates award on or about September 24,
1998. No solicitation package is available for this procurement.
The Government is not responsible for any cost incurred in
preparation of a response to this announcement. Numbered notes
26 and 22 apply. Please note that Numbered Note 22 is modified
to read 5 days in lieu of 45 days.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98-Q-91&LocationID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-257 SN249156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--D--ACCESS TO IDENTIFICATION SERVICES
SOL *nil*
DUE 092398
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award an order on a sole source basis in accordance with FAR
Part 13.602 and 6.302-1 to Western Identification Network,
9343 TechCenter Drive, Suite 250, Sacramento, CA 95826. Western
Identification Network is the sole automated fingerprint identification
and search system for the states of Montana, Utah, Nevada,
Idaho, Wyoming, and Oregon that provides interface access to
the database of Calfornia, Washington, and Alaska. This system
shall be fully compatible with the systems currently in place
and used by the U.S. Secret Servic. A firm fixed price order
will be placed to cover the period of October 1, 1998 through
September 30, 1999. The Government anticipates award on or
about September 24, 1998. No solicitation package is or will
be available. The Government will not be responsible for any
costs in preparation of responses to this announcement. Please
see numbered note 22 and 26. Numbered note 22 is modified to
read 5 days in lieu of 45 days.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98-Q-92&LocationID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-257 SN249184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--TELECOMMUNICATION NETWORK MANAGEMENT SERVICES
SOL N66001-98-Q-A174
DUE 092898
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619)553-6336.
Contracting Officer, Ms Irene Solis, (619)553-3393.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Specifications are as follows: The government
has a requirement for *SMARTNET Maintenance Support during
the period 17 OCT 98 through 16 OCT 99 for the following CISCO
Equipment 1. CISCO 7000 Router quantity: 10 each. 2. CISCO
7513 Router quantity: 2 each. 3. CISCO AGS+4 Router quantity:
8 each. 4. CISCO 4000-M Router quantity: 1 each 5. CISCO 4500-M
Router quantity: 1 each. 6. CISCO 2501 Router quantity: 3 each.
Site Address: SPAWAR SYSTEMS CENTER SAN DIEGO, 49590 LASSING
ROAD, BUILDING 1, CODE D828, SAN DIEGO, CA 92152. Technical
POC: Robert Graf (619) 553-6066. *SMARTNET Maintenance is in
accordance with the basic SMARTNET Standards. Central Contractor
Registration is required for successful offeror.. Information
may be found at: http://ccr.edi.disa.mil. Anticipated award
date: on or before 16 OCT 98. Interested parties are invited
to respond to this synopsis. No RFQ is Available. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 8999/$5.0.

CITE: (W-257 SN249206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: D--ON-LINE INFORMATION RETRIEVAL SERVICE
SOL MDA94699Q1222
DUE 092598
POC Contract Specialist Alvina Woodson 703-695-5184; Contracting
Officer Donna Truesdel 703-695-5185
DESC: (i) This is a combined/solicitation for a commercial service
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announce proposes for on-line information retrieval
services for which the Government intends to solicit and negotiate
with sources identified below under the authority of FAR 6.302,
quotes are not being requested and a written solicitation will
not be issued. (ii) NA; (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circlar Vol. 60, No. 180 dated 09/18/97.
(iv) This solicitation has the intention to negotiate with
Large Businesses identified in Sections (v) & (vi) below. The
applicable Standard Industrial Code (SIC) is 7375, the corresponding
size standard is $18.0 Million. This procurement is not covered
by the Small Business Competitiveness Demonstrative Program.
(v & vi) CONTRACT LINE ITEM NUMBER & DESCRIPTION OF REQUIREMENT:
CLIN 0001 Reuters Newsmedia Inc. & Reuters North American 1
- on-line information database retrieval service subscription
for 60 users; CLIN 0002 Associated Press, Inc. - on-line information
wire service feed to include APTV site license, Washington
Report (12 hr) and AAA Wire via APTV; CLIN 0003 United Press
International - newswire feed service site license for up to
60 users. (vii) Period of service: 10/01/98 thru 09/30/99,
location Pentagon Reservation. (viii) The following provision
is applicable to this acquisition - FAR 52.212-1 Instructions
to Offerors --Commercial Items/Service. (ix) The following
provision is not applicable - FAR 52.212-2, Evaluation --Commercial
Items/Services. (x) The following provision is applicable -
FAR 52.212-2, Offeror Representations and Certifications --Commercial
Items/Services. (xi) The following clause is applicable to
this acquisition - FAR 52.212-4, Contract Terms and Conditions
--Commercial Items/Services. (xii) The following clauses are
applicable - FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders --Commercial items/Services;
52.222-26; 52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.222-41,
52.222-42 and 52.222-44; (xiv) NA; (xv) SEE NUMBERED NOTE 22.
(xvi) This notice is posted until 09/25/98 5:00 pm, NO TELEPHONE
INQUIRIES WILL BE ANSWERED, INQUIRIES MAY BE SENT VIA FACSIMILE
703-693-6807. (xvii) POCs are listed above.
CITE: (W-257 SN249210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL FOR BMC SOFTWARE
SOL DCA20098Q5026
DUE 091898
POC Darlene Cutler (618)229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source purchase order to BMC Software,
6901 Rockledge Drive, Suite 200, Bethesda, Maryland 20817,
for procurement of Proprietary Software Maintenance Renewal
for CAPTURE/MVS, MRC, IMETRICS PC, JOURNAL MANAGER, RECOVERY
PLUS CICS/VSAM, DELTA IMS VIRTUAL, IMAGE COPY PLUS, LOAD PLUS,
POINTER CHECKER, UNLOAD PLUS, DATA RECOVERY PLUS/CICS VSAM,
JOURNAL MANAGER PLUS, ACTIVITY MONITOR DB2, BEST/1-MVS, CAPTURE/MVS,
QUICKSTART MVS AND ULTRA OPTS CICS Software for Defense Megacenters
Oklahoma City, Chambersburg, Huntsville, Mechanicsburg and
Denver for proprietary software, for the period 01 October
1998 through 30 September 1999. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
by 24 August 1998. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-257 SN249215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: D--MULTICASE, INC., CASETOX SOFTWARE PROGRAM SET
SOL 98I337(Q)
DUE 092898
POC Shirli R. Wall, Purchasing Agent, (404) 842-6745
DESC: THE CENTERS FOR DISEASE CONTROL AND PREVENTION/AGENCY FOR
TOXIC SUBSTANCE AND DRUG REGISTRY intends to solicit a quotation
for existing commercial off-the-shelf software, On a Sole Source
basis, from MULTICASE. Inc, 25825 Science Park Drive, Suite
100, Beachwood, OH 44122 to purchase The CASETOX Program Set,
which includes Carcinogenicity modules, META program add-on,
Mammal Metabolism, Spontaneous Reactions Module for META, TERIS/FDA,
NTP+GENETOX to be used to predict various toxicological endpoints
on the basis of structural fragments, thus providing a chemical
explanation to the observed property. It assumes that the presence
of molecular fragments previously found in a number of active
compounds is indicative of potential activity and a reasonable
basis to assess the activity of new molecules. The CASETOX
program gives an estimate of the probability of toxic activity
for practically any organic molecule entered by the user using
either the KLN or SMILES codes, normal chemical structure input
or computer graphics. It will also provide an explanation of
how the conclusions were reached. There are more than 30 endpoints
available for the CASETOX program comprising most of the toxicological
endpoints of general interest, particularly the Carcinogenicity
Modules. This is the only software available that provides
interactive means of evaluating possible metabolic transformations
of any given organic compound, irrespective of whether its
metabolites are known or unknown. The CASETOX Program is unique
in that it is, and must be, compatible with the Structure Activity
Relationship (SAR) model in use at CDC/ATSDR. Simplified Acquisition
Procedures will be utilized and an oral quotation will be solicited
on or about 09/28/98. Other than Full and Open competition
is authorized pursuant to 41 U.S.C.(C)(1). Qualified vendors
have 14 days from date of this synopsis to submit capability
statements delineating their ability to provide these products.
Such qualifications will be used solely for the purpose of
determining whether or not to conduct this procurement on a
full and open competition basis. No solicitation document exists.
CITE: (I-257 SN249229)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--MAINTENANCE SUPPORT FOR ADPE EQUIPMENT
SOL F41691-98-Q9178
DUE 092198
POC SrA Chris Hearl 210-652-5187, Contract Specialist, Merilyn
Monserrate, Contracting Officer 210-652-5187
DESC: This is a correction to a previous special notice regarding
the sole source award anticipated for Aspect for the period
of 01 Oct 98 through 30 Sep 99. The anticipated date of award
will be 21 Sep 98 NOT 5 Oct 98 as previously documented. The
Government will not be responsible for any cost incurred in
the preparation of responses to this annoucement.
EMAILADD: hearlc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-257 SN249239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL N/A
DUE 091898
POC Merry Bayer (618)229-9708
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source purchase order to Platinum Technology
Inc., 8045 Leesburg Pike, 3rd Floor, Vienna VA 22182, for procurement
of Proprietary Software Maintenance Renewal for ZEKE; OASIS;
CCC/LCM; AIONDS/MVS; AIONDS/HPO; AIONDS/CICS; AION/MVS; AION/MVS/HPO
and AIONDS/CICS Software for Defense Megacenters St. Louis,
Chambersburg, Rock Island, Columbus, Mechanicsburg and LSSC-St.
Louis for proprietary software, for the period 01 October 1998
through 30 September 1999. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1), Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. Companies who can provide the
above listed software maintenance must indicate their interest
by 18 September 1998. No contract award will be made on the
basis of quotations/proposals received in response to this
notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-257 SN249245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D--GRINNELL FIRE PROTECTION SERVICES
SOL 98Q1922
POC Roxanne Wells, 805-275-7848 (fax)
DESC: The government intends to procure the following requirement
as a sole source acquisition from Grinnel Fire Protection Systems,
835 Sharon Dr, Westlake OH 44145: Qty 4-Workstation Hardware
and operating system (to include: ACERPOWER Series 98 Desk-top
Pentium 11 233MMX CPU, 128MB memory, 4.3 GB hard drive, CD
ROM, 16 bit sound and speakers, Windows NT version 4.0, 17"
monitor, 3 year limited warranty--1st year on site, 2nd and
3rd year, return to depot service); Qty 4--Sitewatch 8000 Software
Licenses; Qty 2--Server Hardware, operating system and software
(to include: ACERALTOS 9100 series Server Pentium II 266MHZ
CPU, 256MB memory, 3-4.3 GB SCSII Hard Drives, 2 channel Ultrawide
RAID 5 Controller, 12/24 GB DAT and software for tape backups,
NT Server version 4.0 SQL Server for NT, 14" monitor, 3 year
on-site warranty); Qty 1--Laser Report Printer; Qty 1--Tractor
feed logging printer; Qty 6-Network Controllers for Miniplex
and DCP Panels; Qty 3-DCP interface modules (2 lines per module);
Qty 1-On-site 4 day system administration training class for
up to 12 students (Grinnell will provide workstations, training
hardware and training documentation. A suitable training room
is to be provided by the Air Force); Qty 1--On-site 1 day training
class for system operators (Grinnell will provide training
documentation. Air Force to provide operator workstations and
a suitable training room); Qty 1--System engineering, configuration
and setup labor; Qty 1-Database transfer from existing TDX-6000
system to Sitewatch 8000 system; Qty 1--Create graphic maps
from Air Force CAD drawings and put alarm icons on maps; Qty
1-Final system test (Grinnell will provide one technician to
work with two site knowledgeable Air Force representatives.
All alarm inputs and outputs will be tested at the field panels
during non-overtime hours.) Justification for Other Than Full
and Open Competition is 10 U.S.C. 2304 (1) as implemented by
FAR 6.302-1, Only One Responsible Source and No Other Supplies
will Satisfy Agency requirements. This notice of intent is
not a request for competitive proposals; however, all responsible
sources shall submit information which clearly demonstrates
their ability to provide this item. This information must be
received by the Contracting Officer within five (5) days of
the publication of this announcement. A determination by the
Government not to compete the proposed contract based upon
responses to this notice is solely within the discretion of
the Government The Contracting Officer will review responses
and make a final determination at that time.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: roxanne.wells@edex.edwards.af.mil
EMAILDESC:
CITE: (W-257 SN249256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 132 FW, DES MOINES IAP/ANGB
IOWA
SOL F34608-98-Q-5084
DUE 100998
POC CONTACT: Contract Specialist, Lily Block (405) 734-9297 or
Contracting Officer, John Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 132 FW,
Des Moines IAP/ANGB Iowa. The proposed contract is for five
years. The local exchange service provider is certified by
the Iowa Public Utilities Commission and shall provide local
commercial communications service for 132 FW, Des Moines IAP/ANGB
Iowa. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff, (781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-257 SN249266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--SOFTWARE MAINTENANCE/TECHNICAL SUPPORT
SOL N00015990002
DUE 092798
POC Roxanne Tayman, (301)669-4041
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to Microsoft Corporation for FY-99 Software
Maintenance/Technical Support on software that is proprietary
to Microsoft. Note 22 applies, however, all offers received
within 10 days (in lieu of 45 days) after date of publication
of this solicitation will be considered.
CITE: (W-257 SN249292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--DIGITAL CAMERA SYSTEMS
SOL W31SLE82300006/0007
DUE 092898
POC (PCF)Contract Specialist, Judy Benson (256)876-8371,AMSAM-AC-SS-BA,Contracting
Officer, Kathy B. Ray (256)876-4225
DESC: It is the Government's intent to procure: One each-MVC
5000 A and CR6 Camera for Retinal Photography with Windows
95 and Norton Virus software and One each - MVC4000A (Advanced)
Digital Anterior Segment Camera System with Windows 95 and
Norton Virus Software. FOB Destination. Cameras are manufactured
by Medical Video Concepts, Inc. Medical Video Concepts is the
only known source for equipment which is compatible with technology
used by local health care providers. POC for inquires generated
by this synopsis is Judy Benson, ATTN: AMSAM-AC-SS-BA, address
above. An oral quotation will be requested. The anticipated
award date is on or about 28 Sep 98. All responsible sources
may submit a quote which, if timely received, shall be considered
by the agency. All requests must be in writing, address above.

CITE: (W-257 SN249333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--ADP HARDWARE/SOFTWARE
SOL AMSAMCICEDPM39
DUE 092898
POC (PCF)Contract Specialist, Judy Benson (256)876-8371, AMSAM-AC-SS-BA,
Contracting Officer, Kathy B. Ray, (256) 876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from Image TRAX the following products: Fourteen each-ImageMax
Image TRAX Software, one each-Photomatrix Aperture Card Scanner
Driver, One each-Poet Database Server (15 User), One each-Image
TRAX Database Communicator with Metaphase Driver, One year-Software
Subscription for Image TRAX, Photomatrix Driver, and Poet for
one year, Ten each-Software Installation and Training for Image
TRAX, Photomatrix Driver, and Poet for 10 users. The stated
hardware and software are proprietary to Image TRAX. Period
of performance is one year. FOB Destination. POC for inquiries
generated by this synopsis is Judy Benson, ATTN: AMSAM-AC-SS-BA,
address above. An oral quotation will be requested. The anticipated
award date is on or about 28 Sep 98. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. All requests must be in writing,
address above.
CITE: (W-257 SN249374)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N00600-98-Q-180
DUE 092198
POC W. Willis (703) 697-3258 or C. Glover (703) 697-3160
DESC: Modification issued to solitation to correct SIC CODE to
read 4813
CITE: (W-257 SN249400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: National Imagery & Mapping Agency 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: E--NETWORK COMPONENTS
SOL NMA10098R2076
DUE 091198
POC Chandra McElroy, (301)227-7840
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
sub part FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. PROPOSALS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
NMA10098R2076, and this solicitation is issued as a request
for proposal (RFP). The solicitation document, and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This is a total small business
set-aside. The Standard Industrial Classification Code is 100
employees. The National Imagery & Mapping Agency (NIMA) wishes
to procure the following parts/items: UNIT TOTAL DESCRIPTION
QUANTITY UNIT PRICE PRICE 1 REMOTE END ST-ST JUMPERS 20 74
EA METER, ORANGE (UNCLAS SIE-D- MM-020M (ORANGE); CZ020020M6P33/
P-ORANGE; SIE-D-MM-020M (ORANGE) 2 REMOTE END ST-ST JUMPERS
20 149 EA METER, BLUE (COLLATERAL SIE-D-MM-020M (BLUE); CZ020020M6P33/P-BLUE
3 REMOTE END ST-ST JUMPERS 20 50 EA METER, GREY (SCI); SIE-D-MM-
020M (GREY); CZ020020M6P33/P- GREY; 4 COFOTs; WW11958 400 EA
5 FIBER OPTIC NIC; AT-2450FT/ST 300 EA 6 ATM POWER METER &
LOSS SET 3 EA 7 FIBER TALKIES, PAIR; PHOTO 2 EA PX-G102 Delivery
is 30 days (NOT BEFORE 09/28/98)--FOB Destination. Offerors'
Commercial Items apply to this acquisition. Interested parties
shall submit offers, which include the above items out- lined
in FAR 52.212-1(b). The Government intends to evaluate offers
and award a contract without discussions with offerors. However,
the Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
The provision at FAR 52.212-2, Evaluation-Commercial Items,
is hereby incorporated by reference. The Government intends
to award a contract to the responsible offeror, whose past
performance is acceptable, whose offer conforms to the solicitation
to satisfy the Government's needs, and whose offer will be
most advantageous to the Government in regards to cost/price.
Offerors are to include a complete copy of the provision at
FAR 52.212-3. Offeror Representations and Certifications-Commercial
Items, and provisions at 252.225-7000, Buy American Act--Balance
of Payments Program Certificate with Offer in accordance with
provisions at 252.204-7001 are to be included. Offerors are
to provide Cage Code with offer. The offer should also include
Offeror's 9-Digit Data Universal Numbering System (DUNS) number.
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and CO notification required to implement statutes
of Executive Order-Commercial Items, is hereby incorporated
by reference (including 52.222-26, 52.222-35, 52.222-36, 52.222-37).
The clause 252.204-7004, Required Central Contractor Registration,
is hereby incorporated by reference. The clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Status
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, is hereby incorporated by reference (including 252.225-7001,
252.227-7015, 252.227-7037). Offers are to be delivered to
the National Imagery & Mapping Agency at the above address,
ATTN: Chandra McElroy, no later than 4:00PM EST 09/14/98. Facsimiles
will be accepted on facsimile number 301-227-5573. Please call
Chandra McElroy on 301-227-7840 to confirm receipt of facsimiles.
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified. Delivery for the above
items is expected to be 30 days FOB Destination to the following
location: NIMA/Arnold 3838 Vogel Rd. Arnold, MO 63010 ATTN:
Kenneth Crist 314-401-0201 [NATIONAL IMAGERY AND MAPPING AGENCY,
PCN/MS D-88, 4600 SANGAMORE RD., BETHESDA, MD 20816-5003e
CITE: (I-254 SN248836)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: F--FALCONRY
SOL N62467-98-Q-5387
POC Barry Leaver, 601) 679-2143
DESC: The solicitation for Falconry Services is cancelled.
CITE: (W-257 SN249119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--GROW CONTAINERIZED CONIFER SEEDLINGS, MALHEUR NATIONAL
FOREST
SOL RFQ-4-99-3
DUE 110298
POC Contracting Technician, 541 575-3174
DESC: Service project consists of growing approximately 405 thousand
conifer seedlings in containers, from various seed lots from
several forests for the purpose of planting in the spring of
2000. This procurement is totally set-aside for small business
concerns.
CITE: (W-257 SN249262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: G--PHYSICAL FITNESS MEMBERSHIP
SOL MDA94699Q1221
DUE 092898
POC Alisa Seawright, Contract Specialist, 703-695-4905, Donna
Truesdel, Contracting Officer, 703-695-4905
DESC: Services, Non-Personal: Facilities shall provide all services
as described below. The period of performance shall be from
October 1, 1998 thru September 30, 1999. The Support Services
Division contracting branch shall award on a sole source basis,
a purchase order to the Skyline Clubs because of its location.
(A) Personnel working for the Office of the Secretary of Defense,
Defense POW/MP Office ("DPMO") shall have full use of both
Skyline facilities in Crystal City during the facility's normal
operating hours. (B) Numbered, individual picture identification
cards will be distributed to 'DMPO/Skyline members' at no cost
to the Government and must be presented to gain access to the
facility. The Government's point of contact will verify each
individual's employment, will grant authority to use this agreement,
will coordinate and control the memberships with Skyline. (C)
The memberships shall belong to DPMO. Initiation fees and the
DPMO portion of monthly payments, will be paid on an annual
basis. DPMO employees shall enjoy the use of a membership by
paying an individual co-payment directly to Skyline. Individual
co-payments will generally be paid in a single, annual, up-front
payment. Skyline may make exceptions to the requirement for
a lump sum co-payment on a case-by-case basis. Neither DPMO
nor any other Government entity, shall be liable to Skyline
for any protion of the individual co-payment now or in the
future. (D) Initially, there will be 50 active members under
this agreement. AS DPMO currently has 54 memberships with Skyline,
no initiation fee will be associated with these memberships.
Additional members may be added by order of modification. If
less than 50 people chose to continue membership during a given
month, those memberships will be placed in an "in-active" status
at no cost to the Government and payment of the individual's
co-payment suspended until the membership is reactivated. Skyline
will retain the balance of the monthly fee paid by the Government.
Skyline will not, however, receive the individual co-payment
for memberships which have been suspended until those memberships
are reactiviated. (E) RESEARVED - MEMBERSHIPS FEES. (F) DPMO
shall have the right to transfer. (G) In the event that a DPMO/Skyline
member transfers during the performance period, skyline will
retain the member's co-payments for the present quarter but
will refund the remaining balance, for whole quarters. In others,
the departing member will not receive co-payments for the quarter
during which he or she departs but will be refunded his or
her prepaid co-payments for the remaining who quarters. SEE
NUMBERED NOT 22.
CITE: (W-255 SN248939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SOCIAL SERVICES
SOL RFP 200-433-NC
DUE 011499
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: RFP 200-0433-NC, Green Bay, Appleton, Oshkosh, Fond Du
La, Wisconsin area is necessary to extend the closing date
until January 14, 1999. All interested sources are encouraged
to give written notificaiton including telephone number and
a point of contact to the Contracting Officer listed in this
notice.
CITE: (W-257 SN249212)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CIS STRUCTURAL REPAIR CONTRACT
SOL N62791-99-R-0003
DUE 103098
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-4855
DESC: This synopsis, originally publicized dated July 16, 1998,
submission no. 224573, is hereby modified. Line No. 10, response
date, is changed to read 30 Oct 98. Line no. 17, SIC Code
is changed to 3441, and to read "This procurement is a small
business set aside". All other information publicized in the
original synopsis is correct.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-254 SN248833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--AIRCRAFT SUPPORT FOR PARACHUTE OPERATIONS
SOL N68936-98-Q-2309
DUE 092498
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, aircraft support
for parachute operations. The contractor shall provide airlifts
for parachute operations. A chargeable airlift will include
a successful parachute event as defined in the Statement of
Work, Attachment (1). The Statement of Work will be included
in the solicitation. 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
on or before 30 Sep 98.
CITE: (I-254 SN248839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--PREVENTIVE MAINTENANCE ON THE DIGITAL EXPRESS 7000
SYSTEM.
SOL F65501-98QP008
DUE 091698
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; CANDY
GENCO, CONTRACT ADMINISTRATOR, (907)552-3222.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. The request for Quote (RFQ) is F6550198QP008.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of: 7629. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and tools for inspection, reporting, servicing and
all inspections necessary to provide preventative maintenance
to the Telephone and telegraph equipment on the digital express
7000 system as stated in the provisions of the Statement of
Work. The following provisions apply 52.212-1, Instructions
to Offerers, Commercial Applies to this acquisition and any
addenda 52.212-3, Advising Offerers to include a completed
copy of representation and certifications-commercial items
with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. This is a sole source requirement
to be awarded to Dictaphone Corporation. On 1 Oct 98.
LINKURL: none
LINKDESC:
EMAILADD: gencocw@elmendorf.af.mil
EMAILDESC:
CITE: (D-254 SN248875)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--CHANGES TO SYNOPSIS FOR MAINTENANCE AGREEMENT FOR
GYM EQUIPMENT AT AREA I AND II NELLIS AFB
SOL F26600-98-Q2071
DUE 091898
POC SSgt DJ Denis, Contracting Specialist, 702-652-2099 or TSgt
Grigsby, Contracting Officer, 702-652-6005
DESC: The following changes are made to Solicitation F26600-98-Q2071,
Gym Equipment Preventative Maintenance Agreement: Bid submission
for this order is changed from not later than 1400 Hrs. PST,
13 Sept 98 to 1630 Hrs. PST, 18 Sept 98. A new Bid Schedule
is incorporated into this solicitation. Line items have been
renumbered. Line item 0001 is the base year from 1 Oct 98 to
30 Sep 99. Line items 0002 through 0005 are option years for
the next four fiscal years. Line item has been added for intervening
repair call labor. This is shown under line item 0001AB. Statement
of Work (SOW) was clarified. Changes include: paragraph 3,
Work Performance rewrite, inclusion of paragraph 4 Replacement
Parts, paragraph 7 Inspection Frequency changed from Wednesday
to Tuesdays for the main gym on Nellis AFB and Thursdays for
the Area II gym, paragraph 8 Intervening Repair Calls hours
changed from 8 hours to 1 calendar work day, and MSDS paragraph
19 was added. You may download the new bid schedule at http://www.nellis.af.mil/units/99cons
under business opportunities for service contracts. Offers
will be evaluated by total of the base year with options. Unbalanced
offers may be unacceptable. Evaluation of options does not
obligate the Government to exercise the options. Offers will
be accepted by mail, hand carried, or faxed to (702) 652-5405,
3367, or 2532. Late offers will not be considered. Acceptance
period for offers is 30 days.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: dj.denis@nellis.af.mil
EMAILDESC:
CITE: (W-254 SN248891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: J--MAINTENANCE OF SILICON GRAPHICS WORKSTATIONS AND
PERIPHERALS
SOL Not Applicable
POC Chris Romero, (719) 54-8837, Fax (719) 554-8838, e-mail romeroc@armyspace-emh2.army.mil
DESC: This CBD notice is issued as a notice of intent to place
an order against a GSA schedule. The government requires the
following types and kinds of maintenance on Government-owned
Silicon Graphics Workstation. 7/24 Support - 4 hours response
The following systems are located in Osan AFB, Korea Silicon
Graphics 02- 2 each workstations complete with SG 20" Granite
Monitor, keyboard, expanded memory, CDROM Silicon Graphics
Onyx RE2 Deskside - 1 each workstation complete with SG 20"
Granite Monitor, keyboard, expanced memory, CDROM 5/8 Support
- next business day response IMPACT 10000, 6 each complete
with 195 MHz, 128 MB Memory, Keyboard, 20" monitor, 4 GB disk
drive, CDROM and media updates As stated above, it is the
Government's intent to satisfy this requirement via a Silicon
Graphics GSA maintenance schedule. As such, there is no solicitation.
Any interested parties will be considered. Inquiries must be
submitted via fax no later than 18 September 1998, 12:00 pm
local time.
CITE: (W-256 SN249080)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--MODFICIATIONS TO ANETHESIA UNITS PREVENTIVE MAINTENANCE
AGREEMENT
SOL F26600-98-Q2036
DUE 091898
POC A1C Leo Davis, Contracting Specailist or TSgt Jeffry Grigsby,
Contracting Officer at 702-652-6865
DESC: There is a revised bid schedule renumbering the line items
for Solicitation F26600-98-Q-2036. The amount of line items
is changed from (20) twenty to (5) five line items, one per
each fiscal year of the contract. The new bid schedule can
be accessed at http://www.nellis.af.mil/units/99cons under
business opportunities for services contracts. Offers will
be evaluated by total of the base year and options. Unbalanced
offers may be unacceptable. Evaluation of options does not
obligate the Government to exercise the options. The submission
date of bids is changed from 1400 PST 13 Sept 98 to 1500 PST
18 Sept 98. Late offers will not be considered. Offers will
be accepted by mail, hand carried, or faxed to 702-652 (5405,
3367, or 2532). Acceptance period for offers is 30 days. Please
call A1C Leo Davis, or TSgt Jeffry Grigsby at 702-652-6865
if you have any questions on any of the above or are unable
to access the above-mentioned web-site.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
CITE: (W-256 SN249089)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--MODIFICATION CHANGES TO ANETHESIA UNITS PREVENTIVE
MAINTENACE AGREEMENT
SOL F26600-98-Q2036
DUE 091898
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
Contracting Officer at 702-652-6865
DESC: There is a revised bid schedule renumbering the line items
for Solicitation F26600-98-Q-2036. The amount of line items
is changed from (20) twenty to (5) five line items, one per
each fiscal year of the contract. The new bid schedule can
be accessed at http://www.nellis.af.mil/units/99cons under
business opportunities for services contracts. Offers will
be evaluated by total of the base year and options. Unbalanced
offers may be unacceptable. Evaluation of options does not
obligate the Government to exercise the options. The submission
date of bids is changed from 1400 PST 13 Sept 98 to 1500 PST
18 Sept 98. Late offers will not be considered. Offers will
be accepted by mail, hand carried, or faxed to 702-652 (5405,
3367, or 2532). Acceptance period for offers is 30 days. Please
call A1C Leo Davis, or TSgt Jeffry Grigsby at 702-652-6865
if you have any questions on any of the above or are unable
to access the above-mentioned web-site.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
CITE: (W-256 SN249090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Pascagoula, Bldg.
50, Pascagoula, MS 39595-3500
SUBJECT: J--FABRICATE SHORE POWER CABLES
SOL N68836-98-Q-2764
DUE 092598
POC Point of Contact - Contracting Officer, Alisa Murray. Fax
requests for information to (228) 761-2130, or call (228) 761-2009
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. 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
include din this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N68836-98-Q-2764 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. The standard
industrial code is 3599 and business size standard is 500 employees.
This requirement is for a fixed priced contract for one line
item as follows. Line Item 001 - Quantity 1 Job - Fabricate
Shore Power Cables SPECIFICATION: General Intention: It is
the declared, acknowledged intention and meaning to provide
and secure the following: The installation of Government furnished
materials to fabricated shore to s hop power cables. Work is
to be performed at Naval Station Pascagoula, Pascagoula Mississippi.
Contractor shall not commence work until he/she has met with
the Government Contracting Official of his/her designated representative
and other interested parties in a pre-performance meeting to
be scheduled by the Contracting officer. The purpose of the
meeting is to discuss responsibilities for base security, scheduling
of service interruption, safety requirements and to clarify
any contract requirements. Contractor shall maintain a clean
and safe working environment. All trash generated during the
performance of work will be cleaned up and removed from Job
site daily. At the completion of the job, the contractor shall
remove any remaining debris and construction materials, for
disposal off-station. Any damage to the existing facilities
or equipment, as a result of Contractor s operations shall
be repaired or replaced by the contractor at no additional
cost to the Government. Environment Protection - The contractor
is responsible for compliance with all federal and state environment
protection agency regulations. Contractor shall be responsible
for obtaining any/all required permits or applications pertaining
to the task. Contractor is responsible for all sampling and
testing (by state of Mississippi approved lab) in the vent
of questionable or unknown materials found on job site. Contractor
shall be responsible for ensuring proper handling of hazardous
waste to the contractor generates on Naval Station Pascagoula
and complying with code Federal Regulation 40 part 262.34.
Contractor shall notify Government Representative in the vent
hazardous waste is generated. A copy of the hazardous waste
manifest must be presented to the government representative
for co-signature by the station environmental manager. General
Description: The work includes but is not limited to: The measuring
of 42 each 100 ft and 10 each 200 ft reels of 3 conductor,
500 KCM, type THOF cables. Cut cables to exact lengths. Install
Viking connectors on both ends of 22 each cables. Install Viking
connectors on one end and inline female connectors on 10 each
200 ft cables. Install inline male and inline female connectors
on 20 each 100 ft cables. Cut 2 each 200 ft cables into 40
each 10 ft lengths. Cut 2 each 200 ft cables into 40 each 10
ft lengths. Install Viking connectors on one end and female
inline connectors on 20 each 10 ft cable. Install Viking connector
on one end and male inline connectors on 20 each 10 ft cables.
Megger and phase out each cable. Coil cables on Government
furnished pallets. The contractor without additional cost to
the Government shall furnish material and work not specifically
mentioned herein but necessary for proper completion of the
work. Location - contract site is located at Naval Station
Pascagoula, West of base fuel station. Scheduling - Contractor
shall move reels from building 50 storage compound to work
area at Contractors convenience. Compound will be open from
0700 to 1500 hours Monday through Friday. Check in Procedures
- the Contractor s Representative shall notify the Government
Contracting Official of his/her representative at a minimum
of 48 hour prior to commencing work. Execution - Contractor
shall set up assembly area on grass area located woes of USS
Barry Lane. Cables will be stored on reels in supply compound.
Contractor will transport cables reels to work site. There
will be 42 each reels with 100 ft and 12 each Reels with 200
ft lengths. After completing installation of connectors and
testing, contractor will coil cables on Government furnish
pallets. Government will move cables. From work site to pier
Cable is 3 conductor 500 KCM, type THOF and weight approximately
5 pounds per ft, reels are ft to 6ft diameter. Cables are factory
cut to length. Each cable will be measured to verify correct
length before installing the second connector. If any cable
is found to be short, contractor will cease work on that cable
and notify the government representative. If any cable is found
to be long, excess will be cut off and connector installed.
Two each 200 ft cables will be cut into 10 ft sections and
connectors installed to make pigtail. Cable ends will remain
capped and protected from moisture until connector is completely
installed. Upon request, a list of government materials, manufacturer
instructions and material safety data sheets will be provided.
Before final acceptance of work, each cable will be tested
by contractors in the presence of government contracting representative
and station maintenance personnel. Cable test for conductor
phasing resistance phase to phase and physical damage materials
are government furnished. services to start immediately after
award. Shipping requirement is FOB destination to : Naval Station
Pascagoula, Public Works Department, bldg. 60, Pascagoula,
MS 39595-3500. Acceptance will be made at destination. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum for FAR 52.212-1. Paragraph (d) Product
samples - Delete entire paragraph. No product samples are required.
Paragraph (h) Multiple awards - delete entire paragraph and
substitute "Award". The government plans to award a single
contract resulting from this solicitation. Quoters are required
to complete and include a copy of the following provisions
with their proposals: FAR 52-212-3, Offeror Representation
and Certifications-Commercial Items. The clause at 52.212-5,
Contract Terms and Conditions required to implement Statues
or Executive Orders - Commercial Items applies with following
applicable Clauses from paragraph (b): FAR 52-222-26, Equal
Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam ERA;
Other clauses: FAR 52.237-2 Protection of Government Equipment
and Vegetation. Far 52.222-41 Service Contract Act of 1965;
FAR 52.222-42 Statement of Equivalent Rates for Federal Hire
Bilateral Clauses: FAR 52.243-1 Changes - Fixed Price Alternate
I: FAR 252.242.7001 Pricing of Contract Modifications; FAR
52.249-8 Default (fixed Price Supply and Service) Government
Property; FAR 52.245-4 Government furnished Property; FAR 52.245-1
Property Records. The government intends to make a single award
to the responsible contractor whose quotation is the most advantageous
to the government considering price and price related factors.
This solicitation will be evaluated on the following factors;
technical specifications, price and delivery. Quotations must
be received no later than 4:00pm local time, 25 Sep 1998. Quotations
sent via the US Postal Service should be mailed to the Fleet
and Industrial Supply Center, Code 2000.70, Bldg 50, Naval
Station Pascagoula, Pascagoula MS, 39595-3500. Faxed quotations
are acceptable and can be faxed to (228) 761-2130, attention
Alisa Murray. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00 am and 4:00 pm. Numbered note 1 applies. (AC0911012-03)
CITE: (I-257 SN249092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--MAINTENANCE, MONITORING, REPAIR AND DECONTAMINATION
OF BIOLOGICAL SAFETY CABINETS, CLEAN BENCHES AND ANIMAL CARE
MODULES.
SOL 14-3K47-98
DUE 101598
POC Keina Burrier, Contract Specialist, 301-504-5888
DESC: This requirement is being procured under FAR Part 12, Acquisition
of Commercial Items. The contractor shall provide maintenance,
repair, monitoring, and decontamination of biological safety
cabinets, clean benches and animal care modules at the Beltsville
Agricultural Research Center, Beltsville Maryland, the Glenn
Dale facility, in Glenn Dale, Maryland, the USNA in Washington,
D.C. and McMinnville facility in McMinnville, TN. The period
of performance will be from November 1, 1998 through October
30, 1999, with options to extend for four additional 12-month
periods. The solicitation will be issued on or about September
22, 1998. This is a 100% small business set-aside. The SIC
Code is 7699 with a small business standard of 5.9 million.
Offerors desiring a copy of the RFP should submit a written
request to the address above or to fax number (301) 504-5009.
The anticipated award date is November 1,1999.
CITE: (W-257 SN249115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MAINTENANCE, REPAIR, INSTALLATION, AND REPLACEMENT
OF GOVERNMNET-OWNED APPLIANCES
SOL F08651-99-Q-0102
DUE 092998
POC Contact Cynthia Savage, COntract Specialist, (850) 882-4230
x5234, Lincoln C Hochmuth, Contracting Officer, (850) 882-4802
x5263
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for the Maintenance, Repair,
Installation, and Replacement of Government-Owned Appliances.
The solicitation number for this announcement is F08651-99-Q-0102
and is issued as a Request for Quote (RFQ). This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 7629
($5 million). This is a 100% small-business set aside. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. The following
FAR clauses apply to this synopsis/solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 29 Sep 1998. For a
copy of the Statement of Work contact Cynthia Savage at (904)
882-4230 x5234. Bids may be sent to AFDTC/PKOB-4, Attn: Cynthia
Savage, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862.
For those companies with facsimile capability, requests for
solicitation sets will be accepted at machine number (904)
882-4916, Attn: Cynthia Savage/AFDTC/PKOB-4. Bids may be mailed
or faxed to the address of fax number given above.
CITE: (W-257 SN249132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR FOR ONE FISON
MODEL PLASMA QUAD II ICP/MS SYSTEM 30003
SOL 99Q0054
DUE 092998
POC Nadean Johnson at 210-536-6378 or Annabel Riveria 210-536-6263
DESC: *NOTE 22 Synopsisas in the statement of work: Furnish all
labor, tools, parts, materials, facilities and transportation
necessary to perform on-site preventative maintenance and remedial
maintenance for one Fison Model Plasma Quad II ICP?MS System
30003, Serial Number PQS-1070. *NOTE 22 Synopsis
EMAILADD: Nadean.Johnson@brooks.af.mil
EMAILDESC:
CITE: (W-257 SN249141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--CO-OP AGREEMENT FOR PQ6000 CT SCANNER
SOL RFP 573-006-99
DUE 093098
POC Marilyn Gray, Contract Specialist, phone 352/374-6007 or
FAX# 352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
in Gainesville, Florida is contemplating a sole source negotiation
with Picker International for a Co-op agreement for 80 hours
of repair service on the PQ6000. Agreement would include diagnostic
software, software upgrades, training for one bio-medical tech,
and parts agreement. Services are required 10/1/98 through
9/30/99 with four one-year options.See Note 22.
CITE: (W-257 SN249159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE, HARDWARE AND SOFTWARE SUPPORT CAD OS
SOL 69d-118-99
DUE 092598
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance, and repair, hardware and software support
for the CAD OS (complete system) located at the VA Medical
Center - Milwaukee WI for the period October 1, 1998 through
September 30, 1999 plus 4 (four) option renewal periods. This
procurement is 100% Set-aside for Small Businesses. All responsible
sources may submit an offer. Requests for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a non-refundable check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number.
CITE: (W-257 SN249168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--SUPPORT SERVICES TO THE MK92 MOD FIRE CONTROL SYSTEM
SOL DTCG80-99-B-3FR701
DUE 110598
POC Contact Mrs. Mildred Anderson, Contract Specialist (757)
628-4637 or Vanessa Nemara, Contracting Officer (757) 628-4634
DESC: Provide necessary support services to the Mark 92 Mod 1
Fire Control System including but not limited to the following
base items: (1) Test and Adjust the Magnatron Filament Voltage
for the MK-92 Mod 1 Fire Control System, (2) Align CAS Track
Receiver for the MK-92 Mod 1 Fire Control System, (3) Align
Surface Tracker in Earing with Air Tracking for MK-92 Mod 1
Fire Control System, (4) Perform CAS Range and Angle Gradient
Check for the MK-92 Mod 1 Fire Control System, (5) Adjust DSOT
Stalo Servo Drive for the MK-92 Mod 1 Fire Control System,
and (6) Adjust DSOT COHO Frequency and DSOT COHO Lock Control
System, etc. Option items include but are not limited to the
following: (1) Lodging and Meals not associated with annual
grooms, and (2) Air Fare not associated with annual grooms,
etc. It is anticipated that the contract will be a Firm-Fixed
Price Contract consisting of base items and option items, with
a minimum of 10 grooms per year. The Contract will include
potential corrective maintenance during the groom period. Inconus
and outconus responses to fifteen (15) vessel Class WMEC in
the MLCLANT area of operations may be required with response
times of not longer than 24 hours and 48 hours respectively.
Minimum requirements: (1) Bidders, meaning the company and
the individuals expressly performing work under this contract,
must possess a secret clearance prior to the award of this
contract. The names of the individuals must be provided for
verification. Clearance will be verified by the Defense Industrial
Security Clearance Office (DISCO). Bidders not currently cleared,
and desiring to pursue a facilities clearance can contact DISCO
at telephone number (614) 692-5255, 5256 or 5257. Request may
be forwarded to : DISCO, P.O. Box 2499, Columbus, Ohio 48216-5006.
There may be associated cost to acquire a clearance. These
cost will be explained in detail by DISCO. (2) Source must
possess as a minimum: (a) Mark 92 Class "C" military school;
or (b) in house Unisy Defense System Mark 92 Training; or (c)
In house MK-92 Training at NWSC Port Hueneme and (3) 3 years
minimum experience in Mark 92 Systems. Sources must demonstrate
their ability to meet the above requirements to potentially
be considered issuance of a solicitation. This procurement
is open to both Large and Small Businesses. All responsible
sources will be considered by the U.S. Coast Guard. Funds for
this procurement presently are not available. All referenced
documents are available for viewing at 300 East Main Street,
Suite 500, Norfolk, VA. All businesses, large and small, are
encouraged to submit bids for the subject requirements. Plans
and specifications will be issued on or after October 5, 1998.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. "ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500.000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http//osdbuweb.dot." For information concerning the
acquisition, contact the contracting official listed above.
See Note(s): 26.
CITE: (I-257 SN249228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF CIVV/RCVV ACT & CYL FOR F100PW100/200/220/229
ENGINE
SOL F41608-98-R-43421
DUE 100598
POC The Point of Contact is David C. Blocher, LPKAF, Phone: (210)925-4062,
FAX: (210)925-8496
DESC: The USAF will issue an RFP for the Repair & Overhaul of
the CIVV/RCVV Act & Cyl Components. These components are applicable
to the F100PW100 200/220/229 Engines. The RFP will call for
a Firm-Fixed-Price 5-year Requirement Contract with Base Year
(1 year) and Four-1 year option periods. Government Furnished
Materials will be provided. All other tooling,equipment, and
facilities will be provided by the contractor. Repairs will
be IAW applicable repair T.O.'s. Current anticipated BEQ for
the entire period is as follows: (NOTE: 1-28 = year #1 BEQ=28)
1650-00-367-9578PT P/N: 2650695 = 1-28, 2-48, 3-29, 4-10, &
5-10 1650-01-311-0130PT P/N: 441435 = 1-28, 2-50, 3-30, 4-10,
& 5-16 1650-00-371-5916PT P/N: 2650694 = 1-112, 2-187, 3-112,
4-37, & 5-37 2915-01-081-9055PT P/N: 441147 = 1-140, 2-181,
3-109, 4-36, & 5-46 2915-01-137-6551PT P/N: 4061575 = 1-47,
2-86, 3-52, 4-17, & 5-10 2915-01-203-1818PT P/N: 2670433 =
1-4, 2-6, 3-4, 4-1, & 5-1 2995-00-295-2481PT P/N: 440477 =
1-74, 2-124, 3-74, 4-25, & 5-24 2995-00-534-3027PT P/N: 440897
= 1-36, 2-55, 3-33, 4-11, & 5-11 3040-01-311-0131PT P/N: 441436
= 1-1, 2-1, 3-1, 4-1, & 5-1 2995-01-149-8836PT P/N: 441287
= 1-52, 2-87, 3-52, 4-17, & 5-17 2995-01-206-7994PT P/N: 441292
= 1-13, 2-17, 3-10, 4-3, & 5-3 2995-01-206-7995PT P/N: 441293
= 1-82, 2-137, 3-82, 4-27, & 5-27 3040-01-377-7537PT P/N: 441720
= 1-1, 2-2, 3-1, 4-1, & 5-1 2995-01-099-5028PT P/N: 441179
= 1-84, 2-159, 3-95, 4-32, & 5-31 The government required delivery
schedule is: 30 day turnaround after receipt of reparable assets,
delivery order and GFM. The contract will provide for contract
support of requirements in excess of government capacity during
upcoming SA-ALC realignment. In addition to meeting "Qualification
Requirements" before award of contract, potential offerors
must provide a Quality Assurance Manual establishing the existence
of a quality system equivalent to ISO 9002. 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 all fourteen (14)
line items listed above. Government furnished drawings and
specifications are available. The approximate RFP issue/response
date is 5 October 1998. The USAF qualified sources are: Hamilton-Standard,
6190 AG Beek, The Netherlands Cage: H0J47 Allied-Signal, Tempe,
AZ Cage: 02LU7 Pirburg Luftfahrtgeraete Union GmbH, Neus German
Cage: C0297 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dblocher@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--ELECTICAL PREVENTATIVE MAINTENANCE, FCI FT. DIX
SOL RFQ 441-0103
DUE 110398
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Contractor to provide semi-annual and annual preventative
maintenance on 26 pole mounted transformers, 15 transformer
cut outs and 44 pad mounted transformers and provide 24 hour
emergency repairs when needed, in accordance with the Statement
of Work for the Federal Correctional Institution (FCI) Ft.
Dix, NJ. The service is for a one year period, with four one-year
options. This project is 100% set-aside for small business.
Requests may be mailed to the above address or they can be
faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
A security investigation/clearance is required. Packages will
be available on or about October 2, 1998 and the closing date
should be on or about November 3, 1998. The SIC Code for this
project is 8999.
CITE: (W-257 SN249252)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: J--MAINTENANCE AND REPAIR OF DODX RAILCARS OWNED BY
OR LEASED TO THE DEPARTMENT OF DEFENSE
SOL DAMT01-98-R-2020
DUE 092198
POC David A. Green, Contract Specialist, (703) 681-6640, Christina
N. Dossman, Contracting Officer, (703) 681-6640
DESC: The purpose of this Amendment is to revise solicitation
DAMT01-98-R-2020. 1. The combined solicitation/synopsis
is hereby changed as follows: The reference to the AAR labor
rate of "$5.00" is changed to "$10.00". The reference for CLIN
Sub Line Items is changed from "This information may be provided
as Sub Line Items 0001AA-0005AA and 0001AB-0005AB" to "0001AA-4001AA
and 0001AB-4001AB". 2. Exhibit E1 - CLIN Structure: A replacement
page # 4 is provided with this amendment. The revisions for
the given section is noted by the change bar in the left margin
of the page. This change to Note #4 is to clearly identify
that the offeror must possess all certifications, prior to
the submission of their offer and applications pending will
not be considered as an equitable factor when performing the
responsiveness analysis of a qualified offeror. 3. Exhibit
E3: a. The first sentence of paragraph 3.3 is amended as follows:
"approvals, permits, and licenses required for the satisfactory
performance of the services described." b. The second sentence
of paragraph 3.3 is amended as follows: "approvals,." c.
Paragraph 3.3 is amended by the addition of the following two
sentences: "For the purpose of maintaining all necessary certifications,
approvals, permits, and licenses for the satisfactory performance
of services described in this contract, an offeror must possess
and maintain subject certifications, approvals, permits, and
licenses. No outsourcing of this requirement to a subcontractor
shall be acceptable without the offeror having possession of
subject certifications, approvals, permits, and certifications."
d. The first sentence of paragraph 4.4 is amended as follows:
"the Contractor's name, contract number, and task order number,"
4. Exhibit E5: a. Under the paragraph for Payment, add the
following: "3) Copy of the contractor's invoice." b. Under
the paragraph for Payment, delete the following: "Invoices
are not required." 5. Replacement pages for paragraphs 2,
3 and 4 are available by contacting the POC. 6. All other
terms and conditions shall remain unchanged and in full force
and effect.
EMAILADD: greend@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-257 SN249253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTENANCE, REPAIR OF LAND MOBILE RADIO EQUIPMENT
SOL F160099Q0146
DUE 092898
POC Contact Areea Malone, 334-953-6110 or Carolyn Giles, Contracting
Officer, 334-953-3538
DESC: 17. Provide maintenance and repair for Land Mobile Radio
Equipment for the period 01 OCT 98 through 30 Sep 99. Contractor
shall furnish all labor, material, parts, tools and transportation
necessary to provide maintenance and repair at a standard monthly
charge. All services hall be in accordance with the manufacturers
specifications and standards. This is a combined synopsis
solicitation for commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT Provide maintenance and repair
for Lamd Mobile Radio Equipment for the period 01 OCT 98 through
30 EP 99. Contractor shall furnish all labor, material, parts,
tools and transportation necessary to provide maintenance and
repair at a standard monthly charge. All services shall be
in accordance with the manufacturers specifications and standards.
This is a combined synopsis solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number F01600-99-Q-0146 is being
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-05.
The proposed procurement is a 100% small business set-side.
The Standard Industrial Classification (SIC) is 7629, and the
small business size standard is $5.0 million. Women and small
disadvantaged businesses are encouraged to submit offers. Place
of delivery and acceptance is Maxwell AFB, Montgomery, AL 36112-6334.
FOB is destination. Period of performance is 01 Oct 98 through
30 Sep 98. Qty 12 MO UNIT PRICE __________ TOTAL PRICE ________.
NO PARTIAL QUOTES WILL BE CONSIDERED. Funds are not presently
available for this solicitation. The Government's obligation
under this solicitation is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Pricing that is reflected in these
quotes shall be valid from 1 Oct 98 through 30 September 99.
The provision at FAR 52.212.1, Instructions to Offerors, applies
to this acquisition and addendum 5352.214-9000 Smoking in AETC
Facilities, and Multiple awards are hereby deleted from this
solicitation. FAR 52.222-21 Deviation-Prohibition of Segregated
Facilities (APR 94), FAR 52.222-22 Deviation- Previous Contracts
and Compliance Reports (APR 84) Evaluation is based on best
value including price and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Deviation - Offeror Representation and Certifications Commercial
Items, The clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items; addendum 52.219-6, Notice of Total Small
Business Set-Aside, 252.204-7004 Required Central Contractor
Registration; and 252.232.7009, Payment by Electronic Funds
Transfer (CCR). The clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Commercial Items applies to this acquisition. The following
numbered clauses under 52.212-5 are included; (a) 1, 2; (b)
6,7,8,9;14 and (c) 1,2. DFARS 252.212.7001, Contractor Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions Of Commercial Items
IF INTERESTED, FAX OR E-MAIL YOUR REQUEST FOR A COPY OF THE
STATEMENT OF WORK. ONLY WRITTEN REQUESTS SHALL BE ACCEPTED.
FAX NUMBER IS (334) 953-2856 or (334) 953-3543 AND E-MAIL:
areea.malone@max2.maxwell.af.mil. See Notes: 1, 12. All responsible
sources may submit an offer, which will be considered.

CITE: (W-257 SN249263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES OF SELF-PROPELLED
VEHICLES (SPV)
SOL MDA94699Q1223
DUE 092598
POC Contract Specialist Alvina Woodson 703-695-5184; Contracting
Officer Donna Truesdel 703-695-5185
DESC: (i) This is a combined/solicitation for a commercial service
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation MDA94699Q1223 is issued as
an Request for Quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular Vol. 60, No. 180, dated
09/18/97. (iv) This solicitation has the intention of soliciting
small businesses. The applicable Standard Industrial Code (SIC)
is 8999, the corresponding size standard is $5.0 Million. This
procurement is not covered by the Small Business Competitiveness
Demonstrative Program. (v & vi) CONTRACT LINE ITEMS AND DESCRIPTION
OF REQUIREMENT: Non-Personal Services, the contractor shall
provide all labor, materials, equipment, transportation and
necessary supervision to render maintenance and repair services
on various brands of self-propelled electric vehicles. CLIN
0001 - (1 EA) Mfg: Big Joe Model Forklift; CLIN 0002 - (1 EA)
Mfg: Clark Forklift; CLIN 0003 - (1 EA) Mfg: Club Car Forklift;
CLIN 0004AA (4 EA) Mfg: Crown SPV; CLIN 0004AB - (2 EA) Mfg:
Crown Electric Pallet Jack; CLIN 0005AA - (1 EA) Mfg: Cushman
Tug; CLIN 0005AB - (6 EA) Mfg: Cushman SPV; CLIN 0006 - (1
EA) Mfg: Harley Davidson Tour Cart; CLIN 0007 - (1 EA) Kysor
Jet SPV; CLIN 0008 - (5 EA) Mfg: Mars SPV; CLIN 0009 - (6 EA)
Mfg: Raymond Forklift; CLIN 0010 - (32 EA) Mfg: Taylor Dunn
SPV; CLIN 0011 - (1 EA) Mfg: Widget SPV; CLIN 0012 - (1 LS)
Remedial Maintenance Services (breakdowns) to include pick-up
& delivery of material handling & SPV for off-site repairs;
CLIN 0013 - (1 LS) Parts & Materials for Remedial Maintenance
(breakdowns); CLIN 0014 - (1 LS) Replacement Tires &/or Batteries
not otherwise covered by monthly maintenance services; (vii)
Period of Maintenance Coverage 10/01/98 thru 09/30/99, location
Pentagon Reservation. (viii) The following provision is appicable
to this acquisition - FAR 52.212-1, Instructions to Offerors
--Commercial Items/Services. (ix) The following provision is
not appliable - FAR 52.212-2, Evaluation --Commercial Items/Services.
(x) The following provision is applicable - FAR 52.212-3, Offeror
Representations and Certifications --Commercial Items/Services.
(xi)The following clause is applicable to this acquisition
- FAR 52.212-4, Contract Terms and Conditions --Commercial
Items/Services. (xii) The following clauses are applicable
- FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders --Commercial Items/Services; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-19; 52.222-41; 52.222-42
and 52.222-44. (xiii) NA; (xiv) NA; (xv) SEE NUMBERED NOTE
1. (xvi) This RFQ closes 09/25/98 5:00 pm, NO TELEPHONE INQUIRIES
WILL BE ANSWERED, INQUIRIES AND QUOTATIONS MAY BE FACSIMILED
TO 703-693-6807 or hand-delivered to either the Pentagon's
Metro Entrance or Corridor 3 Entrance -South Parking. (xvii)
POCs are listed above.
CITE: (W-257 SN249267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N47408-98-R-3950
DUE 092598
POC Penni Wilson, Contract Specialist, pmwilson@cbcph.navy.mil
DESC: To include after-hours service and call back. Guardian
Service #3CS-108, 24X7X4. Services of equipment to be at Facilities
Systems Office, Port Hueneme, CA and varous Naval Facilities
Engineering Command field activities and headquarters for one
year commencing 10/1/98. SIC Code 7379, $18.0M. The Government
intends to solicit and negotiate with only one source under
authority FAR 6.302. 3COM Corporation located at 5400 Bayfront
Plaza, Santa Clara, CA 95052. 3COM Corporation is patented
manufacturer of equipment and system holding rights to all
maintenance. Anticipated award date: Oct. 1, 1998. See note
22.*****
CITE: (W-257 SN249272)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF CIVV/RCVV ACT & CYL COMPONENTS
SOL F41608-98-R-43421
DUE 100598
POC David C. Blocher/LPKAF (210)925-4062 Fax: (210)925-8496 DSN:
945-6566
DESC: The purpose of this modification is to clarify the response
and issue dates on the subject RFP #F41608-98-R-43421. The
response date is changed FROM: 100598 TO: 113098 and the approximate
RFP issue date is 100198.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dblocher@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR: SAMPLER, LIQUID
SOL F41608-98-R-14055
DUE 103198
POC The Point of Contact is Diane Cook, LDKSF, Phone: (210)925-6603,
FAX: (210)925-1073
DESC: A tear down and quote type purchase order is anticipated
for the repair, overhaul, maintenance, and testing necessary
to return the subject items to serviceable condition. Work
will be performed IAW Manufacturer's specifications and Government
Safety Specification. Contractor will provide all tools, parts,
equipment, and manpower necessary to do the work. Subject items
are: 37 each, Sampler, Liquid, NSN 6695-01-101-5691, P/N 600646,
APPL: Multi Aircraft. Bar coding is required. Military packaging
is required. Quality inspection IAW FAR 52.246-2 is required
The Government does not have drawings or specifications. Source(s):
C.V. International CAGE 59672. FAR 13.106-1(b) applies. Inspection
and acceptance to be at origin. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26.,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: J--EXERCISE OF FIFTH OPTION FOR MAINTENANCE AND REPAIR
OF ELEVATORS AT WSMR, NEW MEXICO
SOL WA2033-3288-0300 B
POC Contract Specialist John F. Sutter (505) 678-2912 (Site Code
DAAD07)
DESC: This Synopsis is a notice of intent to exercise the Fifth
and last option for a nine month period under Contract DAAD07-94-C-0126.
The services performed are maintenance and repair of elevators
in accordance with White Sands Missile Range Purchase Description
Number 4059C-93 dated 20 January 1994. If no affirmative responses
are received after publication of this notice to the effect
that a comparable source is available or that it is more advantageous
for the Government than exercising the option under the present
contract, a modification will be issued to extend Contract
DAAD07-94-C-0126. Affirmative responses must be received by
28 September 1998. No solicitation document exists and requests
for such document shall be considered nonresponsive and not
valid for consideration. Oral communications are not acceptable.
No contract award will be made on the basis of offers or proposals
received in response to this notice. This Synopsis is a notice
of intent to exercise the fifth option under the referenced
contract and shall not be considered a request for offers.
Prospective contractors should submit information in writing
by 28 September 1998 with well-documented evidence of their
capability to meet all contractual requirements, to include
pricing.
CITE: (I-257 SN249346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: J--FULL SERVICE MAINTENANCE FOR GOVERNMENT OWNED EQUIPMENT-
ULTRASOUND SYSTEMS.
SOL N00259-98-Q-0296 09-09-98
DUE 092898
POC Purchasing Agent, Wayne Watson, (619)532-8103, Contracting
Officer, Mike Nye, (619)532-8088
DESC: This notice is provided on a sole source basis with the
intent to award a firm fixed price award to Advanced Technologies
Laboratories, Bothell,Wa., This is a combined synopsis/solicitation
for commercial items, prepared in accordance with Far Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Written solicitations will not be issued. This solicitation,#
N00259-98-Q296, is issued as a request for quotation (RFQ).The
Solicitation document and incorporated provisions and clauses
are those in effect through Fac 97-46. Full Service and Maintenance
for Government owned Ultrasound Systems,(For specific model
and other pertinent details contact Wayne Watson @ (619) 532-8103).
This acquisition incorporates the following Far Clause 52.212-1.
Instruction to Offerors-Commercial items (Oct 95) is incorporated
by reference with the following addenda: in paragraph (a) the
government will evaluate proposals based on cost to the government;
52.212-3 Offeror Representatives and certifications-Commercial
items (Oct 95) must be completed and submitted with the quotation
(a copy may be obtained by contacting Wayne Watson @ (619)
532-8103; In accordance with Far Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial items (Oct 95), the following clauses are
hereby incorporated by reference in paragraph (b): 52.222-26
Equal Opportunity (E.0.12246);52.222-35 Affirmative Action
for Special Disabled and Vietnam Veterans (38 U.S.C.4212);52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793)
and 52.222-37 Employment reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.)4212. Funds subject
to the enactment of the FY 99 DOD Appropriation Act or the
FY 98 Continuing Resolution Authority. All provisions apply
of whichever act becomes applicable apply of whichever act
becomes applicable Far Clause 52.232-18 (Availability of Funds)
applies. Offers are due 98 Sept 25.
CITE: (I-257 SN249350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: J--MAINTENANCE SERVICE ON PICKER PQ 6000 COMPUTERIZED
TOMOGRAPHY SCANNER SYSTEM
SOL DADA08-98-Q-0413
DUE 092598
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
annual maintenance service on Picker PQ 600 Tomography Scanner
System for Dwight David Eisenhower Army Medical Center, Fort
Gordon, GA will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be September
25, 1998 at 4:00 p.m., E.T.
CITE: (I-257 SN249363)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF MEDASYS PRO SERIES COMPUTER SYSTEM.
SOL DADA09-98-Q-0376
DUE 090998
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
source basis with Medasys Inc for Nonpersonal Servies for maintenance
inspection and calibration of Medasys Inc pro series computer
system. The service shall include all travel, labor, parts
and materials, manufacturer's field modification (FMI's) and
individual tools and test equipment, required to service and
maintenance manuals, specifications, FMI's and quality control
policies and procedures governed by the using activity. This
acquisition will be processed under Commerical Item Procedures
for a period year of 01 Oct 98 through 30 Sep 99. Award will
be made NLT 25 September 1998. The Orginial Equipment Manufacturer
is Medasys Inc. Interested parties may call (210) 916-1750
or Fax for a copy of the request for quote to (210) 916-3040.
All responsible sources may submit an offer with will be considered.
Notice, this request has been cancelled as of 12 Sep 98.
CITE: (I-257 SN249364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS AND
ASSOCIATED EQUIPMENT
SOL 69d-028-99
DUE 092498
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The following is a modification to Submission No. 246792
for the maintenance and repair of emergency generator sets
and associated equipment at the VA Medical Center, Milwaukee,
WI. A site visit will be held on Monday, September 21, 1998
at 9:00AM. All interested and responsible offerors should report
to the main hospital Building 111, Engineering Office, Room
A15. The Offer Due Date has also been extended to September
24, 1998 at 4:30PM. There are no other changes to this solicitation.
CITE: (W-257 SN249392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: J--MAINTENANCE OF LIEBERT COMPUTER ROOM POWER CONDITIONING
EQUIPMENT
SOL W26MT9-8184-1003
DUE 092898
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
on a SOLE SOURCE basis, to Liebert Global Services, Worthington,
Ohio, maintenance of Liebert Computer Room power conditioning
equipment ("electrical" vice "mechanical"). Interested vendors
are invited to submit a response, within fifteen (15) calendar
days after publication of this notice, which must include prices
and technical data sufficient to determine capability to meet
the above requirements. No solicitation document exists, however,
all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****
EMAILADD: sknelso@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-257 SN249446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: J--MAINTENANCE OF HOSPITAL CT SCAN AND X-RAY/ULTRASOUND
G.E. SYSTEM
SOL F32604-98-QV066
DUE 091898
POC A1C Aaron M. Horton, (701) 723-4177/Contracting Officer:
SSgt. Lynette Parson, (701) 723-3055!!
DESC: Correction: 1. Please change subject SOW, paragraph
5 to read as follows: 2. 5. GENERAL INFORMATION. The contractor
shall furnish maintenance support to include, as a minimum,
corrective and preventive maintenance for the systems listed
in attachment 1, to ensure at least a 95% up-time. The contractors
maintenance service support shall provide all parts , service,
labor, travel time and expense to perform both preventive and
corrective maintenance (ON-SITE) on all systems listed in attachment
1. Glassware shall be provided for the CT Scanner system only.
Glassware and transducers for the three X-Ray Systems and Utrasound
system shall not be included.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-QV066
LINKDESC:
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
CITE: (W-257 SN249464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: K--PURCHASE AND RELOCATION OF MOTION BASED SIMULATOR
SOL N00167-98-Q-0720
DUE 091898
POC Brian White (301)227-1867
DESC: The Naval Surface Warfare Center, Carderock Division will
be purchasing a Motion Based Simulator and relocating it from
Boeing North American Inc. to test facilities in Bethesda,
MD. A sole source contract for the dissasembling, crating,
packing and loading of the equipment will be issued to Boeing.
For further information, please contact the above POC. (see
numbered note 22)
CITE: (W-257 SN249105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CETS IN SUPPORT OF F14 AIRCRAFT AND SH-3H AIRCRAFT
AND ASSOCIATED AVIONIC SYSTEMS
SOL N00140-98-R-4334
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia, intends to acquire non-personal Contractor Engineering
and Technical Services (CETS) by qualified Field Service Personnel
for the purpose of informing, instructing and training Department
of Navy personnel in the installation, operation and maintenance
of the following Navy and Marine Corps weapons, equipment and
systems: Common Automatic Test Equipment (CATE) in support
of F14 aircraft and SH-3H aircraft and associated avionic systems.
The proposed procurement consists of two (2) Tasks: 29796 and
30719. The basic contract period for these tasks is 1 December
1998 through 30 September 1999. Each task will also contain
two (2) twelve-month option periods and one (1) two-month option
period for a total of seventy-two (72) man months. This effort
covers the Government's minimum needs. The solicitation will
contain specifications for Contractor Field Services (CFS)
as appropriate. Services will be at the Depot, Intermediate
and/or Organizational level, as specified. The solicitation
will contain specifications and qualifications for the types
of services required. The places of performance for the tasks
will be NAS Ft Worth, TX (task 29796) and NAS Jacksonville,
FL (task 30719). A Labor Hour contract is anticipated. The
applicable Standard Industrial Classification Number is 8711.
All responsible sources may submit a proposal which shall be
considered by the Fleet and Industrial Supply Center (FISC)
Norfolk Detachment Philadelphia. The solicitation will require
the submission of cost/price and technical proposals. Requests
for solicitations should be made by letter or facsimile directed
to FISC Norfolk Det Philadelphia, code 02P52G, (215) 697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-257 SN249128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--REQUEST FOR PROPOSAL FOR OPERATION, MAINTENANCE,
AND SUPPORT OF SOLID STATE PHASED ARRAY RADAR SYSTEM (SSPARS)
SOL F05604-98-R-9007
DUE 111398
POC Betty Hoapili, Contracting Officer (719)556-7514 or Frank
Zacharias, Contract Specialist (719)556-4518
DESC: This pre-solicitation notice is released to announce a
21st Space Wing requirement to contract for Operations, Maintenance
and Support (OM&S) of the Solid State Phased Array Radar System
(SSPARS). Radar site locations include Site 1 (Cape Cod AS,
MA), Site 2 (Beale AFB, CA), BMEWS I (Thule AB, GN), BMEWS
II (Clear AS, AK) and BMEWS III (Fylingdales, UK). All the
sites require OM&S and Jam Resistant Secure Communications.
In addition, Cape Cod and Clear require Environmental Services;
Thule, Clear and Fylingdales require Sensitive Communications;
Thule requires HF Global Communications; and Clear and Fylingdales
require MilStar services. At Clear, in conjunction with the
normal requirements stated above, the radar site is currently
being upgraded. A new radar facility is being constructed and
the project is entitled "Clear Radar Upgrade" (CRU). The old
radar will continue to be operated during the construction
and testing of the CRU which is scheduled to be completed in
the year 2000. The successful SSPARS contractor will be responsible
for operating not only the old radar, but also the CRU as it
becomes operational. Once the CRU is fully operational, the
old system will be closed and dismantled. The dismantling is
not a part of this solicitation. The request for proposal (RFP)
will be available for release on or about 30Sep98 and will
be posted on the 21 Space Wing Contracting homepage. The e-mail/URL
address is http://www.spacecom.af.mil/21cons/index.htm and
is then listed under business opportunities. Information is
also available by request in either electronic format (3.5"
disk) or hardcopy by contacting either the contracting officer,
Betty Hoapili (719)556-7514voice/7396fax hoapilib@spacecom.af.mil
or the contract specialist, Frank Zacharias (719)556-4518 fzachari@spacecom.af.mil.
Written requests may be sent to 21 CONS/LGCXB, 135 East Ent
Avenue, Suite 101, Peterson AFB, CO, 80914-1385. The subsequent
contract will include a forty-five day phase-in/phase-out period
(16Aug99 - 30Sep99), a basic year commencing 1Oct99 through
30Sep00 and four one year options. Please include with any
written request for the RFP the following information: a) state
your interest in the acquisition; b) identify your point of
contact by name including voice and fax number, and e-mail/URL
address if available; and c) size of your firm. It is anticipated
that a source selection approach will be used for this acquisition.
Full and open competition with large and small business firms
is contemplated. All responsible sources may submit a proposal
which will be considered.h
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: hoapilib@spacecom.af.mil
EMAILDESC:
CITE: (W-254 SN248822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: M--FACILITY OPERATING SERVICES AT JOHN C. STENNIS SPACE
CENTER, MS
SOL 13-SSC-P-99-1
POC Susan D. Dupuis, Contract Specialist, Phone (228) 688-3683,
Fax (228) 688-1141, Email susan.dupuis@ssc.nasa.gov - Susan
D. Dupuis, Contract Specialist, Phone (228) 688-3683, Fax (228)
688-1141, Email susan.dupuis@ssc.nasa.gov
DESC: NASA Stennis Space Center (SSC) will issue Draft Request
for Proposal (DRFP) No. 13-SSC-P-99-1 on or about September
30, 1998 for the recompetition of the Facility Operating Services
(FOS) contract at SSC. This contract includes Facility Engineering
Services, Operation and Maintenance Services, Institutional
Services , and Logistics Services. Specific types of services
are: Plant Engineering and Construction Services, Engineering
Documentation, Pressure Systems Engineering, Environmental
Services, Energy Management Control Systems, Fuel Supply Systems,
Fluid Component Processing Facility, Non-destructive Engineering
Laboratory, Machining, Welding, Roads and Grounds, Food Services,
Medical Services, Public Affairs Services, Education Services,
Multimedia Services, Acquisition Services, Shipping, Receiving,
and Warehousing. These activities are required to support SSC's
mission in the areas of rocket propulsion testing, research
and development in propulsion test technologies, scientific
and applied research in space technology development, utilization
and commercialization programs to support NASA's strategic
enterprises, particularly in the areas of earth and environmental
sciences, remote sensing and data interpretation and support
to various programs of twenty-two resident agencies at SSC.
The applicable Standard Industrial Classification (SIC) Code
and size standard for this acquisition are 8744 and $20.0 million,
respectively. This acquisition is unrestricted. Award of a
cost-plus-incentive-fee, performance-based, completion contract
is anticipated. The period of performance for the FOS under
this contract will be seven (7) years with a three-year base
period and four (4) one-year priced option periods. There will
be a thirty-five percent (35%) Small Business Subcontracting
goal; fifteen percent (15%) Small Disadvantaged Business Subcontracting
goal and five percent (5%) Women-Owned Business Subcontracting
goal. There will also be a requirement for a Small Disadvantaged
Business Participation Program in accordance with Federal Acquisition
Regulations Subpart 19.201(b). The DRFP and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/SSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/SSC/class.html.
It is the offeror's responsibility to closely monitor this
site and/or the CBD for the release of the DRFP, amendments
(if any), and further announcements regarding an Initial Orientation
Briefing and Observation Period. Potential offerors will be
responsible for downloading their own copy of the DRFP and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
This synopsis does not constitute a Request for Proposal, and
is not to be construed as a commitment by the Government. The
Government does not intend to award a contract on the basis
of the DRFP, Initial Orientation Briefing or Observation Period,
nor will the Government reimburse anyone for expenses incurred
in connection with the review of the DRFP, Initial Orientation
Briefing, or Observation Period. Another synopsis will be published
prior to release of the final RFP. Vendors who are interested
in being placed on the Source List are requested to send the
following information: name of vendor, complete address, e-mail
address (if available), telephone number, and facsimile number.
This information should be sent to the attention of the Contracting
Officer, Susan D. Dupuis. An ombudsman has been appointed--See
Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-P-99-1
LINKDESC:
EMAILADD: susan.dupuis@ssc.nasa.gov
EMAILDESC:
CITE: (D-254 SN248871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF ROSWELL JOB CORPS CENTER
SOL JC-VI-8-1
DUE 112498
POC Contact Ben Archuleta at 214/767-16114; Contracting Officer,
Jose M. deOlivares, 214/767-2567
DESC: RFP# JC-RVI-8-01 for the operation of the Roswell Job Corps
Center located in Roswell, New Mexico, will be available on
the World Wide Web on or about September 30, 1998 at http://www.wdsc.org/jobcorps/schhedule.html.
It is anticipated that the resultant contract will cover the
period from May 1, 1999 through April 30, 2001, plus three
Governmental unilateral renewal options of one year. The approximate
average capacity strength is 220 residential students and 5
non-residential students; 125 males and 100 females. A pre-proposal
conference will be convened at 10:00 a.m. on Wednesday, October
14, 1998 at the Roswell Job Corps Center, 58 G Street, Roswell,
NM 88201. There will be a tour of the facility following the
pre-proposal conference. Participants should report to the
Administration building and register with the receptionist.
We recommend that you download the RFP prior to attending the
pre-proposal conference. All responsible sources may submit
a proposal which shall be considered by the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: mlindsey@doleta.gov
EMAILDESC:
CITE: (W-257 SN249462)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DODEA Pacific Procurement Office, PSC 556, Box 796, FPO
AP 96386-0796
SUBJECT: N--INSTALLATION OF MAGNETIC CARD KEY LOCKS
SOL MDA416-98-R-0004
POC Irene Takeuchi-Lau, 011-81-98-876-8485
DESC: Synopsis SN230908 posted 31 July 1998 to remove and install
Magnetic Card Key Locks at Department of Defense Schools at
various locations in Okinawa and Mainland Japan, and four office
buildings in Okinawa, is hereby cancelled in its entirety.

EMAILADD: irene_lau@pac.odedodea.edu
EMAILDESC:
CITE: (W-257 SN249091)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: N--REPLACEMENT OF REFRIGERATION EQUIPMENT AND COOLER/FREEZER
PANELS AT FORT POLK, LOUISIANA
SOL DAKF24-98-B-0022
DUE 092598
POC Contract Specialist LARRY ELLIS (318) 531-9548 Contracting
Officer Norma Jean Guins (318) 531-2367 (Site Code DAKF24)
DESC: Subject notice appearing in the Commerce Business Daily
on July 24, 1998 and modifications in the Commerce Business
Daily on August 28, 1998 and September 4, 1998 are corrected
to reflect a response date of 092598 rather than 091598. Those
firms who have submitted a bid need not resubmit.
CITE: (I-257 SN249366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: P--4953--DESTRUCTION OF SENSITIVE WASTE
SOL *nil*
DUE 092498
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - Renea Morton, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email None
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Small Acquisition Procedures.
The Following Federal Acquisition Regulation (FAR) Clauses
are applicable unless otherwise noted: FAR Part 52.212-1 and
52.212-4; 52.212-1(b)(8) is deleted. The associated SIC Code
is 4953, and the small business standard is $6 million. This
action is a 100% Small Business Setaside. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation package will not be issued. Solicitation
number 98-Q-90 is issued as a Request for Quotation. All references
to "offerors" are understood to be Quotations". This Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. Award
will be made to one offeror who fully meets requirements for
the pickup and destruction of confidential and sensitive waste.
This is a firm fixed priced requirement for the pickup of confidential
and sensitive waste for the period October 1, 1998 through
September 30, 1999. Services shall be provided one day per
week at 7 locations within the Washington DC Metropolitan area.
Charges shall be based on weight of collected waste per pound.
F.O.B. Destination, Inspection and Acceptance shall be at destination.
The Government intends to award a contract, to the responsible
offeror whose quotation conforming to the specifications will
be the most advantageous price to the Government. The Government
anticipates an award date on or about September 28, 1998. Please
note: Quotes should be faxed to 202/435-7138, ATTN: Renea Morton,
before 4:30 P.M. September 24, 1998. The Government will not
be responsible for any costs in the preparation of responses
to this announcement. See Note 1
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ98Q90&LocationID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-254 SN248870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: P--NOTICE OF INTENT TO SELL GAS DISTRIBUTION SYS LOCATED
AT FT MCCLELLAN, AL & REQUEST FOR EXPRESSIONS OF INTEREST
SOL REMDXX-1998-0002
POC Contact Buddy Wagoner, (334) 690-2559, Contracting Officer,
Donald L. Burchett (Site Code W31XNJ)
DESC: The Department of Army seeks a qualified gas utility company
to own, operate, and maintain the gas distribution system located
at Fort McClellan, Alabama. Fort McClellan is located in northeast
Alabama, immediately north of the City of Anniston and five
miles north of Interstate 20. Fort McClellan is being closed
on September 30, 1999, as part of the Base Realignment and
Closure decisions and surplus property disposed. Reuse of the
property has been planned by the Fort McClellan Development
Commission. The intent of the Government is to transfer ownership
of its gas distribution system at Fort McClellan, Alabama to
a qualified provider who has the capability to operate, maintain
and provide service to continuing federal activities located
at the Fort McClellan service area. The term qualified provider
includes, but is not limited to, the requirement that the provider
be recognized by the Alabama Public Service Commission as a
qualified provider for gas services to Fort McClellan, Alabama.
All interested parties must possess the legal authority to
own and operate the gas distribution system. Transfer of the
gas distribution system will include the obligation to insure
adequate and dependable gas service to all remaining federal
activities at Fort McClellan, Alabama and those reuse activities
set forth in the Fort McClellan Development Commissions Comprehensive
Reuse Plan, November 1997 for Fort McClellan. These services
shall be in accordance with all federal and state utility regulatory
agencies, the Alabama Public Service Commission and all applicable
health, safety, environmental, operational laws, regulations
and standards. It is anticipated that a cost of service contract
will be awarded for continuing federal activities which include,
but is not limited to, the Alabama Army National Guard Training
Center, Department of Justice Center for Domestic Preparedness
and the U. S. Army Transition Force. The Government shall entertain
proposals exclusively from qualified providers who regularly
engage in the business of providing gas service in Alabama
and have, or upon award of this contract shall have, a public
service obligation to provide gas service to the Fort McClellan
service area to support remaining federal activities at Fort
McClellan and those activities set forth in the Redevelopment
Plan for Fort McClellan. The gas distribution system is available
under the provisions of the Federal Property and Administrative
Services Act of 1949; the Base Closure Community Redevelopment
and Homeless Assistance Act of 1994; Defense Base Closure and
Realignment Act of 1990 (part A of Title XXIX of Public Law
101-510; 10 U.S.C. 2687 note), as amended; and pursuant to
Section 2812 of P. L. 105-85 (Section 2688, Title 10). Written
expressions of interest must be submitted no later than 30
days from the date of publication of this notice. Expressions
of interest should be forwarded to U. S. Army Engineer District,
Mobile, ATTN: CESAM RE-MD, P.O. Box 2288, Mobile, Alabama 36628-0001,
or by contacting Mr. James Wagoner at (334) 690-2559. Natural
gas is the primary fuel used for about 90 percent of the heated
space at Fort McClellan. Alabama Gas Corporation by way of
a 12-inch high- pressure line that extends along Alabama Highway
21 and branches into the post along Summerall Gate Road supplies
the installation. The line then reduces to a 10-inch diameter
high pressure line that continues along Summerall Gate Road
to a metering station near 16th Avenue where it is regulated
down to medium pressure and fed into post distribution system.
The gas distribution system consists of 210,827 lf of various
sizes of gas pipelines, three gas heating plants, three plant/utility
buildings (Bldg. 503 - 3,756 sf, Bldg. 3217 - 300 sf, Bldg.
4479 4,680 sf) and five above ground storage tanks with a capacity
of 127,500 gallons. Further details regarding the gas distribution
system and facilities will be provided to
CITE: (I-257 SN249341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: P--NOTICE OF INTENT TO SELL ELECTRICAL DISTRIBUTION
SYS LOCATED AT FT MCCLELLAN, AL & REQUEST FOR EXPRESSIONS OF
INTEREST
SOL REMDXX-1998-0001
POC Contact Buddy Wagoner, (334) 690-2559, Contracting Officer,
Donald L. Burchett (Site Code W31XNJ)
DESC: The Department of Army seeks a qualified electric utility
company to own, operate, and maintain the electrical distribution
system located at Fort McClellan, Alabama. Fort McClellan is
located in northeast Alabama, immediately north of the City
of Anniston and five miles north of Interstate 20. Fort McClellan
is being closed on September 30, 1999, as part of the Base
Realignment and Closure decisions and surplus property disposed.
Reuse of the property has been planned by the Fort McClellan
Development Commission. The intent of the Government is to
transfer ownership of its electrical distribution system at
Fort McClellan, Alabama to a qualified provider who has the
capability to operate, maintain and provide service to continuing
federal activities located at the Fort McClellan service area.
The term qualified provider includes, but is not limited to,
the requirement that the provider be recognized by the Alabama
Public Service Commission as a qualified provider for electrical
services to Fort McClellan, Alabama. All interested parties
must possess the legal authority to own and operate the electrical
distribution system. Transfer of the electrical distribution
system will include the obligation to insure adequate and dependable
electrical service to all remaining federal activities at Fort
McClellan, Alabama and those reuse activities set forth in
the Fort McClellan Development Commission's Comprehensive Reuse
Plan, November 1997 for Fort McClellan. These services shall
be in accordance with all federal and state utility regulatory
agencies, the Alabama Public Service Commission and all applicable
health, safety, environmental, operational laws, regulations
and standards. It is anticipated that a cost of service contract
will be awarded for continuing federal activities which include,
but is not limited to, the Alabama Army National Guard Training
Center, Department of Justice Center for Domestic Preparedness
and the U. S. Army Transition Force. The Government shall entertain
proposals exclusively from qualified providers who regularly
engage in the business of providing electrical service in Alabama
and have, or upon award of this contract shall have, a public
service obligation to provide electrical service to the Fort
McClellan service area to support remaining federal activities
at Fort McClellan and those activities set forth in the Redevelopment
Plan for Fort McClellan. The electrical distribution system
is available under the provisions of the Federal Property and
Administrative Services Act of 1949; the Base Closure Community
Redevelopment and Homeless Assistance Act of 1994; Defense
Base Closure and Realignment Act of 1990 (part A of Title XXIX
of Public Law 101-510; 10 U.S.C. 2687 note), as amended; and
pursuant to Section 2812 of P. L. 105-85 (Section 2688, Title
10). Written expressions of interest must be submitted no later
than 30 days from the date of publication of this notice. Expressions
of interest should be forwarded to U. S. Army Engineer District,
Mobile, ATTN: CESAM RE-MD, P.O. Box 2288, Mobile, Alabama 36628-
0001, or by contacting Mr. James Wagoner at (334) 690-2559.
The electrical distribution system serves electric loads on
the Fort McClellan 18,900 acre main post and the 22,200 acre
Pelham Range. There are 44 miles overhead 3 phase circuits,
31 miles of single phase overhead and 6.2 miles of underground
three phase circuits, all operated at 7,200 volts - phase to
ground. These include 168 pad mounted transformers and 569
pole mounted single-phase transformers. The distribution system
is confined to those electric facilities external to buildings
and generally stops at the secondary side of building service
transformers whether pad mounted or pole mounted. Alabama Power
Company supplies electric energy at 6 primary metering points.
The main substation is supplying 99.6% of this energy with
the other metered delivery points providing 0.4%. Further details
regarding the electrical distribution system and facilities
will be
CITE: (I-257 SN249342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--MEDICAL SERVICES
SOL N/A
POC Ronald G. Grinnell, Contracting Officer 405/951-3883, Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: In accordance with P.L. 94-437, class JOFOC approved on
April 8, 1996 for FY-97, FY-98 & FY-99, the Indian Health Service
is entering into negotiations for contract renewal with the
Hunter Health Clinic, Inc., to provide outpaptient medical,
dental and behavioral health services to eligible Indian patients
in the Wichta, Kansas service area for the period October 1,
1998 through September 30, 1999. See Note No. 22
CITE: (W-255 SN248947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--DELIVERY/SET-UP OF OXYGEN, BREATHING, LIQUID AND
GAS
SOL 595-3-99
DUE 100698
POC Garry A. Plear 717-272-6621 EXT. 4594
DESC: Liquid and gas breathing oxygen to be delivered and supplied
to beneficiaries of the Department of Veteran Affairs Medical
Center located in Lebanon, Pennsylvania. The period of the
contract is from November 1, 1998 through September 30, 1999
with two renewal option periods available to the government.
The due date for proposals is scheduled for 2:00pm local time
on October 6, 1998. Written request with return address, telephone
number and point of contact. Facsimile requests for solicitation
packages will be accepted on company letter head at (717)228-5936.
Telephonic requests for solicitation documents WILL NOT be
accepted. Electronic or Facsimile proposals WILL NOT be accepted.
The business size standard for this solicitation is 5 million
dollars, the SIC is 8082.
CITE: (W-255 SN248959)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--CHILD PSYCHIATRIC SERVICES (CHILD, ADOLESCENT & FAMILY
SERVICES)
SOL RFQ-98-36/PC
DUE 091898
POC Patricia Chavez, Contract Specialist (505) 248-4555
DESC: This is a modification to subject solicitation originally
published undr Cite No. W-245 SN244937 dated 9/2/98. Solicitation
issue date has not changed but proposal submission due date
is changed to 9/18/98. Solicitation is changed from a personal
service contract to now read as a non-personal service contract.
Responsibility Factor now includes a unrestricted license to
practice psychiatry in any State, the District of Columbia,
Puerto Rico or a Territory of the U.S. Those who requested
for a package before need not resubmit request. All other information
remains the same.
CITE: (W-255 SN248963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--OUTPATIENT CHILD PSYCHIATRIC CARE
SOL RFP-98-25/PC
POC Patricia Chavez, Contract Specialist (505) 248-4555 or Diego
G. Lujan, Contracting Officer (505) 248-4560
DESC: Albuquerque Area Indian Health Service intends to negotiate
exclusively with John N. Russo in the delivery of Outpatient
Child Psychiatric Care Services. Services shall be provided
to the beneficiaries serviced at the Zuni Indian Hospital,
Zuni, New Mexico, commencing on September 30, 1998, for a base
year and one (1) year option. Solicitation documents are not
available for release to other than Dr. John N. Russo. See
numbered note 22*****
CITE: (W-255 SN248966)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: Q--SCARCE MEDICAL SERVICES FOR CBOC'S
SOL RPP-501-03-99
DUE 101998
POC Nancy Cimermanis (505) 256-5411
DESC: Requirement for services is amended to include Health Technicians
and Patient Services Assistants only. Services shall be provided
at various Community Based Outpatient Clinics (CBOC's) located
throughout the State of New Mexico. Issue date will be on or
about 9/16/98.
CITE: (W-257 SN249259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--OBSTERTIC AND GYNECOLOGY SERVICES
SOL RFQ 429-0083
DUE 110398
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
547
DESC: The Metropolitan Detention Center Brooklyn, located in
Brooklyn, New York, has a requirement for obstetric and gynecology
services for a twelve month base period and four twelve month
option periods. The contractor shall provide an obstetrician/gynecologist
who will be required to perform evaluation and treatment to
female inmates at the Metropolitan Detention Center. The contractor
provided obstetrician/gynecologist will also be required to
provideprescriptions and follow-up appointments for these inmates.
The minimum requirements for performing as an obstetrician/gynecologist
includes the submission of a certification of graduation from
an accredited school of Obstetrics/Gynecology; a valid and
current license and registration for the medical practice of
Obstetrics/Gynecology in the State of New York; and three letters
of reference from individuals in the Obstetrics/Gynecology
field. This requirement is being set-aside for small business
concerns. Security investigation/clearance is required. Requests
for the solicitation may be mailed to the above address or
faxed to (717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
The anticipated issue date is approximately October 2, 1998.
The sic code for this project is 8011.
CITE: (W-257 SN249287)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-Q-21015 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles Harris/Lfkb/[912]926-4741
DESC: THIS SOLICITATION, F09603-99-Q-21015, IS HEREBY AMENDED
TO INCLUDE LOCAL NOTE B-OMBUDSMAN. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman do not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns.
CITE: (I-254 SN248856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--PRODUCE AND DISTRIBUTE RADIO SPOTS FOR CHILD HEALTH
INSURANCE PROGRAM CAMPAIGN
SOL RFP-34-98-HHS-OS
DUE 091898
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
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 in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-34-98-HHS-OS. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular #97-07. This solicitation
will result in the award of a firm fixed price type contract.
The period of performance shall begin upon the effective date
of contract award and continue through March 31, 1999. TITLE:
Produce and distribute radio spots for the child health insurance
program campaign. STATEMENT OF WORK: Background: Under the
Child Health Insurance Program (Title XXI of the Social Security
Act), the Department has been charged with reaching under-served
populations and informing and educating them about the various
health benefits created and promoted by the BBA, especially
the Child Health Insurance Program (CHIP). It is estimated
that half of the children eligible for CHIP are African American
or Hispanic/Latinos. A recent Department survey evaluated the
way certain gender and ethnic groups receive and process information.
The Department found that radio spots are highly effective,
particularly in influencing the minority populations (e.g.,
African Americans, Hispanic/Latinos, Native Americans and Asians).
The effect of advertising was enhanced when commercials were
presented during times with high ratings. The study also found
that highly rated shows which feature local radio talent with
high demographic media choice ratings, cause listeners to trust
the message and messenger and be receptive to the other messages
(spots) aired during that time. Work: Contractor will (1) produce
radio spots from Department-provided television spots, (2)
duplicate radio spots for distribution to media buyers/radio
stations, (3) buy media in States to be selected by the Department--current
list (subject to change) for Phase I States includes Colorado,
Delaware, Idaho, Indiana, Massachusetts, Oklahoma, Ohio, Pennsylvania,
and Utah (the 11 Phase II States are to be determined), (4)
place 100 to 125 thirty-second commercial spots in a one week
period, for six continuous weeks in each state (contractor
will negotiate additional commercial spots during non-prime
time which will be provided by the stations at no cost to the
Department as a public service), (5) incorporate the 800# and
tagline to all commercials and (6) create a 10-second reading
text for local talent to record. Program should be based on
demographic media choice ratings for reaching 90% of the uninsured
population, but not less than 75% of the minority (e.g., African
American, Hispanic/Latino, Native American and Asian) population
in the 18-40 year age range. The commercials will be placed
during non-preemtable morning drive (6:00 am - 10:00 am), mid-day
lunchtime (11:30 am - 1:30 pm), and evening drive (3:00 pm
- 7:00 pm) programming in a 6 week period in mid-October to
late November for Phase I States and a 6 week period in early
January to mid- February for Phase II States. The Department
retains the right to approve all media buys (including location
and scheduling). The Department will have the rights for ownership
of the spots and taglines. The Department must review and clear
the spots before broadcast. Period of Performance: Date contract
is signed through 3/31/99. Schedule of Deliverables: 1. Proposed
schedule and location for airing the spots. 2. Deliver copy
of ads and tapes to stations selected no later than 10 days
prior to first airing. 3. Program logs confirming broadcast
no later than 5 business days after each broadcast date. 4.
Deliver copy of ads and tapes to the Department by October
9, 1998. To be Provided by HHS: 1. Beta Master of one or more
30- second spots. 2. Information on the uninsured. (End Statement
of Work) The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Submissions shall consist of a
pricing proposal and a technical proposal (an original and
two copies of each). The pricing proposal shall consist of
the following information completed: The price (with supporting
documentation) for creating the radio spot. The government
wishes to purchase air time, but does not wish to include it
as an evaluation factor in the pricing. Therefore, although
the pricing proposal must include a list of any add-ons the
contractor would incur (such as general and administrative
costs or fee) against the air time, the value of that time
and those add-ons will be added at the time of contract award.
The total points for the pricing shall be 10 points. The technical
proposal shall consist of a cover sheet on letterhead stationary
listing the RFP being responded to, the offeror's name, location,
and telephone/fax numbers, a statement indicating understanding
of the requirements and detailing the qualifications of the
offeror, a statement detailing how the arrangements for local
talent for the recordings will be made, and a statement discussing
how the arrangements for the free air time for the public service
announcements will be handled. The total points for technical
shall be 35 points. As a separate part of the technical proposal,
include past performance information on three of the most recent,
similar jobs done including company/agency name and telephone
and FAX numbers for a contact person. When the contacts for
past performance are made, references will be asked general
questions about past performance and specific questions concerning
any arrangements for free air time and local talent made in
the past. This information will be evaluated only for the top
three technically qualified firms with the lowest total prices.
The total points for past performance shall be 50 points. The
evaluation will be weighted 35% for the previously listed technical
factors, 50% past performance qualifications of contractor
and 10% cost. Offerors must include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer (as part of the business proposal).
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Any clauses or provisions
referenced in this notice can be accessed through the Internet
address that follows: http://www.arnet.gov The government reserves
the right to award based on initial proposals without entering
into negotiations. Offers are due September 18, 1998, 12:00
NOON EDT, at the following location: Department of Health and
Human Services, OS/Office of Acquisition Management, Room 443H,
Humphrey Building, 200 Independence Ave., SW, Washington, DC,
20201, ATTN: Cheryl Howe. The contact point shall be Cheryl
Howe, 202-690-5552. If hand-delivering the proposal, security
will ask the courier to remain with the package in the lobby
of the building and to call either Cheryl Howe on 690-5552,
or Cassandra Richardson on 690-8538. They will escort you to
Room 443H where your proposal will be time stamped. Your proposal
will only be considered valid with this time stamp. Please
take this delay into consideration when hand-delivering. Proposals
received through mail or other methods will also be time stamped
upon receipt in Room 443H. If hand-delivering, please arrive
at the building at least one hour prior to the time due to
accommodate these security measures. Amendments to this solicitation,
if any, shall also be published as a Commerce Business Daily
Synopsis.
CITE: (D-254 SN248877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES. THE BUREAU OF RECLAMATION
INTENDS TO ISSUE A PURCHASE ORDER TO MR. JAMES C. CONWELL FOR
CONSULTATION SERVICES TO SUPPORT THE CALIFORNIA WATER MANAGEMENT
AND TECHNICAL SERVICES PROGRAM, AND THE CENTRAL VALLEY PROJECT
YIELD INCREASE FEASIBILITY STUDY.
SOL N/A
DUE 091898
POC If you have any questions please contact Madeline Adams at
(916)978-5131.
DESC: R - The Bureau of Reclamation intends to issue a purchase
order to Mr. James C. Conwell for consultation services to
support the California Water Management and Technical Services
Program and the Central Valley Project Yield Increase Feasibility
Study in scoping and planning the work that will be accomplished
by the multi-discipline study teams. The prerequisite for this
award is extensive experience and background in Reclamation
water resource planning process and ability to assist project
managers in organizing study teams. The proposed action is
for services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. No solicitation
exists, and this notice of intent is not a request for competitive
proposals. However, all proposals received within 5 days after
date of this publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determing whether to conduct a competitive procurement.

LINKURL: MCADAMS@MP.USBR.GOV
LINKDESC:
CITE: (W-255 SN248960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--SELLING U.S. SAVINGS BONDS VIA A PAYROLL SERVICE
PROVIDER
SOL BPD 98-CI-0021
DUE 110398
POC Point of Contact, Bruce Feirtag, 304/480-7600, Contracting
Officer, Orlando Yaconis, 304/480-6529
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation for selling U.S. savings bonds via a payroll service
provider. The Contractor's service shall consist of offering
a payroll deduction feature to their existing payroll package.
The Contractor shall collect funds on an accrual or full purchase
price basis and collect savings bond inscription information
from employees. The Contractor shall forward the funds and
data files to a Federal Reserve Bank. The Contractor will also
be required to maintain a bond history file, provide customer
service, and market the plan to existing and prospective clients.
Requests for the solicitation document must be made in writing.
Telephonic requests will not be accepted; however, requests
may be faxed to (304) 480-6632 or e-mailed to Procurement@bpd.treas.gov.
Receipt of faxed and e-mail requests must be confirmed by calling
(304) 480-6529.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-257 SN249207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--ADMINISTRATIVE SUPPORT
SOL RFP L/A 98-36
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer
DESC: The Secretary of Labor plans to attend the upcoming Inter-American
Labor Ministers Conference in South America from October 21
through 23, 1998. Contractor support is required in the following
areas: 1) IDB (Interamerican Development Bank)Finance. The
contractor will recommend programs for IDB financing to strengthen
the institutions addressing labor issues, especially in areas
related to Summit mandates in the areas of modernization, core
labor standards (including improvement of safety and health
and elimination of child labor), training, professionalization
and skills improvement, and special programs for socially disadvantaged
and vulnerable groups in the workforce; 2) Review of the program
of action of CEATAL* in order to engage the private sector
in developing a common constructive agenda to advance labor
standards; 3) Improve inter-action among the IDB, OAS (Organization
of American States) and ILO (International Labor Organization)
in implementing core ILO labor standards and improving information
flows on legislative matters; and 4) Review and recommend mechanisms
to increase IDB and OAS participation to: strengthen the capacity
of the Ministries of Labor for program development and professional
research on importance of labor standards for economic growth,
promote the Tri-partite Agreements and social dialogue, and
implement a constructive agenda for CEATAL and COSATE*. Extensive
international travel by the contractor will be required; each
trip to be 3 to 5 days at the destinations. there will also
need to be meetings with the IDB, World Bank, and OAS officials
and groups and with relevant private sector groups. Reports
and other materials will be prepared for the Secretary. A purchase
order to Greenberg Traurig Consulting, Inc. for a period of
performance of about six months, and for an estimated $85,000
is contemplated, because of their unique qualifications to
perform these services. THIS NOTICE IS FOR INFORMATION PURPOSES
ONLY. NO SOLICITATION DOCUMENT IS AVAILABLE. * [These are Spanish
acronyms for subcommittees of the Labor Committee of OAS.]
CITE: (I-257 SN249223)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--COMPREHENSIVE PROJECT MANAGEMENT TRAINING PROGRAM
WITH ASSESSMENT INSTRUMENTS
SOL TIRNO-98-R-00081
POC Paul Attorri, 202/283-1103
DESC: There will not be a request for competitive proposals for
the requirement described in the 8/28/98 synopsis in the CBD
for a Comprehensive Project Management Training Program with
Assessment Instruments, which the Govt. intends to solicit
and negotiate for solely with ESI International as descrived
in the 8/28/98 CBD synopsis. (Internet courses and CD-ROM Courseware
are additional requirements to those in the 8/28/98 CBD synopsis).
However, all proposals received within 21 days of publication
on the Internet of this synopsis revision will be considered
by the Govt. A determination by the Govt. not to compete this
proposed contract based upon responses to this notice is solely
within the discretion of the Govt. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-257 SN249247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MOVIE THEATER OUTREACH FOR EPA'S EMERGENCY PLANNING
AND COMMUNITY RIGHT TO KNOW ACT
SOL RFQ-DC-98-00227
DUE 093098
POC John J. Nanartowicz III, Contracting Officer, 202564-4756
DESC: The U.S. Environmental Protection Agency (U.S. EPA) intends
to award a firm fixed price purchase order using the Simplified
Acquisition Procedures of Federal Acquisition Regulation (FAR)
Part 12. THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND
OPEN COMPETITIVE PROCEDURES! This is a combination synopsis/solicitation
(RFQ-DC-98-00227) for commercial items in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice and the RFQ. The Office
of Pollution Prevention and Toxics, Information Management
Division has a need to make use of the still-slide pre-feature
movie public service announcement (PSA) medium to effectively
achieve public outreach as an educational tool regarding the
Emergency Planning and Community Right To Know Act (EPCRA)
and the Toxic Release Inventory (TRI). Background and Purpose:
A central focus of the Emergency Planning and Community Right
To Know Act (EPCRA) is the goal of providing local residents
with information on the existence and release and other waste
management of potentially dangerous toxic chemicals in their
communities. With this goal in mind, EPA has developed the
Toxic Release Inventory (TRI) as the basis for a public access
repository of localized information on the release and other
waste management of specifically listed toxic chemicals reported
on an annual basis by regulated industrial facilities. Recognizing
the need to implement effective public outreach as an educational
tool regarding 1) the importance of information on the existence
of TRI chemicals in local communities and 2) the existence
of available public resources containing local information
on the manufacture, processing and otherwise use of these chemicals
and how to obtain it, EPA seeks to implement the use of well
crafted, geographically targeted and criteria based public
service announcements (PSA's). Such announcements will be made
through the use of on-screen, still-slide projection advertisements
appearing on selected commercial movie theater screens as part
of those theaters' pre-feature programs. The purpose of this
project is to make use of the still-slide pre-feature movie
public service announcement (PSA) medium to address the above
stated need for effective public outreach. Successful public
outreach will, reasonably, result from well placed messages
in selected locations within identified markets. Moreover,
as discussed below, maximum achievement of objectives will
result through the use of a message context calculated to have
the greatest likelihood of public exposure and resulting message
absorption. The success of the initiative will at least partially
be measured by the resulting public response to the Toxic Release
Inventory User Support (TRI-US) hotline, as well as the Envirofacts
website -- both established public access resources for local
TRI information. The context in which the TRI message is presented
encompasses a critical component of the overall plan. Context
strategy involves coordinating placement of the subject announcements
in specific theaters showing films with themes involving toxic
chemicals, public health and the environment. Implementing
such a coordination strategy in this way presents an excellent
opportunity to promote public awareness on toxics, human health
and Agency Right-To-Know initiatives. Delineation of Tasks:
TASK 1: The contractor shall produce three full color, quality
PSA slides for the screen that reflect messages and formats
to be developed by the EPA TRI program with direct input and
approval from the EPA Project Officer. The slides shall also
contain the following: (a) The TRI-US telephone number; (b)
The Envirofax web page address; (c) The EPA emblem and TRI
logo. TASK 2: The contractor shall place the three produced
and approved on-screen PSA's in selected theaters releasing
motion pictures with themes involving toxic chemicals, public
health and the environment within identified markets, as specified
by EPA, as part of the pre-feature program that precedes all
the feature films shown on each of the screens at those theaters
during the specified time period. During the specified time
period when the slides shall be shown, each theater selected
to participate in the PSA program shall have at least one screen
showing a film with a theme involving toxic chemicals, public
health and the environment. These slides shall be spaced among
not more than ten other presenters per slide carousel. The
spacing shall result in not less than one exposure every 4.5
minutes during a 15-30 minute pre-feature period prior to the
screening of each film. The distribution of these still-slide
PSA's shall be, as discussed previously, limited and targeted,
and be based around the criteria context of the toxic chemical,
public health and environment theme. The PSA's shall be shown
over the course of four (4) consecutive weeks, coinciding with
the opening of the toxic chemical, public health and environment
theme film, in a minimum of 50 theaters before not less than
270 screens, with a minimum total audience exposure of 1,440,000
and minimum total impressions of 4,500,000. The contractor
shall be able and prepared to show the PSA's in theaters which
would reach an audience from the following communities (Note:
this list of communities is illustrative, not definitive):
Baton Rogue, LA; Dearborn, MI; Reading, PA; Richmond, CA; East
Chicago, IL/Gary, IN; Port Arthur, TX; Camden, NJ; Birmingham,
AL; Newark/Jersey City/Elizabeth, NJ; Santa Clara County, CA.
TASK 3: The Contractor shall produce one full-color, quality
PSA for print publication that reflects a message and format
to be developed by the EPA TRI program with direct input and
approval from the EPA Project Officer. The print publication
PSA shall also contain the following: (a) The TRI-US telephone
number; (b) The Envirofax web page address; (c) The EPA emblem
and TRI logo. TASK 4: The contractor shall place the print
publication PSA in an advertiser or pamphlet to be made available
to the public in each of the theaters selected for display
of the on-screen still slide PSAs specified in Tasks 1 and
2 above. The contractor shall assure that said publication
remains available to the public, and in sufficient quantities
for all viewers of the still slide projected PSA's, throughout
the entire contract period. Assumption: The EPA will be given
a 50% non-profit organization discount. TERM: This requirement
shall start on the effective date of the purchase order and
extend through January 22,1999. EVALUATION FACTORS: The Government
shall evaluate competing offers on the basis of the following
factors, which are listed in order of descending importance.
TECHNICAL: The offers will be evaluated on the technical merits
of the following criteria: (a) Demonstrated experience in developing
quality, creative, attractive full-color theater screen PSA's
and/or advertisements; (b) Access to major movie theaters across
the United States of America which will be releasing a film
with a theme involving toxic chemicals, public health and the
environment; (c) Ability to place the theater screen PSA's
in the above designated markets in appropriate theaters for
the designated time period; (d) Ability to feature the print
publication PSA in magazine advertiser or pamphlet format in
each theater selected for still-slide screen PSA's; (e) Adequacy
and appropriateness of cost estimate to reflect understanding
of work required. PAST PERFORMANCE: Provide three (3) of the
most relevant and related references for similar work in terms
of size and scope over the past three years. Provide the following
information: (a) the name and address of the organization for
which services were performed; (b) the current telephone number
of a responsible technical representative of the organization
and the current business contact; (c) the contract number,
if applicable; (d) the type of contract performed; and (e)
a brief description of the services provided, including the
length of performance and total dollar amount. FACTORS: (All
subfactors are of equal importance) The Government will evaluate
the merits of each Offeror's past performance as follows: (a)
Quality of product/service; (b) Timeliness of Performance;
(c) Cost Control; (d) Business Relationships; and (e) Customer
(end user) satisfaction. All the factors will be considered
equally and the offeror(s) will receive an overall rating of
Outstanding, Very Good, Acceptable, Marginal or Unacceptable.
The Government may obtain past performance information from
the references indicated in the offeror's proposal, from other
customers known to the Government, and from any other applicable
sources having useful and relevant information. Past performance
will be evaluated based on consideration of all relevant facts
and circumstances. Award may be made from initial offers without
discussions. If discussions are held, offerors selected for
discussions will be given the opportunity to address unfavorable
past performance reports. However, prompt corrective actions
in isolated instances may not outweigh overall negative trends.
Should an offeror have no past performance history, they will
receive a neutral score. A neutral score will have no positive
or negative effect on the evaluation results. For copies of
the complete Request for Quotation, please visit the U.S. EPA
Website at http://www.epa.gov/oamhpod1/oppts_grp/dc9800227/index.htm,
or E-mail the Contracting Officer at "nanartowicz.john @epamail.epa.gov"
for a copy of the solicitation package. The Contracting Officer
can be reached at 202-564-4756. You may be able to retrieve
a copy of the request for quotation package on or about September
15, 1998. RFQ Submissions: Please provide the following information
with your quotation: 1) FAR 52.212-1, Instructions to Offerors-Commercial;
(2) FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. Quotes are due in writing no later than September 30,
1998, 12:30 pm EST. Two (2) copies of all quotations should
be delivered to the following address (fax/e-mail copies will
not be accepted): U.S. EPA, 401 M Street S.W., Mail Code 3803R,
Washington, D.C. 20460 Attn: Mr. John J. Nanartowicz III ---HAND
CARRY ADDRESS TO --- 1300 Pennsylvania Avenue, N.W., Bid and
Proposal Room 6th floor, Washington, D.C. 20003 Attn: Mr. John
J. Nanartowicz.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800227/index.htm
LINKDESC:
and Community Right To Know Act
EMAILADD: nanartowicz.john @epamail.epa.gov
EMAILDESC:
CITE: (W-257 SN249307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: R--DISTRIBUTION PROCESSING SERVICES
SOL MDA94699Q1227
DUE 092598
POC Contract Specialist Alvina Woodson 703-695-5184; Contracting
Officer Donna Truesdel 703-695-5185
DESC: (i) This is a combined/solicitation for a commercial service
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement proposes for Newsletter & News Releases
Distribution Processing service to support the Federal Voting
Assistance Program. The Government intends to solicit and negotiate
with MCI Fax Broadcast Service under authority of FAR 6.302,
quotes are not being requested and a written solicitation will
not be issued. (ii) NA; (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Vol. 60, No. 180, dated 09/18/97.
(iv) This solicitation has the intention to negotiate with
a Large Business. The applicable Standard Industrial Code (SIC)
is 8999, the corresponding size standard is $5.0 Million. This
procurement is not covered by the Small Business Competitiveness
Demonstrative Program. (v) NA; (vi) DESCRIPTION OF REQUIREMENT:
"Statement of Work - 'Voting Information News (VIN) Newsletter
Distribution Processing Services'" In support of the distribution
requirement for the monthly Voting Information News (VIN) Newsletter,
the Federal Voting Assistance Program (FVAP) requires the services
of a mail and distribution contractor capable of running off
mailing labels from a diskette (.DBF file) for the list of
approximately 4,000 addresses, and preparing the newsletters
for mailing to each addressee with the predetermined number
of copies to each. TASK A - All newsletters are folded by Defense
Automated Printing Services (DAPS). For domestic addresses,
the newsletter accommodates a self-mailer format so that a
forwarding address label can be placed on the back page. The
contractor staples and affixes the appropriate label on the
self-mailer section of the back page. For international addresses
with one single copy, the contractor will place the newsletter
in a standard postage-paid business envelope which is pre-stamped
"AIR MAIL". For bulk mailings (more than one copy), the contractor
will place the newsletter in a 9" x 12" envelope which will
then be sealed and the appropriate forwarding address label
affixed. All postage-paid envelopes will be provided by the
FVAP and will contain FVAP's return address and franking indicia.
When necessary, address labels will be provided by the FVAP
and printed and affixed by the contractor. The fowarding address
information printed on the labels by the contractor will be
supplied by FVAP to the contractor on a computer diskette.
The information on the diskette is proprietary and may not
be copied without FVAP's written consent. The contractor must
have the capability to run the labels off of the FoxPro software
program. TASK B - The contractor is responsible for the pick-up
of the printed newletter from the DAPS printing plant on 1401
S. Fern Street, Arlington, Virginia, by 2:00 pm if notified
by FVAP of their availability for pick-up by 10:00 am on the
same business day. If notified of their availability for pick-up
by 10:00 am, the contractor is responsible for pick-up by 10:00
am on the following business day. The contractor will then
process the newsletter as specified in Task-A above and place
the newsletter in distribution at a U.S. Postal Service faciity
(Post Office) within 24 hours from the time the newsletters
are obtained from DAPS by the contractor (Monday thru Friday).
The contractor will then deliver any remaining excess copies
of the newsletter directly to the FVAP. Within 24 hours of
delivery to the Post Office, proof of delivery to the Post
Office is to be provided by the contractor, the the FVAP, by
written certification on official contractor letterhead, to
include the total number of newsletters processed, the total
number of address labels processed, and the time and date of
delivery to the U.S. Post Office (faxing of this information
is permissible). The contractor must also return the diskette
each time the newsletter is dropped off at the FVAP office.
"FVAP News Releases Distribution Processing Services" - In
support of the distribution requirements for the FVAP's periodic
news releases (approximately 8 to 10 per month), the FVAP requires
the services of a mail and distribution contractor capable
of running off mailing labels from a diskette (.DBF file) for
the list of approximately 1,000 addressees, and preparing the
news releases for mailing to each addressee. TASK A - The FVAP
will provide all standard postage-paid business envelopes.
The contractor will place all news releases for all domestic
and international addresses in a standard postage-paid business
envelope. The contractor will then seal and properly affix
an address label (provided by the contractor) on the envelope.
The FVAP will maintain the database and provide the contractor
with a diskette each time the contractor is contacted. This
diskette will be used by the contractor to print the labels.
The contractor must have the capability to print labels using
FoxPro software. The contractor must pick-up and deliver the
news releases and diskette and handle the distribution preparation,
labeling and insertions for each news release. The contractor
will pick-up and deliver the following the same procedures
as those specified for the Voting News (VIN) newsletter. TASK
B - The contractor is responsible for the pick-up of the printed
newsletter from the FVAP, within 4 hours of notification of
their availability (Monday thru Friday) and commencing distribution
processing. The news releases must be delivered to a U.S. Postal
Service facility (Post Office) within 24 hours. (vii) Period
of Performance 10/01/98 thru 09/30/98. (viii) The following
provision is applicable to this acquisition - FAR 52.212-1,
Instructions to Offerors --Commercial Items/Services. (ix)
The following provision is not applicable - FAR 52.212-2, Evaluation
--Commercial Items/Services. (x) The following provision is
applicable - FAR 52.212.3, Offeror Representation and Certifications
--Commercial Items/Services. (xi) The following clause is applicable
to this acquistion - FAR 52.212-4, Contract Terms and Conditions
--Commercial Items/Services. (xii) The following clauses are
applicable to this acquisition - 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
--Commercial Items/Services; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-19; 52.222-41; 52.222-42; and 52.222-44.
(xiii) NA; (xiv) NA; (xv) SEE NUMBERED NOTE 22. (xvi) This
notice is posted unitl 09/25/98 5:00 pm, NO TELEPHONE INQUIRIES
WILL BE ANSWERED, INQUIRIES MAY BE SENT VIA FACSIMILE 703-693-6807.
(xvii) POCs are listed above.
CITE: (W-257 SN249320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MOVIE THEATER OUTREACH FOR EPA'S EMERGENCY PLANNING
AND COMMUNITY RIGHT TO KNOW ACT
SOL RFQ-DC-98-00227
DUE 093098
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The U.S. Environmental Protection Agency (U.S. EPA) intends
to award a firm fixed price purchase order using the Simplified
Acquisition Procedures of Federal Acquisition Regulation (FAR)
Part 12. THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND
OPEN COMPETITIVE PROCEDURES! This is a combination synopsis/solicitation
(RFQ-DC-98-00227) for commercial items in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice and the RFQ. The Office
of Pollution Prevention and Toxics, Information Management
Division has a need to make use of the still-slide pre-feature
movie public service announcement (PSA) medium to effectively
achieve public outreach as an educational tool regarding the
Emergency Planning and Community Right To Know Act (EPCRA)
and the Toxic Release Inventory (TRI). Background and Purpose:
A central focus of the Emergency Planning and Community Right
To Know Act (EPCRA) is the goal of providing local residents
with information on the existence and release and other waste
management of potentially dangerous toxic chemicals in their
communities. With this goal in mind, EPA has developed the
Toxic Release Inventory (TRI) as the basis for a public access
repository of localized information on the release and other
waste management of specifically listed toxic chemicals reported
on an annual basis by regulated industrial facilities. Recognizing
the need to implement effective public outreach as an educational
tool regarding 1) the importance of information on the existence
of TRI chemicals in local communities and 2) the existence
of available public resources containing local information
on the manufacture, processing and otherwise use of these chemicals
and how to obtain it, EPA seeks to implement the use of well
crafted, geographically targeted and criteria based public
service announcements (PSA's). Such announcements will be made
through the use of on-screen, still-slide projection advertisements
appearing on selected commercial movie theater screens as part
of those theaters' pre-feature programs. The purpose of this
project is to make use of the still-slide pre-feature movie
public service announcement (PSA) medium to address the above
stated need for effective public outreach. Successful public
outreach will, reasonably, result from well placed messages
in selected locations within identified markets. Moreover,
as discussed below, maximum achievement of objectives will
result through the use of a message context calculated to have
the greatest likelihood of public exposure and resulting message
absorption. The success of the initiative will at least partially
be measured by the resulting public response to the Toxic Release
Inventory User Support (TRI-US) hotline, as well as the Envirofacts
website -- both established public access resources for local
TRI information. The context in which the TRI message is presented
encompasses a critical component of the overall plan. Context
strategy involves coordinating placement of the subject announcements
in specific theaters showing films with themes involving toxic
chemicals, public health and the environment. Implementing
such a coordination strategy in this way presents an excellent
opportunity to promote public awareness on toxics, human health
and Agency Right-To-Know initiatives. Delineation of Tasks:
TASK 1: The contractor shall produce three full color, quality
PSA slides for the screen that reflect messages and formats
to be developed by the EPA TRI program with direct input and
approval from the EPA Project Officer. The slides shall also
contain the following: (a) The TRI-US telephone number; (b)
The Envirofax web page address; (c) The EPA emblem and TRI
logo. TASK 2: The contractor shall place the three produced
and approved on-screen PSA's in selected theaters releasing
motion pictures with themes involving toxic chemicals, public
health and the environment within identified markets, as specified
by EPA, as part of the pre-feature program that precedes all
the feature films shown on each of the screens at those theaters
during the specified time period. During the specified time
period when the slides shall be shown, each theater selected
to participate in the PSA program shall have at least one screen
showing a film with a theme involving toxic chemicals, public
health and the environment. These slides shall be spaced among
not more than ten other presenters per slide carousel. The
spacing shall result in not less than one exposure every 4.5
minutes during a 15-30 minute pre-feature period prior to the
screening of each film. The distribution of these still-slide
PSA's shall be, as discussed previously, limited and targeted,
and be based around the criteria context of the toxic chemical,
public health and environment theme. The PSA's shall be shown
over the course of four (4) consecutive weeks, coinciding with
the opening of the toxic chemical, public health and environment
theme film, in a minimum of 50 theaters before not less than
270 screens, with a minimum total audience exposure of 1,440,000
and minimum total impressions of 4,500,000. The contractor
shall be able and prepared to show the PSA's in theaters which
would reach an audience from the following communities (Note:
this list of communities is illustrative, not definitive):
Baton Rogue, LA; Dearborn, MI; Reading, PA; Richmond, CA; East
Chicago, IL/Gary, IN; Port Arthur, TX; Camden, NJ; Birmingham,
AL; Newark/Jersey City/Elizabeth, NJ; Santa Clara County, CA.
TASK 3: The Contractor shall produce one full-color, quality
PSA for print publication that reflects a message and format
to be developed by the EPA TRI program with direct input and
approval from the EPA Project Officer. The print publication
PSA shall also contain the following: (a) The TRI-US telephone
number; (b) The Envirofax web page address; (c) The EPA emblem
and TRI logo. TASK 4: The contractor shall place the print
publication PSA in an advertiser or pamphlet to be made available
to the public in each of the theaters selected for display
of the on-screen still slide PSAs specified in Tasks 1 and
2 above. The contractor shall assure that said publication
remains available to the public, and in sufficient quantities
for all viewers of the still slide projected PSA's, throughout
the entire contract period. Assumption: The EPA will be given
a 50% non-profit organization discount. TERM: This requirement
shall start on the effective date of the purchase order and
extend through January 22,1999. EVALUATION FACTORS: The Government
shall evaluate competing offers on the basis of the following
factors, which are listed in order of descending importance.
TECHNICAL: The offers will be evaluated on the technical merits
of the following criteria: (a) Demonstrated experience in developing
quality, creative, attractive full-color theater screen PSA's
and/or advertisements; (b) Access to major movie theaters across
the United States of America which will be releasing a film
with a theme involving toxic chemicals, public health and the
environment; (c) Ability to place the theater screen PSA's
in the above designated markets in appropriate theaters for
the designated time period; (d) Ability to feature the print
publication PSA in magazine advertiser or pamphlet format in
each theater selected for still-slide screen PSA's; (e) Adequacy
and appropriateness of cost estimate to reflect understanding
of work required. PAST PERFORMANCE: Provide three (3) of the
most relevant and related references for similar work in terms
of size and scope over the past three years. Provide the following
information: (a) the name and address of the organization for
which services were performed; (b) the current telephone number
of a responsible technical representative of the organization
and the current business contact; (c) the contract number,
if applicable; (d) the type of contract performed; and (e)
a brief description of the services provided, including the
length of performance and total dollar amount. FACTORS: (All
subfactors are of equal importance) The Government will evaluate
the merits of each Offeror's past performance as follows: (a)
Quality of product/service; (b) Timeliness of Performance;
(c) Cost Control; (d) Business Relationships; and (e) Customer
(end user) satisfaction. All the factors will be considered
equally and the offeror(s) will receive an overall rating of
Outstanding, Very Good, Acceptable, Marginal or Unacceptable.
The Government may obtain past performance information from
the references indicated in the offeror's proposal, from other
customers known to the Government, and from any other applicable
sources having useful and relevant information. Past performance
will be evaluated based on consideration of all relevant facts
and circumstances. Award may be made from initial offers without
discussions. If discussions are held, offerors selected for
discussions will be given the opportunity to address unfavorable
past performance reports. However, prompt corrective actions
in isolated instances may not outweigh overall negative trends.
Should an offeror have no past performance history, they will
receive a neutral score. A neutral score will have no positive
or negative effect on the evaluation results. For copies of
the complete Request for Quotation, please visit the U.S. EPA
Website at http://www.epa.gov/oamhpod1/oppts_grp/dc9800227/index.htm,
or E-mail the Contracting Officer at "nanartowicz.john @epamail.epa.gov"
for a copy of the solicitation package. The Contracting Officer
can be reached at 202-564-4756. You may be able to retrieve
a copy of the request for quotation package on or about September
15, 1998. RFQ Submissions: Please provide the following information
with your quotation: 1) FAR 52.212-1, Instructions to Offerors-Commercial;
(2) FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. Quotes are due in writing no later than September 30,
1998, 12:30 pm EST. Two (2) copies of all quotations should
be delivered to the following address (fax/e-mail copies will
not be accepted): U.S. EPA, 401 M Street S.W., Mail Code 3803R,
Washington, D.C. 20460 Attn: Mr. John J. Nanartowicz III ---HAND
CARRY ADDRESS TO --- 1300 Pennsylvania Avenue, N.W., Bid and
Proposal Room 6th floor, Washington, D.C. 20003 Attn: Mr. John
J. Nanartowicz.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800227/index.htm
LINKDESC:
and Community Right To Know Act
EMAILADD: nanartowicz.john @epamail.epa.gov
EMAILDESC:
CITE: (W-257 SN249377)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: R--COMPUTER RESOURCE CENTER COORDINATOR
SOL F28609-99QV002
POC SSgt Romeo Reyes (609) 724-2525
DESC: SUBMISSION NUMBER 230087 sent JULY 29, 1998 for the COMPUTER
RESOURCE CENTER COORDINATOR will be cancelled. The Family Support
Center at McGUIRE AFB NJ no longer requires this position at
this time.
CITE: (W-257 SN249385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--REQUEST FOR INFORMATION--SOFTWARE SUPPORT
SOL N/A
POC Point of Contact : Greg Cate (301) 981-2308, FAX (301) 981-1910
DESC: Request for Information (RFI) only. No solicitation is
available at this time. Firms having interest in providing
these services shall submit company's business size, a capability
statement, including most recent and relevant experience and
points of contact. The capability statement shall also address
past experience with the systems and software listed below.
Responses are due no later than 30 Sept 1998. If you have already
responded to previous announcements for this service, there
is no need to resubmit your information. Required services
are as follows: The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform 89th Communications Squadron
(CS) Software Applications Element at Andrews Air Force Base
(AFB), MD. The contractor shall provide systems technical services
and engineering support for specified software. This support
consists of, but is not necessarily limited to, the following
actions: systems development/enhancement, installation and
maintenance; response to user requests and trouble calls; software
engineering, technical solutions, systems testing; and develop,
modify, and maintain systems documentation. Software Applications
maintains personal computer-based software systems in support
of Andrews AFB Special Air Missions (SAM) operations. The systems
provide automation tasks ranging from archived SAM flight information
to inter-base management and coordination functions, to providing
unique single-office/agency capabilities. These systems operate
from several different platforms; all are LAN based or can
operate in a network environment (Windows NT). A basic listing
of the different environments/programming languages follows:
Windows 95; MS-DOS; MS Access 2.0, 95, and 97; Clipper 4.0
and 5.0; and Borland Pascal with Object Professional library
and Paradox database engine**** CITE: (W-079 SN 180984)
CITE: (W-257 SN249202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--REQUEST FOR INFORMATION--SOFTWARE SUPPORT
SOL N/A
POC Point of Contact: Greg Cate (301) 981-2308, FAX (301) 981-1910
DESC: Request for Information (RFI) only. No solicitation is
available at this time. Firms having interest in providing
these services shall submit company's business size, a capability
statement, including most recent and relevant experience and
points of contact. The capability statement shall also address
past experience with the systems and software listed below.
Responses are due no later than 30 Sept 1998. Required services
are as follows: The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform 89th Communications Squadron
(CS) Software Maintenance Element at Andrews Air Force Base
(AFB), MD. The contractor shall provide systems technical services
and engineering support for specified software. This support
consists of, but is not necessarily limited to, the following
actions: systems development/enhancement, installation and
maintenance; response to user requests and trouble calls; software
engineering, technical solutions, systems testing; and develop,
modify, and maintain systems documentation. The following is
the major systems descriptions: Mystic Star Presidential Communications
System. Mystic Star is a ground communications system for the
USAF special air missions (SAM) fleet. The mission of Mystic
Star is to provide high quality secure voice and data communications
to the President, Vice President, Cabinet Members, Foreign
Heads of State, Joint Chiefs of Staff (JCS), Commanders In
Chiefs (CINCs) of operating commands, and other senior military
and government officials while aboard SAM aircraft anywhere
in the world. The Mystic Star network is comprised of antiquated
heterogeneous computer software, telecommunications equipment,
operating systems, and software, mixed with a modern upgrade
to the Remote Switching Unit (RSU) portion of the system. Computer
systems consist of PDP 11/73a, HP 1000s and VAX 11/730s. Four
operating systems are utilized: RTE-6, VMS 3.5, RT 11, and
Windows NT. Nine software languages are used: three versions
of Pascal, two versions of Fortran, three assembly languages,
and one preprocessing language. The system is tied together
with contractor-unique networking components: SITFAA - Electronic
Mail System provides HF radio electronic mail capabilities
for the Chief-of-Staff to communicate with his/her counterparts
from 18 North, Central, and South American countries. This
system runs on PCs connected via modem and provides an electronic
bulletin board function where users can send and receive mail
messages. ****(W-152 SN 206063)
CITE: (W-257 SN249216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL, TECHNICAL, AND MANAGEMENT SERVICE FOR
MARINE CORPS SYSTEMS COMMAND, COMBAT SUPPORT LOGISTICS EQUIPMENT
(CSLE) DIRECTORATE
SOL N/A
DUE 092898
POC Mr. Robert Celeste, Phone 703-784-5822 ext. 244, Fax 703-784-5826
DESC: Market Research - The Marine Corps Systems Command (MARCORSYSCOM),
Combat Support Logistics Equipment (CSLE) Directorate is seeking
sources capable of providing engineering, analytical, acquisition,
and management assistance with program requirements. Specific
support areas include: Nuclear, Biological, and Chemical (NBC)
programs; equipment and clothing for individual Marines; Engineering
equipment; Motor Transport equipment; and Training Systems.
Each of the five support areas will require comprehensive assistance
with all facets of formal program acquisition, inclusive of
requirements analysis, cost/performance assessments, engineering
and design evaluation, logistics, and documentation. Areas
of particular interest include: Biomedical engineering, human
factors analysis and modeling, NBC systems support, commercial
items assessment for engineering and motor transport systems,
and computer-based training. Those firms capable of supporting
these requirements, in full, or in part, are invited to submit
capabilities statements and marketing materials to the following
address: (US Mail) COMMANDER, MARINE CORPS SYSTEMS COMMAND,
Attn: CTQ2RC, 2033 BARNETT AVENUE, SUITE 315, QUANTICO, VA
22134-5010, or (Express Mail) COMMANDER, MARINE CORPS SYSTEMS
COMMAND, Attn: R. Celeste, 3041A MCCAWLEY AVENUE, QUANTICO,
VA 22134-5010. Address questions to the point of contact noted
above. Deadline for submissions is September 28, 1998. THE
SUBMISSION OF INFORMATION IS FOR PLANNING PURPOSES ONLY AND
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO
PROCURE ANY ITEMS/SERVICES, NOR TO PROVIDE PAYMENT FOR MATERIALS
SUBMITTED. AT THIS TIME NO SOLICITATION DOCUMENT EXISTS. PLEASE
MONITOR THE FOLLOWING WEBSITE: http://www.marcorsyscom.usmc.mil/mcscctq/csle.htm
FREQUENTLY FOR ALL UPDATES TO THIS REQUIREMENT.
CITE: (W-257 SN249273)

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

EMAILADD: fisherka@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-257 SN249298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: R--SUPPLY CLERK
SOL F0469399Q7004
DUE 091898
POC Contact, Mark McInnis, Contract Administrator (310) 363-0285,
Kenneth Clemens, Contracting Officer (310) 363 5088
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Description-The Contractor shall provide an
individual to fulfill the duties of a supply technician. The
supply technician will be responsible for preparing, researching,
and validating requests for local purchase of medical items.
Initiates commercial purchase requests, performs and validates
computer input to establish, revise, and maintain master records.
Processes requisitions, receipts, issues, and turn-ins of supplies
and equipment. Validates, corrects, and maintains computer
output products and supporting documentation. Initiate follow-up
research upon request. Provide timely customer feedback informing
of status changes, cancellations, and purchasing alternatives.
Warehouse knowledge to include inspection and receipts of incoming
supplies and equipment, ensuring that quality and quantity
of the material agree with supporting documentation. Some heavy
lifting will be required. Ability to participate in off site
conferences and/or continual medical education requirements.
The location for this service will be Los Angeles Air Force
Base in El Segundo. The contract will be for a period from
1 October 1998 through 31 March 1999. The hours of performance
are 0700 - 1600 hours; with a lunch break from 1130 - 1230
hours. The required uniform that will be suitable for warehouse
and office work. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by the agency.
Call or FAX bids, including the solicitation number (99Q7006)
to Mark McInnis at (310) 363-0285 (phone) or (310) 363-2463
(FAX). Bids are due by 1600 on the 18th of September. Estimated
award date is the 25th of September. Please call for a copy
of the statement of work.*****
CITE: (W-257 SN249318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY COST
SOL n/a
DUE 101598
POC Shelley A Hall (937)257-5841 ext 4198
DESC: 17. SOURCES SOUGHT SYNOPSIS: THIS IS NOT A NOTICE OF
RFP ISSUANCE. The Air Force Research Laboratory (AFRL) anticipates
a competitive acquisition for services to provide management
of Research and Development Technical Support (Technicians),
Facilities Management, Displays and Graphics Support, and Technical
Information (Library/STINFO/Technical Editing) functions for
the Air Vehicles, Human Effectiveness, Materials and Manufacturing,
Propulsion, and Sensors and Information Technology Directorates
at Wright-Patterson Air Force Base, Ohio. This is part of a
Government cost comparison to determine whether accomplishing
the specific work under contract or by Government performance
is more efficient and cost-effective. If Government performance
is determined to be more efficient and cost-effective, this
solicitation will be canceled and no contract will be awarded.
All sources capable of providing these services are being sought.
In addition to the information provided below entitled "Capabilities
Package," responding parties must also indicate their size
status in relation to the applicable Standard Industrial Classification
(SIC) Code 8733. Size standard $5M. Sources with 8 (a) status
or otherwise classified as a small disadvantaged business should
address their status in their responses. There are a total
of 129 authorizations in the study. This acquisition includes
the following four functional areas: Research and Development
Technical Support (Technicians): Responsible for providing
technical support to the research and development efforts within
the technical directorates of AFRL at Wright-Patterson AFB.
The directorates perform research within a wide variety of
facilities ranging from full-scale aircraft structures, to
full-scale engine component, to molecular beam epitaxy processing
and materials coupon evaluation and testing. The technical
support of these programs involves, but is not limited to,
the design, fabrication, installation, modification, operation,
and calibration of over 20 state-of-the-art research facilities
and test equipment such as full-scale turbine engine research
facilities, subsonic aerodynamic wind tunnels, full-scale aerospace
structure stress testing, and electronic device processing
in a class 100 clean room. Support is also required for the
research, development, and application of advanced instrumentation
and analysis techniques such as non-intrusive laser diagnostics
and computational fluid dynamics verification. Research and
development equipment acquisition and control in support of
the technical efforts mentioned above is also required. Technical
support and expertise is provided to other Air Force, DOD,
NASA, other governmental agencies as well as industry in the
areas of aerospace research and testing techniques through
cooperative and technology transfer programs. This functional
area will include approximately 50% of the effort associated
with the procurement. Facility Management: Facilities Management
is responsible for Real Property Building Management, facilities
maintenance, facilities modification support and Equipment
Maintenance Management. Duties include acting as focal point
for items such as corrosion control, utility conservation,
key and lock control, parking lot control, grounds maintenance.
In addition, this function is responsible for managing the
laboratory instrument centers, directing and controlling the
Laboratory Precision Measuring Equipment Program, tracking
preventative maintenance and preventative maintenance inspections
of equipment within the research facilities and buildings,
and developing and maintaining equipment management data systems.
This functional area will include approximately 30% of the
effort associated with this procurement. Technical Information
( Library/STINFO/Technical Editing): The Technical Library
is responsible for providing comprehensive, state-of-the-art
technical information and reference support to scientists,
engineers and management involved with research in propulsion,
air vehicles/flight dynamics, weapon systems, electronics,
human engineering and materials using commercial and government
publications, databases and other sources. Technical library
provides collection management of over 1 million items that
involves a) the evaluation, budgeting, and acquisition of technical
items; b) the automated circulation and cataloging; c) the
maintenance and safeguarding of sensitive or limited distribution
materials; d) providing Internet access, web page design and
maintenance; e) document delivery; f) interlibrary networking;
g) preparing usage reports and analyses; h) development and
promoting of new products and services to meet user information
needs and format requirements; and, i) provides library related
training to customers. STINFO /Technical Editing is responsible
for overseeing and facilitating the scientific and technical
information (STINFO) program process for in-house and contractor-generated,
unclassified and classified including SECRET documents (approximately
1,000 annually). Duties include: a) document tracking; b) performing
integrity, format, compliance, substantive, language edits;
c) printing and authorized distribution; d) training on document
preparation; e) providing oral and written guidance; f) obtaining
release clearances for limited or classified documents; g)
liaison with the Defense Technical Information Center and local
offices including Public Affairs, Freedom of Information, Security,
Government Printing and Foreign Disclosure. Responsible for
maintaining Air Force and AFRL planning, budgetary and organizational
documents with duties to include acquisition, organization,
security safeguards and authorized distribution as warranted
to AFRL customers, DOD contractors and potential contractors.
This functional area will include approximately 10% of the
effort associated with the procurement. 4) The Displays and
Graphics Support: Provides visual information advice, assistance
and production relating to displays and technical exhibits
for scientific conferences, symposiums, air shows, public information,
etc. through the following services: a) display/exhibit design,
production and shipping services; b) audio-visual equipment
control, minor maintenance and loans; c) utilization, warehousing,
and loaning display panel systems; d) setting up and taking
down, displays, technical demos, drapery and rigging exhibit
components, locally and at remote locations; e) travel for
display customer support; f) computer equipment use, control,
minor maintenance and software upgrades; g) in house fabrication
of custom display parts; h) graphics arts products and services;
i) hazardous materials tracking, receiving and disposal; j)
researching and maintaining materials inventory; k) digital
color and b/w copying, scanning and printing; l) interior sign
design and production by machine or hand lettering; m) computer
files management and network transfers of electronic artwork
and graphic products; n) vehicle control and operations of
cubevan, forklift, tractor trailer; o) photographic and audio
visual production in support; p) web page design and maintenance;
q) electronic information marquee input and administration.
This functional area will include approximately 10% of the
effort associated with the procurement. Capabilities Package.
PLEASE ADDRESS ALL AREAS. All interested firms should submit
a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all 4 areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 20 single-spaced, 10 point type pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Shelley Hall, ASC/PKWOV, Bldg. 1, 1940
Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 15 OCT 98. Direct all questions to the attention
of Shelley Hall at 937-257-5841, ext. 4198.
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-257 SN249371)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--CLASS 3 FOOD AND BEVERAGE VENDING MACHINE SERVICES
FOR THE INMATE POPULATIONS OF MDC LOS ANGELES AND FCI TERMINAL
ISLAND, BOTH LOCATED IN THE LOS ANGELES AREA.
SOL RFQ 279-0003
DUE 092498
POC Contact Patricia Schroeder, Contracting Officer, 925/803-4769
DESC: This is a modification to RFQ 279-0003 to change the amount
of expected profit to be offered. The percentage of profit
or commission from any product category is expected to be no
less than 15 percent of the vended selling price. All other
items of the RFQ remain the same*****
CITE: (W-254 SN248832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: S--GARBAGE REMOVAL
SOL 52-98
DUE 092598
POC Mary Welch, Purchasing Agent 515-239-8415
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, Ames, Ia 50010, has
a requirement for garbage removal
CITE: (W-257 SN249133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--HAULING AND DUMPING OF DEBRIS FOR PUGET SOUND NAVAL
SHIPYARD
SOL N44255-98-B-9043
DUE 101698
POC Cindy Lingel, Contract Specialist (360)476-7938/Audrey Fitzgerald,
Contracting Officer (360)476-7938
DESC: 1. The Contractor shall provide all labor, supervision,
materials, supplies, and equipment necessary to haul and dump
debris generated by the demolition of Government owned property.
2. This procurement will result in an Indefinite Quantity
simplified acquisition purchase consisting of 1 base period
and two option periods. The guaranteed minimum for each period
is $1,350.00. The maximum estimated quantity is 600 tons per
period. 3. The Standard Industrial Classification Code for
this procurement is 4212. The related small business size standard
is $6,000,000.00. This procurement is is open to all business
concerns. 4. Solicitations will be available on or about
02 October 1998 upon written or facsimile request only. TELEPHONE
REQUESTS WILL NOT BE HONORED. Written requests include e-mail.
To request solicitation, fax to (360)476-0498, e-mail to lingelc@psns.navy.mil,
or mail to OIC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C.2CL, 1400 Farragut Avenue, Bremerton, WA 98314-5001.
5. Quotes are due NLT October 16, 1998.
EMAILADD: lingelc@psns.navy.mil
EMAILDESC:
e-mail.
CITE: (W-257 SN249218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--HAULING AND DUMPING OF DEBRIS FOR PUGET SOUND NAVAL
SHIPYARD
SOL N44255-98-B-9043
DUE 101698
POC Cindy Lingel, Contract Specialist (360)476-7938/Audrey Fitzgerald,
Contracting Officer (360)476-7938
DESC: 1. The Contractor shall provide all labor, supervision,
materials, supplies, and equipment necessary to haul and dump
debris generated by the demolition of Government owned property.
2. This solicitation will result in an Indefinite Quantity
type contract consisting of a base period and 2 option periods.
The guaranteed minimum for each period is $1,350.00. The maximum
estimated quantity per period is 600 tons. 3. The Standand
Industrial Classification Code for this procurement is 4212.
The related small business size standard is $6,000,000.00.
This procurement is open to all business concerns. 4. The
solicitation will be available on or about 02 October 1998
upon written or facsimile request only. TELEPHONE REQUESTS
WILL NOT BE HONORED. Written requests include e-mail. To request
solicitation, fax to (360)476-0498, e-mail to lingelc@psns.navy.mil,
or mail to OIC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C.2CL, 1400 Farragut Avenue, Bremerton, WA 98314-5001.
5. Quotes are due no later than 16 October 1998.
EMAILADD: lingelc@psns.navy.mil
EMAILDESC:
e-mail
CITE: (W-257 SN249244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL RFQ#030-S14-9-0001/LT
DUE 092598
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide refuse collection and disposal service for USPHS-Northern
Navajo Medical Center, Shiprock, NM. Contractor shall perform
in compliance with Federal, State and Tribal Rules and Regulations.
This is a total 100% set-aside for firms qualified under the
Buy Indian Act. Request for Quotation No. 030-S14-9-0001/LT
is available upon written request. Closing date is scheduled
for September 25, 1998 at 4:45pm (local time-MDST)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-257 SN249294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL RFQ#013-E14-9-0001/LT
DUE 092598
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide refuse collection and disposal services for USPHS-Crownpoint
Healthcare Facility, Crownpoint, NM. Contractor shall perform
in compliance with Federal, State and Tribal Rules and Regulations.
This is a total 100% set-aside for firms qualified under the
Buy Indian Act. Request for Quotation No. 013-E14-9-0001/LT
is available upon written request. Closing date is scheduled
for September 25, 1998 at 4:45pm (local time-MDST)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-257 SN249296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL RFQ#007-C05-9-0001/LT
DUE 092598
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide refuse collection and disposal services for USPHS-Chinle
Comprehensive Healthcare Facility, Chinle, AZ. Contractor shall
perform in compliance with Federal, State and Tribal Rules
and Regulations. This is a total 100% set-aside for firms qualified
under the Buy Indian Act. Request for Quotation No. 007-C05-9-0001/LT
is available upon written request. Closing date is scheduled
for September 25, 1998 at 4:45pm (local time-MDST)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-257 SN249300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--VEGETATIVE MANAGEMENT SERVICES AT CLINTON LAKE NEAR
LAWRENCE, KANSAS
SOL DACW41-98-B-0038
DUE 110398
POC Contract Specialist Valeta Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to be performed consists of furnishing all manpower,
equipment and supplies necessary to provide total Vegetation
Control, Lawn Maintenance and Insecticide Application Services.
BASIC CONTRACT (FY-99 Service Period 15 November 1998 through
30 September 1999); RENEWAL OPTIONS (FY-00, FY-01, FY-02 and
FY-03 Service Periods - 01 October through 30 September ).
Solicitations will be issued on or about October 5, 1998. Bids
will be opened on or about 1:00p.m. CST, November 3, 1998.
Question of a technical nature may be address to John Summey
785/843-7665. Questions of an administrative nature may be
addressed to Valeta Kurtze at 816/983-3843. THIS JOB INCLUDES
THE AFFIRMATIVE ACTION PLAN FOR KANSAS CITY, MO & KS US DEPT
OF COMMERCE ECONOMIC AREA.
CITE: (I-257 SN249367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: S--UTILITY PRIVATIZATION PROJECT, FORT HAMILTON, NEW
YORK
SOL N/A
POC Sandra Gaffney 212-264-5995.
DESC: UTILITY PRIVATIZATION PROJECT The US Army Engineer District
New York will be soliciting proposals for a single firm to
own, operate, and maintain four utility distribution systems
at Fort Hamilton, Brooklyn, New York. This project is part
of the Department of Defense Reform Initiative for Privatization
of Utilities. Utility distribution systems to be privatized
at Fort Hamilton are electric, gas, water, and wastewater.
It is anticipated that the Fort Hamilton Utility Privatization
solicitation (RFP) will be issued in November 1998. A separate
CBD announcement will be made concerning this RFP. Prior to
issuance of this solicitation, the New York District will issue
a Utility Privatization Procurement Workscope for industry
comment. This document will be available on the District Website
at http://www.nan.usace.army.mil. This is NOT a solicitation
and proposals are not requested; however, Industry is invited
and encouraged to review it and send written comments to the
New York District concerning the procurement approach as set
forth in the procurement workscope document. While the District
will not respond individually to comments, they will be considered
by the Corps in preparing the Utility Privatization RFP. To
further this dialog with industry, an Industry Forum will be
held on 20 Oct 1998, 9:00-11:00am, at Fort Hamilton Community
Club, Brooklyn, New York. All interested firms are invited
to attend. Participation in this project is not limited to
regulated utility companies. Changes, updates, and additional
information concerning this project will be posted on the Website.
CITE: (I-254 SN248846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B636-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Books 8-1/2 x 11" and 8-1/2 x 14", printing in one color and
various binding. Anticipating 1 to 15 orders per month for
2,500 to 50,000 copies of 2 to 48 pages per order. Operations
include making reproducibles, printing, binding, packing,
mailing and distribution. Copy pickup in the Washington, DC
area. Quality level IV. Bid opening anticipated during the
month of December, 1998. Request bid invitation by letter
to the address above.
CITE: (W-257 SN249106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B638-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Books 6 x 9-1/2", printing in one or two colors and saddle-wire
stitch. Anticipating 25 to 50 orders per year for 100 to 2,000
copies of 8 to 40 pages per order. Operations include film
making, printing, varnishing, die cutting, binding, packing
and distribution. Copy pickup in the Washington, DC area.
Quality level III. Bid opening anticipated during the month
of December, 1998. Request bid invitation by letter to the
address above.
CITE: (W-257 SN249111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B680-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Books 8-1/2 x 11", printing in one or two colors and various
binding styles. Anticipating 100 to 140 orders per year for
500 to 50,000 copies of 1 to 200 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of December, 1998. Request bid invitation by letter to
the address above.
CITE: (W-257 SN249117)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 B846-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-2000.
Separate cover, saddle-wire stitch pamphlets, 8-1/2 x 11",
text printing in black ink, and covers up to two Pantone color
of inks or 4-color process. Three to four orders per year for
5,000 to 7,000 copies of 28 to 72 pages. Operation include
electronic prepress, film-making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality Level
II. Bid opening anticipated during the month of December, 1998.
Request bid invitation by letter to the address above.
CITE: (W-257 SN249158)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--PAMPHLET
SOL Program B128-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-2000.
Self-cover saddle-stitch pamphlets, 8-3/4 x 10-3/4". Black
ink and one additional PMS color or an occasional order will
print in four-color process. Bi-monthly issue for approx. 15,000
to 19,000 copies of 28 to 48 pages. Operation include film-making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC US. Navy. Quality Level III. Bid opening anticipated
during the month of December, 1998. Request bid invitation
by letter to the address above.
CITE: (W-257 SN249166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B127-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 1-31-2000.
Perfect bound books, 8-1/2 x 11", black ink and four-color
process. Quarterly orders for 5,000 to 7,600 copies of 152
to 220 pages. Operations include composition, film making,
printing, binding, packing, and distribution. Copy pickup in
Bethesda, MD. Quality Level III. Bid opening anticipated during
the month of December, 1998. Request bid invitation by letter
to the address above.
CITE: (W-257 SN249171)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--PAMPHLET
SOL Program B496-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Pamphlet, 8-1/2 x 11", printing in black and one additional
pantone color. Anticipating 4 orders per year for 1,200 to
1,500 copies of 8 to 16 pages per order. Operations include
printing, binding, packing and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of December, 1998. Request bid invitation
by letter to the address above.
CITE: (W-257 SN249172)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--POSTCARDS, BROCHURES, FLYERS, PUBLICATIONS
SOL Program B768-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Postcard(s), 7-1/4 x 4-7/8", Brochure(s), 18 x 9" fold to 6
x 9", flyer(s), 8-1/2 x 11" fold to 8-1/2 x 5-1/2" and 17 x
11" fold to 8-1/2 x 5-1/2", Saddle-Stitch Publication(s), 8-1/2
x 11" or album style 11 x 8-1/2". Anticipating 20 orders per
year for 500 to 8,000 copies of 2 to 44 pages per order. Operations
include electronic prepress, film making, printing in one or
two colors, binding, packing, and distribution. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of December, 1998. Request bid
invitation by letter to the address above.
CITE: (W-257 SN249195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B473-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 02-01-99 to 01/31-00.
"Gratefully Yours," 8-1/2 x 11", black ink and one additional
ink color, saddle-stitched. Approximately 6 orders per year
for 55,000 to 67,000 copies of 8 pages. Operations include
electronic prepress, film making, printing, binding, packing
and distribution. Copy pickup in Bethesda, MD. Quality level
III. Bid opening anticipated during the month of January 1999.
Request bid invitation by letter to the address above.
CITE: (W-257 SN249284)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--INVITATIONS AND MENU CARDS
SOL Program B550-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 02-01-99 to 01-31-00.
Printing Service, various trim sizes, black ink, overprinting.
Approximately 100 to 140 orders per year for 25 to 1,500 copies.
Operations include thermographic printing, trimming, packing,
and distribution. Copy pickup in Arlington, VA, or Quantico,
VA. Quality level II. Bid opening anticipated during the month
of January 1999. Request bid invitation by letter to the address
above.
CITE: (W-257 SN249286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B26-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-01.
Microfiche produced from furnished computer print tapes. Anticipating
up to 32 orders per year for up to 3 sets of masters produced
from the computer tapes and 1 set of diazo microfiche produced
from the master microfiche. Operations include inspection and
preparing microfiche titles, duplicating, collating, and distribution.
Copy will be shipped f.o.b. contractor's plant. Bid opening
anticipated during the month of December, 1998. Request bid
invitation by letter to the address above.
CITE: (W-257 SN249393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program A421-M
POC Keith Togans, (202) 512-0319
DESC: Multiple award term contract for the period 01-01-99 to
12-31-99. Books and pamphlets, 6 x 9-1/2" to 11 x 17", printing
in black and up to five colors. Anticipating 1,500 orders per
year in three categories: 1- up to 499 copies; 2- 500 to 1,999
copies; and 3- over 2,000 copies. Approximately 4 to 1,800
pages per order. Approximately 50% of the orders contain fold-ins.
Operations include film making, printing, binding (saddle stitched,
perfect bound and looseleaf), packing and distribution. Copy
pickup in Washington, DC. Quality levels III and IV. Bid opening
anticipated during the month of November, 1998. Request bid
invitation by letter to the address above.
CITE: (W-257 SN249455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: T--PUBLICATION SERVICES FOR THE NATIONAL ARCHIVES AND
RECORDS ADMINISTRATION, WASHINGTON, DC 20408
SOL NAMA-98-N10-P-0031
DUE 092998
POC Wynell Schamel, NWE, 202/501-6729
DESC: This serves as a Sources Sought Notice to locate qualified
sources for a publisher to reinvigorate the successful educational
publication series of primary source learning packages developed
by the NARA Education Staff and previously published by a variety
of companies. The following information is provided to do a
Market Survey of industry to see if there are any potential
contractor who have the skills and knowledge required to complete
this effort. This announcement is NOT a formal solicitation
and is NOT a request for proposal. Availability of any formal
solicitation will be announced separately. This synopsis is
for information and planning purposes ONLY and is not to be
construed as a commitment by the Government. The National Archives
and Records Administration (NARA) is seeking a publisher to
reinvigorate the successful educational publication series
of primary source learning packages developed by the NARA Education
Staff and previously published by a variety of companies. NARA's
highly acclaimed education program produces publications in
several formats that feature reproductions of documents from
the holdings of the National Archives and accompanying learning
materials. The formats include the following: . kits containing
40-70 documents and a teachers guide to using the documents
in classrooms . booklets of 10 or more documents and questions
to help students analyze them . compilations of journal articles
each of which features a NARA document, a brief historical
background of the documents, and teaching activities for a
variety of ages and abilities . teacher-created lesson plans
developed by participants in the NARA annual research workshop
for educators. Topics covered by the publications span more
than 200 years of U.S. hishtory and Government. The documents
reproduced in the publications include textual records, photographs,
mats, charts, drawilngs, cartoons, sound recordings, and motion
pictures.The learning materials are appropriate for upper elementary
throug college level students. Examples of these products may
be seen on the NARA Web site at www.nara.gov/education in The
Digital Classroom, a section produced for students and teachers
by NARA's education specialists. The National Archives invites
contractors to review the materials, discuss possibilities
for revitalizing the projects, and recommend a plan for making
these document-based publications available to the education
community. NARA is seeking an overall concept for the publication
program including editing, design, marketing, and distribution
services. The Government WILL NOT respond to any request for
a solicitation package in response to this request for information.
The Government WILL NOT pay for any materials provided to it
in response to this synopsis and submittals will not be returned
to the sender. Please forward all descriptive literature information
and pricing to: Wynell Schamel, 700 Pennsylvania Avenue, NW.,
Room 18N, Washington, DC 20408. Ms. Schamel may be contacted
on 202/501-6729.
CITE: (W-257 SN249448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: U--AEROBIC EXERCISE INSTRUCTOR
SOL F0469399Q7006
DUE 091898
POC Contact, Mark McInnis, Contract Administrator (310) 363-0285,
Kenneth Clemens, Contracting Officer (310) 363 5088
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The contract will be for one year, starting
the 1st of October 1998. The number of estimated hours will
be approximately 1050 hours for the year. Description- The
contractor shall provide all personnel, equipment, tools, materials,
supervision, and other items or service necessary to perform
Aerobic Exercise Instruction as defined in the statement of
work at Los Angeles Air Force Base in El Segundo and Fort MacArthur
in San Pedro. The contractor shall provide a manager who shall
be responsible for the performance of work. The name of this
person and an alternate (s) who shall act for the contractor
when the manager is absent shall be designated in writing to
the contracting office. The contract manager or alternate shall
be available during normal duty hours within 30 minutes to
meet on the installation with government personnel designated
by the contracting officer to discuss the problem areas. After
normal duty hours the manager or alternate shall be available
within 24 hours. The contracting manager must be able to read,
write, speak, and understand English. The contractor shall
ensure that employees have current and valid professional certifications
for the classes they are teaching. The contractor shall be
required to provide the contracting officer with proof of certification
for all employees before contract start date. Only certification
by the following nationally recognized organizations shall
be acceptable: Aerobic Fitness Association of America (AFAA),
Dr. Coopers Institute Aerobics Research, American Council of
Exercise (ACE), American Aerobic Association International
(AAAI), and American College of Sports Medicine (ACSM). All
instructors shall be required to maintain current certification
in Basic First Aid and Cardiopulmonary Resuscitation. Contractor
personnel shall present a neat appearance and be easily recognized.
The contractor shall not employ any person who works for the
United States Government that might create a conflict of interest.
The Contractor shall conduct at least one 2-hour training session
per quarter for all instructors to update any new trends in
aerobic exercise instruction. The Contractor shall establish
and maintain a complete Quality Control Plan to ensure the
requirements of the contract are being met. The Contractor
shall be responsible for safeguarding all keys and government
property provided for contractor use. The scheduled times for
El Segundo are as follows: Monday-Friday 0530 low/moderate
impact aerobics, Tuesday and Thursday 1130 Body sculpting/low
impact step aerobics, Monday and Wednesday and Friday 1130
Intermediate/advance step aerobics, Monday and Wednesday and
Friday 1630 intermediate/advance step aerobics, Tuesday and
Thursday 1630 body sculpting/low impact step aerobics, and
Saturday 1000 intermediate/advanced step aerobics. The scheduled
times for Fort MacArthur are as follows: Monday and Wednesday
and Friday 1730 intermediate/high impact step aerobics, Tuesday
and Thursday 1730 low impact/body sculpting and Saturday 1000
intermediate/advanced step aerobics. The contractor is not
required to provide service on federally recognized holidays.
The contractor shall instruct employees in utilities conservation
practices. The contractor shall provide enough bands, slides,
and hand weights in sufficient numbers to accommodate all patrons.
Classes shall be 50 minutes in length with a 10 minutes warm
up, 35 minutes cardiovascular, and 5 minutes cool down. The
contractor shall be required to obtain the proper licenses
from the two major performing rights organization, ASCAP and
BMI. All responsible sources may submit a bid, proposal, or
quotation which shall be considered by the agency. Call or
FAX bids, including the solicitation number (99Q7006) to Mark
McInnis at (310) 363-0285 (phone) or (310) 363-2463 (FAX).
Bids are due by 1600 on the 18th of September. Estimated award
date is the 25th of September. Please call for a copy of the
statement of work.*****
CITE: (W-257 SN249321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: V--AMBULANCE SERVICE
SOL RFP562-41-98
DUE 101698
POC Sue Bost (814)868-6222
DESC: Provide ALS (advance Life Support and BLS (Basic Life Support)
ambulance services. Services to be performed within 30 minutes
atfer notification. Requests for package must be in writing
and can be faxed to (814)868-6277.
CITE: (W-257 SN249153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PROVIDE LODGING FOR ACTIVE COMPONENTS ON OFFICIAL
TOUR OF DUTY AT FORT LEWIS AND YAKIMA TRAINING CENTER, WASHINGTON
SOL DAKF57-98-Q-0289
DUE 092898
POC Contract Specialist KARL H. JOHNSON 253-967-2151 ext 219
(Site Code DAKF57)
DESC: Provide lodging for active components on official tour
of duty at Fort Lewis and Yakima Training Center, Washington.
Lodging will consist of suites, single rooms, distinguished
visitors quarters and guest houses. Minimum furnishings shall
be in accordance with AR 210-50, Table 4-3. Lodging shall be
physically located on Fort Lewis or Yakima Training Center,
Washington. The proposed contract action is for services which
the Government intends to solicit and negotiate with Fort Lewis
Billeting Office, Post Office Box 33005, Fort Lewis, Washington
98433-5000 under 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 a 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. The size standard is any concern including
its affiliates with average annual sales or receipts for its
preceeding three fiscal years not in excess of $5 million.
SIC Code: 7041.
CITE: (I-257 SN249344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT NAVAL
AIR STATION (NAS) DALLAS, TX
SOL N62678-98-Q-0166
DUE 101398
POC (757) 396-5041 John Martin ext451,Gloria Luke ext 428 FAX
(757)396-2336
DESC: Provide the following construction rental equipment for
work taking place at NAS Dallas, TX: (1) Forklift - 20,000#
with foot forks, (1) 10,000# Highreach forklift (Skytrack),
(1) Air Compressor - 185 CFM trailer mounted w/military hitch
(pintle hook), (1) 16' Flatbed Dump with 12" sides & military
hitch, (1) John Deere 644 or equilvalent with single joy stick
controls, (1) Bobcat 863 Loader, (1) John Deere 310 or equivalent
or Backhoe w/1,000# hammer, (1) John Deere 310 Extendahoe Backhoe
w/18" bucket, (1) John Deere 892 or equal Trackhoe w/thumb,
(1) Volvo Trackhoe with Teleddyne Concrete cruncher/Steel Snip
Attachment. The attachment must have a horizontal and vertical
rotation. It shall have one scallop for the concrete cruncher
and the snips will be 14" minimum. Rental period will be for
a period of 6 weeks (except concrete cruncher for 1 month)
starting on or about 10/19/98. Contractor will be required
to deliver and pick-up the rental equipment. All cost associated
with pick-up and delivery of equipment should be included in
your quote. Request for Quote will be available on or about
9/28/98. A copy of the Request for Quote may be requested by
FAX (757) 396-2336. Please submit a written request with your
firm's address, telephone and FAX numbers and state whether
your firm is a large or small business. (Attn: John Martin
or Gloria Luke)
CITE: (W-257 SN249112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commandant of The Marine Corps (ARDB), Headquarters,
U.S. Marine Corps, 2 Navy Annex, Washington, DC 20380-1775
SUBJECT: X--MODIFICATION OF SOLICITATION M00027-98-Q-0106
SOL M00027-98-Q-0106
DUE 091898
POC Maj Michael Wooten (703)614-1747
DESC: Modification of Lease or Rental of Facilities--Potential
Sources. Solicitation number M00027-98-Q-0106. Correction to
Respose Due Date. All responses pertaining to Solicitation
number M00027-98-Q-0106 must be received no later than 091898
vice 092298. All other terms and conditions pertaining to Solicitation
number M00027-98-Q-0106 remain unchanged.
EMAILADD: askinner@notes.hqi.usmc.mil
EMAILDESC:
email
CITE: (W-257 SN249188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Commandant of The Marine Corps (ARDB), Headquarters,
U.S. Marine Corps, 2 Navy Annex, Washington, DC 20380-1775
SUBJECT: X--RENTAL OF HOTEL ROOMS & CONFERENCE ROOMS
SOL M00027-98-Q-0106
DUE 092298
POC Maj Michael Wooten (703)614-1747
DESC: Headquarters, Marine Corps is requesting quotes to fulfill
a requirement for up to 50 rooms suitable for senior executives
and in one hotel location from September 26, 1998 to October
3, 1998. Additionally, the successful offeror must provide
a single suite or other such private accommodations that include
a sleeping area adjoined to a meeting area. The meeting area
must be private; it must provide suitable desk, secretary,
or table furnishings to write, read, and easily manage papers;
it must facilitate impromptu meetings; and it must be situated
so that the occupant of the sleeping area can maintain privacy
while any meetings may take place in the adjoining room. The
hotel must be located within a five mile radius of the Navy
Annex and be conveniently located, avoiding interstate and
highway routes with a short transportation time from the lodging
area to the symposium site. The hotel must provide adequate
security with external facility controls. During the evening!
and morning hours, the available entrance s should be monitored
or in view of the hotel staff. The hotel must provide easy
access to large 50 passenger diesel buses. The hotel must provide
on-site food services. The hotel must provide a 50 person conference
room available from September 27, 1998 to October 3, 1998.
The hotel should provide readily available front desk service.
The specific requirements are outlined in detail as follows:
SUPPLIES OR SERVICES ITEM DESCRIPTION QTY UNIT OF ISSUE 0001
EXECUTIVE/WORKING SUITES 255 RM 05 Suites per night. Check
in: 26 Sep 98 Check out: 02 Oct 98 (06 Nights) 05 Suites x
06 Nights = 30 ROOMS EXECUTIVE/WORKING SUITES 45 Suites per
night. Check in: 27 Sep 98 Check out: 02 Oct 98 (05 Nights)
45 Suites x 05 Nights = 225 ROOMS 0002 BREAKFAST 510 ! EA
90 Meals p er day. Begin: 27 Sep 98 End: 02 Oct 98 (05 DAYS)
90 MEALS x 05 DAYS = 450 MEALS BREAKFAST 10 Meals per day.
Begin: 26 Sep 98 End: 02 Oct 98 (06 DAYS) 10 MEALS x 06 DAYS
= 60 MEALS 0003 LARGE "Full Service" 005 DY CONFERENCE ROOM
01 room Begin: 27 Sep 98 End: 02 Oct 98 (05 Days) 0004 PARKING
SPACES 009 EA 09 Spaces for 09 mini-vans Begin: 27 Sep 98 End:
02 Oct 98 DESCRIPTION/SPECIFICATIONS C.1 LODGING C.1.1 Provide
single occupancy executive/working suites as described in Contract
Line Item Number (CLIN) 0001. Rooms will include a high standard
of hygiene, private bath with full toilet and shower facilities,
hot and cold water, clean linen (provided on a daily basis),
cleaning services, electricity, television s! et, alarm clock
or wake up call se rvice, and appropriate furniture (e.g.
One King, Queen, Full, or Double bed; night stands, lamps,
drapes/curtains on windows, dressers). All rooms must have
a traditional phone line accessible to plug into an internal
modem on a laptop. It is not a requirement that two (2) phone
lines be in each room. Executive/Working Suites cited in CLIN
(0001) will be used as a conference/working area for small
groups of 4 to 6 personnel at various times. This room needs
to contain an actual suite with sleeping facilities. Suites
must have a conference table with seating for a minimum of
4 personnel. Sufficient lighting must be available to provide
an office/working atmosphere, (i.e. track florescent lighting
in ceiling). Suite must be large enough to set-up a minimum
of 2 small screens if necessary for briefing reviews. Suite
must have an area set-up capable of supporting sufficient ice
water and glasses, provided upon request, for 6 personnel.
C.1.2 The price quoted for lodging shall ! be for lodging
only unless otherwi se stated in this contract. No additional
costs shall be included in the price of CLIN 0001. Any additional
charges (e.g., telephone calls, premium cable station charges,
room service, laundry service, mini bar, damages to room, or
any other hotel service charge) shall be billed to the guest
residing in the room in which the charge is made. Collection
of any additional charges incurred by individuals will be the
responsibility of the contractor. It is suggested that a credit
card be provided upon check-in to cover any incidental costs.
C.1.3 Guests wishing to stay in their rooms past the designated
period must check out during the regular check-out time of
the date specified as the completion date in each CLIN. This
action will clear their account with the Government. Guests
who wish to stay at the hotel, at the hotel's discretion, will
do so on the guests own financial responsibility, not the Government's.
C.1.4 ROOM CANCELLATIONS -- The contractor shall provide a
"cancellat! ion notification timeframe" requir ed for room
cancellations, to include any cancellation fees assessed if
this timeframe is not met. NOTE: (1) CANCELLATION FEES WILL
BE PROVIDED AS A FLAT RATE PER ROOM OR AS A PERCENTAGE. C.2
MEALS C.2.1 Given the complexity of individual schedules, it
is difficult to gage the exact number of guests requiring contracted
meals. Therefore, 100 meals as cited at C.2.2 & C.2.3, is an
estimated quantity and will vary according to the actual number
of guests arriving. With this in mind an initial quantity of
50 breakfast meals on 27 Sep 98 will be guaranteed. An exact
quantity of meals required will be ascertained on 27 Sep 97
(after all guests have checked in) and provided to the contractor
no later than 0900, 28 Sep 98. NOTE: Proposal should be based
on a quantity of 50. C.2.2 Provide breakfast meals as described
in CLIN 0002 for 50 guests, to include choice of beverages
(e.g., soft drinks, iced tea, juice, coffee, tea, etc.). The
contractor will provide, at the time of pr! oposal submission,
a detailed menu of every meal to be provided broken down by
date and meal. The menu - --0__=xYY2HK0wjRwOtor4WdI7PfJkvHABtVN82hm6Xm6venLmTwLsjCMt93MT
Content-type: text/plain; charset=iso-8859-1 Content-Disposition:
inline Content-transfer-encoding: quoted-printable ?s provided
by the contractor will contain, but are not limited to, the
following informat= ion: INFORMATION REQUIRED EXAMPLE Date
of meal: 27 Sep 98 Type of meal: Breakfast Method of serving:
Buffet Meal: Choice of eggs (e.g. scrambled, fried, etc.),
hash browns, sausage, bacon, bagels, white or wheat bread,
choice of 3 cereals, and grits. Beverages: Choice of orange
juice, milk, apple juice, coffee and t= ea Location: Tiki Restaurant
The contractor shall devise a system to ensure that only authorized
personnel receive contracted meals. C.2.3 Meals for 50 people
will be served according to the following schedule: Breakfast
- 6:00 A.M. through 8:00 A.M. C.2.4 Payment for ! any alcoholic
drinks served during contracted events,= such as meals or
the reception (CLIN?s 0003, 0004, 0005, & 0006) will b= e the
sole responsibility of the person placing the order. Under
no circumstances will the government be responsible for payment
of any suc= h bills. C.3 CONFERENCE ROOMS C.3.1 The term "Full
Service" as used in this contract means providing break stations,
to include ample pitchers of ice water with glasses/cup= s,
during the periods of 7:30 A.M. through 11:00 A.M. and 1:00
P.M. throug= h 4:00 P.M.. Unlimited coffee for 100 personnel
will be provided by the contractor no later than 9:00 A.M.
for a morning break, and no later th= an 2:00 P.M. for an afternoon
break. Sufficient coffee cups shall be made available to serve
the number of personnel within the conference room. = All dirty
glasses and cups along with empty trays/trash will be picked
up a= fter each break. All empty water pitchers and coffee
urns will be replenishe= d as required. C.3.2 Large Conference
Room -- Provi! de one (1) Large "Full Service" Co nfe r
ence room (CLIN 0003), from 27 September 1998 through 02 October
1998. Room must be capable of supporting 100 attendees in a
classroom s= tyle environment, with all tables and chairs provided
and set-up by the contractor. All tables must have table cloths
and, at a minimum, 1 pitc= her of water will be provided for
every four chairs set-up, to include glas= ses. C.4 Parking
C.4.1 Nine (09) parking spaces CLIN (0013) will be provided,
by the contractor, for government contracted vehicles. The
parking spaces shal= l be reserved specifically for government
vehicles and will be required for = the period of 26 Sep 98
through 02 October 98. The parking area must have r= eady and
safe access to the hotel (e.g. Distance from parking to hotel
must = be no more than 50 yards, crossing major interstates
or freeways to access= the hotel from parking area is unacceptable.)
EMAILADD: askinner@notes.hqi.usmc.mil
EMAILDESC:
email.
CITE: (W-257 SN249152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Y--BURIAL AREA & COMMITTAL SERVICE SHELTER
SOL 596-3-99
DUE 110398
POC Mildred Caywood, 606/281-3958
DESC: Services of a contractor to furnish all tools, labor and
materials required to complete Project 861-005, Burial Area
and Committal Service Shelter, at Mill Springs National Cemetery,
Nancy, KY for construction of new burial area. Project involves
but is not limited to excavation, grading, landscaping, asphalt
paving, fencing, site concrete work, underground utilities,
as well as construction of new committal shelter, and renovation
and upgrades of existing maintenance building. Estimated cost
range is $500,000 to $1,000,000. Solicitation is issued on
an unrestricted basis and is subject to availability of funds.
Standard Industrial Classification Code 1629 with a size standard
of $17 million applies to this procurement. A refundable deposit
in the amount of $150 is required for each set of drawings
and specifications (maximum of 2 sets per prime contractor,
one set per subcontractor/supplier), and must accompany written
request for solicitation. Deposit must be in the form of a
certified check, cashier's check or money order made payable
to the Department of Veterans Affairs (no company checks will
be accepted). Solicitation documents will be available on or
about 9/30/98 with bid opening at 2:00 p.m., local time 11/4/98.
CITE: (W-254 SN248816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NUMBER OM-99-001
SOL DACW29-99-B-0013
POC Mrs. Shelia W. Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (W-257 SN249161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NUMBER 2-99, OM-99-002
SOL DACW29-99-B-0014
POC Mrs. Shelia W. Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (W-257 SN249165)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--OUTDOOR INMATE BREAK AREA
SOL 1PI-B-2110-98
DUE 101498
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: The information contained in the original synopsis is hereby
modified as follows: FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS
SET-ASIDE is no longer applicable and is deleted. Note 1 at
the end of the original announcement designating the small
business set-aside status of this action is also hereby removed.
A pre-bid conference has also been set for 9:00 a.m. on September
22, 1998 at the UNICOR factory in Beaumont, TX. Those wishing
to attend may contact Rafael Otero at 409-727-8172, Ext. 2076.
All other requirements remain unchanged.*****
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-257 SN249193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Y--RENOVATE CARLIN HEIGHTS PLAYGROUND EQUIPMENT PHASE
I
SOL F48608-98-B0017
POC Janet Dull, 307-773-2694, Contract Specialist
DESC: The work consists of constructing and installing new playground
structures at four playgrounds in the Carlin Heights' housing
area at F. E. Warren AFB, WY. They are playground nos. A, B,
I and J. Performance period for a firm fixed price contract
will be 60 calendar days with winter exclusion. To receive
a solicitation package, requests must be in writing. The issue
date has not been established at this time but once established
it will have a bid opening 30 days after issuance. The magnitude
of this project is between $100,000 and $250,000. Fore further
information, contact Janet Dull, 307-773-2694, 90th Contracting
Squadron, 7505 Marne Loop, F. E. Warren AFB, WY 82005-2860.*****

CITE: (W-257 SN249246)

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

CITE: (W-257 SN249249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Y--RENOVATE CARLIN HEIGHTS PLAYGROUND EQUIPMENT PHASE
I
SOL F48608-98-B0017
DUE 102998
POC Janet Dull, 307-773-2694, Contract Specialist
DESC: The work consists of constructing and installing new playground
structures at four playgrounds in the Carlin Heights' housing
area at F. E. Warren AFB, WY. They are playground nos. A, B,
I and J. Performance period for a firm fixed price contract
will be 60 calendar days with winter exclusion. To receive
a solicitation package, requests must be in writing. The issue
date will be on or about 30 Sep 98 with bid opening 30 days
after issuance. The magnitude of this project is between $100,000
and $250,000. For further information, contact Janet Dull,
307-773-2694, 90th Contracting Squadron, 7505 Marne Loop, F.
E. Warren AFB, WY 82005-2860.*****
CITE: (W-257 SN249280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Y--RENOVATE CARLIN HEIGHTS PLAYGROUND EQUIPMENT PHASE
I
SOL F48608-98-B0017
DUE 102998
POC Janet Dull, 307-773-2694, Contract Specialist
DESC: The work consists of constructing and installing new playground
structures at four playgrounds in the Carlin Heights' housing
area at F. E. Warren AFB, WY. They are playground nos. A, B,
I and J. Performance period for a firm fixed price contract
will be 60 calendar days with winter exclusion. To receive
a solicitation package, requests must be in writing. The issue
date will be on or about 30 Sep 98 with bid opening 30 days
after issuance. The magnitude of this project is between $100,000
and $250,000. For further information, contact Janet Dull,
307-773-2694, 90th Contracting Squadron, 7505 Marne Loop, F.
E. Warren AFB, WY 82005-2860.*****
CITE: (W-257 SN249281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Y--RENOVATE CARLIN HEIGHTS PLAYGROUND EQUIPMENT PHASE
I
SOL F48608-98-B0017
DUE 102998
POC Janet Dull, 307-773-2694, Contract Specialist
DESC: The work consists of constructing and installing new playground
structures at four playgrounds in the Carlin Heights' housing
area at F. E. Warren AFB, WY. They are playground nos. A, B,
I and J. Performance period for a firm fixed price contract
will be 60 calendar days with winter exclusion. To receive
a solicitation package, requests must be in writing. The issue
date will be on or about 30 Sep 98 with bid opening 30 days
after issuance. The magnitude of this project is between $100,000
and $250,000. For further information, contact Janet Dull,
307-773-2694, 90th Contracting Squadron, 7505 Marne Loop, F.
E. Warren AFB, WY 82005-2860.*****
CITE: (W-257 SN249282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKHORN ROAD DECOMMISSIONING PROJECT ON THE PAYETTE
NATIONAL FOREST
SOL IFB R4-12-99-01
DUE 041599
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: This project consists of ripping and partial recontouring
of the roadway, including removing culverts, restoring stream
channels and floodplains, mulching, hydromulching, seeding
and fertilizing disturbed areas on approx. 4.5 miles of the
Buckhorn Road #404. The project is located in the South Fork
Salmon River drainage. The specifications for this project
will not be available until March of 1999. Due to weather conditions
and not being able to get into the area at time of issuance
of bid package in March, a prebid meeting/showing will be held
October 1, 1998 at 11:00 a.m. Meet at the junction of Buckhorn
Road #303 and South Fork Road. The contract will be completed
in 30 calendar days. The est. price range is between $100,000
and $250,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-257 SN249285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 CLOVER CREEK BRIDGE & ROAD IMPROVEMENTS MCCHORD
AFB WA
SOL DACA67-99-B-0003
DUE 113098
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Construct new 80 foot long concrete span bridge over Clover
Creek. Construct 200 feet of new bridge access roads, remove
and replace 400 feet of adjacent road, provide new intersection
traffic lanes, provide roadway and bridge lighting (including
new intersection traffic lights and landscaped transformer),
provide miscellaneous roadway and bridge signage, relocate
utilities, remove existing entrance to adjacent Building 1120
parking lot and provide new entrance. The Bid Solicitation
for this project will be issued as an Electronic Bid Set (EBS)
on CD-ROM format only. EBS Disks will be available on or about
29 Oct 98 at no charge. EBS Disks will be issued on a first
come, first served basis until supply is exhausted. No phone
requests accepted. Refer to IFB Number DACA67-99-B-0003 when
ordering. Requests MUST BE IN WRITING and be received before
EBS Disks will be mailed. Requests may be FAXed to (206)764-6817
or sent via eMail to plans-room-cenws- ct@usace.army.mil, an
additional confirmation copy of your request need not be mailed.
Please be sure to include if you are a Prime, Sub or Plans
Room. EBS Disks may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 AM and 3:30 PM. Submit
requests by 22 Oct 98. Estimated dollar value is in the range
of $500,000 to $1,000,000 and completion period is 270 calendar
days. Standard Industrial Classification Code is 1622. Project
is open to both large and small business. If you are a large
business and your bid or proposal will exceed $1,000,000, you
will be required to submit a subcontracting plan. A concern
is considered small buiness under this solicitation if its'
annual receipts, averaged over the past three years, do not
exceed $17 million. Visit the Corps of Engineers web site at
http://www.news.usace.army.mil, for additional contracting
opportunities.
CITE: (I-257 SN249349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--CONSTRUCT CENTRALIZED FUEL STATION, YAKIMA TRAINING
CENTER, WA
SOL DACA67-99-B-0010
DUE 111598
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Construct a centralized fuel station to service tactical
and administrative military vehicles. Work includes construction
of three 416,000 liter JP-8 and two 38,000 liter diesel and
MOGAS above ground fuel storage tanks, spill containment berm,
fuel pumps and piping, strainers, meters, portland cement hardstand
and asphalt access drives, and small attendant building with
electronic fuel management system. The fuel storage facility
will be equipped with leak detection and monitoring equipment,
oil/water separators, fire alarm system, intrusion detection
alarm system, and above and below ground fuel piping. Work
also includes construction of two retail fuel dispensing service
islands, two bulk receiving and issuing islands, one tracked
vehicle service pad, lightning protection, area lighting, vault
latrines, security fencing, and site utilities consisting of
water service, drainage, electrical service and telecommunications.
AVAILABILITY: The bid solicitation for this project will be
issued as an Electronic Bid Set (EBS) on CD-ROM format only.
EBS Disks will be available on or about 15 Oct 98 at no charge.
EBS Disks will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB No DACA67-99-B-0010 when ordering. Requests MUST BE
IN WRITING and be received before EBS Disks will be mailed.
Requests may be FAXed to (206)764-6817 or sent via eMail to
plans-room- cenws-ct@usace.army.mil, and additional confirmation
copy of your request need not be mailed. Please be sure to
include if you are a Prime, Sub or Plans Room. EBS Disks may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 08 Oct
98. Estimated dollar value is in the range of $1,000,000 to
$5,000,000 and completion period is 400 calendar days. Standard
Industrial Classification Code is 1541. This project is a 100%
Small Business Set-Aside. A concern is considered small business
under this solicitation if its annual receipts, averaged over
the past three years, do not exceed $17 million. Visit the
Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-257 SN249369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN BUILD ORDER CONTRACT
SOL N68950-98-D-0151
DUE 101698
POC Mary Langfeldt (847) 688-2600 X127
DESC: EFA MIDWEST DESIGN-BUILD ORDER CONTRACTS - N68950-98-R-0151
AMENDED SYNOPSIS DATED AUGUST 14, 1998. THE REQUEST FOR
PROPOSAL FOR THIS CONTRACT WILL BE AVAILABLE FOR PURCHASE ON
SEPTEMBER 18, 1998 (TENTATIVE DATE) FROM WAUKEGAN BLUEPRINT,
1401 GLENROCK AVENUE, WAUKEGAN, IL 60079, (847)244-1395 FAX
(847)244-1455 OR T&T REPRODUCTION, 511 N. SECOND STREET, LIBERTYVILLE,
IL 60048, (847)367-7440 FAX (847)367-7442. PLEASE NOTE THE
FOLLOWING SIGNIFICANT CHANGES: WE HAVE CHANGED THE AREA
OF RESPONSIBILITY FOR THIS SOLICITATION FROM FIFTEEN STATES
TO WITHIN A 75 MILE RADIUS OF GREAT LAKES, IL. CONSEQUENTLY,
WE HAVE DELETED THE ADMINISTRATION HEADQUARTERS BUILDING, NAVAL
RESERVE READINESS COMMAND, MINNEAPOLIS, MN AND REPLACED IT
WITH A PROJECT ENTITLED APPLIED INSTRUCTION BUILDING. The scope
of the Applied Instruction Building, Great Lakes, Illinois
includes design and construction of central heating, ventilating
and air conditioning (HVAC) systems for two existing, adjacent
glass roombuildings including all incidental related work to
provide complete and useable systems. Building 616 is approximately
133,155 square feet and consists of three floors of classroom,
electronic laboratory, and administrative space. Building 617
is approximately 33,270 square feet and consists of two floors
of classroom, electronic laboratory and administrative space.
This project includes phasing of construction and a requirement
for providing temporary classroom trailers. The Navy anticipates
hazardous material abatement, including lead and asbestos.
The contract requires window units serving a large portion
of the existing facilities to be removed. To accommodate the
new HVAC systems, the contract requires architectural and electrical
modifications. This project has a magnitude of $5M to $10M.

CITE: (W-257 SN249411)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 '97 ROOF REPAIR AND REPLACEMENT AT THE ATTERBURY
JOB CORPS CENTER LOCATED IN ENDINBURGH, INDIANA
SOL IFB-98-DAA-49-JC
DUE 102198
POC Roger Plowman, AMTECH, Engineering (317) 291-7285 or Marion
Carter, Contract Specialist, (202) 219-8706
DESC: This is to amend the announcement published in the Commerce
Business Daily (CBD) on August 25, 1998. This amendment is
to change the dates of specific events pertaining to the Invitation
for Bids. The availability date is hereby changed from September
8, 1998 to a new availability date of September 21, 1998. Pre-Bid
Walk-Thru date is changed from September 17, 1998 to a new
date of October 2, 1998. The Bid Opening Date is changed from
October 8, 1998, to a new Bid Opening Date of October 21, 1998.
The times of the aforementioned events remains unchanged by
this amendment. All other requirements as stated in the announcement
of August 25, 1998, remains unaffected by the modification.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-254 SN248819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: Z--PAINT EXTERIOR BUILDING 2
SOL IFB 658-09-98
DUE 091198
POC Christopher J. Grubbe (540) 983-1049
DESC: Solicitation Number IFB 658-09-98 to Paint Exterior Building
2 at the VA Medical Center, Salem, Virginia is hereby canceled
in its entirety.
CITE: (I-254 SN248841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--ALTER VEHICLE MAINTENANCE FACILITY
SOL DAHA04-98-B-0008
DUE 110498
POC Mrs. Carol Roulis, Tel: 805-594-6216
DESC: Pre-Solicitation Notice. Contractor to provide all plant,
labor, equipment, supplies and materials necessary to Alter
Vehicle Maintenance Facility, Bldg. #146, to install a refueler
vehicle bay at the Air National Guard Base, Moffett Federal
Airfield, California 94035-5006 (Santa Clara County). Work
includes, but is not limited to, construction of new interior
spaces and finishes as well as exterior renovation work. Interior
work includes: selective demolition and removals, new interior
metal stud and gypsum board partitions, trenching and sawcutting
of slab, new doors and hardware, new floor and wall finishes,
concrete trench with steel grating, new trench exhaust system,
new heating system, new exhaust system, new plumbing fixtures,
new electrical transformer and power distribution, new accent
lighting fixtures and lighting protection. Exterior work
includes demolition and removals, including asbestos containing
materials, new concrete entrance ramps, exterior wall repair
and restoration and new built-up roofing and flashing to accomodate
roof mounted HVAC equipment and electrical equipment. The bid
schedule will include a base bid plus four additive items.
The magnitude of proposed construction is between $250,000.
and $500,000. The Invitation to Bid will be issued approximately
3 Oct 98. This solicitation is advertised as an unrestricted
procurement. Plans and specifications are limited to prime
contractors only. There is a non-refundable charge of $50.00
for one (1) set of bid documents. Only cashier's checks or
money orders will be accepted and shall be made payable to:
USPFO for California, P.O. Box 8104, San Luis Obispo, CA
93403-8104. Requests must be submited in writing. One set
of bid documents per prime contractor. Firms must annotate
on their request whether they are small business, large business,
minoity firm, or woman-owned. Fax requests will not be accepted.
The Standard Industrial Classification Code is 1542 and the
applicable small business size standard is $17 million.
CITE: (W-254 SN248886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR THE MAINTENANCE, REPAIR
AND MINOR CONSTRUCTION
SOL DABT63-98-R-0054
POC Contract Specialist, Mr. Russ Hite, ATZS-DKO-H, (520) 538-0400
FAX (520) 533-5157
DESC: The contractor shall provide all labor, materials, supplies,
equipment and management staff necessary, to perform the
Job Order Contract (JOC) for the Directorate of Installation
Support for the U.S. Army Intelligence Center and School, Fort
Huachuca, AZ. The services called for under this contract will
be for real property maintenace and repair or minor consturction.
Fort Huachuca includes 73,344 acres situated in the Huachuca
Mountains in Cochise County, Arizona. Other areas to be service
by the JOC are the: 1. U.S. Army Reserve Center, Phoenix,
AZ 2. U.S. Army Reserve Center, Tucson, AZ 3. U.S. Army Reserve
Center, Las Vegas, NV 4. U.S. Army Reserve Center, Meas, AZ
5. U.S. Air Force Reserve Center, Las Vegas, NV The Contract
type will be a Fixed Price Requierments Contract, with one
base year and four option years. All work will be issued on
individual delivery orders. Requests for this solicitation
shall include the Contractors Federal Tax ID Number; Cage Code
and DUNS No. A fee of $25.00 (cerified check or money order)
is required for reciept of this solicitation, Performance Work
Statement, Techincal Specifications and Drawings, made payable
to the Defense Finance and Accounting Office. The solicitation
will be issued on or before 30 Oct 98.
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-256 SN249087)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LAUREL BAY HOME IMPROVEMENTS III & IV, MCAS, BEAUFORT,
SC
SOL N62467-97-B-0846
DUE 102998
POC POC: Kristy Penninger, Code 0212KP, FAX # (843) 820-5853
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $35. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 843/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE B 2825 AVENUE D. NORTH
CHARLESTON, SC 29408-1802. Please indicate if you are a Prime
Contractor, Subcontractor, Supplier, ETC. Please also include
(1) A Point of Contract, (2) A Telephone Number, and (3) a
FAX Number. If problems arise concerning your request, call
RONNIE MITCHUM at 843/743-4040, Ext. 18. To obtain a plan holders
list FAX your request to 843/743-3027. Plan Holders List will
be mailed. Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. For inquiries about BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (843)
820-5775. To obtain bid results, call (843) 820-5922 after
10:00 AM for a pre-recorded message that will be available
the day after scheduled bid opening. The work includes the
construction of 341 storage sheds (approximately 110 square
feet each) and 341 patios (approximately 260 square feet each)
for Housing types C2, L3, T3, U2 AND V1, and incidental related
work. The SIC CODE for this solicitation is 1521, General Contractors-Single
Family Houses ($17,000,000.00). THIS SOLICITATION IS ADVERTISED
AS 100% SMALL BUSINESS SET-ASIDE. Estimated cost of project
is $1,000,000 to $5,000,000. Estimated duration of the contract
is 365 calendar days for completion.****
CITE: (W-257 SN249203)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--CANCELLATION OF RENOVATION OF INMATE HOUSING UNIT
SOL IFB 128-0231
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
DESC: IFB 128-0231, for Renovation of Inmate Housing Unit, is
hereby cancelled in its entirety due to a change in the scope
of work. Prospective bidders will be given the opportunity
to bid on any resolicitation of bids or future requirements
of this type.
CITE: (I-257 SN249234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--HEPA VACUUMING OF AIR BARS, SUPPLY & RETURN DIFFUSERS
SOL SSA-RFQ-98-0015
DUE 092498
POC Nestor Floresca, 312-575-5514; Reggie Poskocimas, 312-575-5513
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-98-0015 is issued
as a Request For Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This acquisition
is 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, 52.212-2, 52.212-3, 52.212-4 and 52.212-5. The Social
Security Administration, Harold Washington Social Security
Center (HWSSC), 600 W. Madison Street, Chicago, IL 60661, requires
contractor provided services to accomplish the High Efficiencey
Particulate Air (HEPA) filtered vacuuming of the air bars and
supply and return diffusers, and the HEPA vacuuming or replacement
of surrounding ceiling tiles on floors 1 through 10 and the
lower level of the HWSSC. All work will be accomplished Monday
through Friday during the hours of 6:30 pm through 5:00 am.
Weekend hours, if requested by the contractor, will be determined
after award by mutual agreement between the Government and
the successful contractor. The Government will provide ceiling
tiles and sprinkler head escutcheon plates that cannot be properly
cleaned and need replacement. The contractor shall provide
all supervision, labor, tools, equipment and material (except
Government furnished ceiling tiles and sprinkler head escutcheon
plates) to safisfactorily accomplish the required HEPA vacuuming.
The contractor shall also provide all necessary drop cloths
or sheeting to protect all furniture, computer equipment and
other office equipment during the performance of the required
work. The contractor shall use a soft brush attachment to HEPA
vacuum the exterior of all air bars througout the HWSSC building
(approximately 33,600 linear feet). There are 20 air bars on
each floor, floors 3 through 10. On the first floor and the
lower level, the air supply is distributed around the lights
or out of sir supply diffusers. After HEPA vacuuming, all air
bars and air supply outlets will be damp wiped using a mild
detergent. The contractor will also HEPA vacuum all air diffusers
and ceiling return vents throughout the building (approximately
400 supply and return diffusers are located in the HWSSC).
After HEPA vacuuming, all diffusers will be damp wiped or sprayed
with a deionization material to prevent static adherence of
dust and other airborne products. The contractor will HEPA
vacuum the ceiling tiles that surround the air bars, supply
diffusers and return vents. The contractor will replace all
ceiling tiles and sprinkler head escutcheon plates with Government
provided material if they cannot be properly cleaned. The contractor
will not use any cleaning material which SSA determines unsuitable.
The contractor will clean the work site and remove all debris
generated on a daily basis. The contractor shall provide its
own dumptster or remove the debris from the building after
each work shift; Government dumpsters shall not be used. The
contractor shall assume full responsibility and liability for
compliance with all regulations pertaining to the health and
safety of personnel during the execution of this work. Offerors
are requested to submit a single, fixed-price quotation covering
all work required by this solicitation. Offerors must include
a completed copy of the provisions at 52.212-2, 52.212-3 and
52.204-6 with their price quotations. Copies of these provisions
may be obtained by calling Nestor Floresca, 312-575-5514, or
Reggie Poskocimas, 312-575-5513. 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-98-0015 on all offers. All offers are due no
later than 3:00 pm (Chicago time) on Thursday, September 24,
1998. For more information regarding this acquisition, call
Nestor or Reggie at the numbers shown above. This is a combines
synopsis and solicitation - no written solicitation will be
issued. See Note #1.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-257 SN249238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Z--TEKOI EFR CHAINING
SOL J910Q80047
DUE 100898
POC Juanita Llewelyn, Contract Specialist, 801-539-4177, FAX#
801-539-4222
DESC: Furnish labor, equipmemt, supplies, and materials, except
for specified Government-furnished property, to chain approx.
2,300 acres of public land with tractors. Location of project,
Tooele county, Utah. Government will furnish a Modified Ely
Chain, approx. 250 ft. in length, weight approx. 22,500 lb.

CITE: (W-257 SN249242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REMOVAL AND INSTALLATION OF FENCE
SOL 60181-8-Q735
DUE 101698
POC POC: Dianne G. Hall, Contracting Officer, 303/236-5412, ext
232
DESC: Furnish all labor and equipment necessary to remove existing
fencing and install new fencing with government furnished materials
at 16 locations in one county. The project site is located
at the Sand Lake National Wildlife Refuge near Columbia, South
Dakota. The period of performnce is 120 calendar days from
receipt of the Notice to Procceed. A winter shutdon will be
effect from mid-Novenber of 1998 through mid-April 1999. The
estimated price range is less than $100,000.00. This Request
of Quotations is a total small business set aside. All responsible
sources may be submit a quote which will be considered. Please
fax requests for quotation package to 303/236-4791, state quototion
number, company name, mailing address and telephone number
on request.
CITE: (W-257 SN249254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: Z--PURCHASE WINDOWS
SOL 129873
DUE 092998
POC Bill Carr (850)452-5087
DESC: Resposible small business contractors shall be considered.
Inquiries and submittals can be faxed to (850)452-5088. This
solisitation is for the purchase of 168 assoted windows.
CITE: (W-257 SN249257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--MAINTENANCE SERVICE FOR CAD/CAM EQUIPMENT
SOL SP0103-98-Q0044
DUE 092598
POC Evelyn Marrero or Frank Holder, Contracting Officer
DESC: The Defense Supply Center Philadelphia has a requirement
for maintenance service of a CAD/CAM System, located at Defense
Supply Center Phila., 2800 S. 20th St., Phila., PA 19145. Request
for quotations may be faxed to 215-737-7942, ATTN: Evelyn Marrero.
Please specify solicitation number on inquiries.
CITE: (W-257 SN249335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, PAINTING, CINCINNATI
OH DISTRICT AREA
SOL 232098-99-A-0002
DUE 101798
POC Joy Upton, (513) 684-5506 or J. Robinson, (410) 997-6225
DESC: Indefinite Quantity Contract for Painting and Related Work
at Various Postal Owned and Leased Facilities located in the
Cincinnati OH District Area: (Countiesin OH; Adams, Brown,
Clinton, Highland, Butler, Clermont, Hamilton, Warren, Preble.
Counties in KY; Boone, Campbell, Kenton, Bracken, Carroll,
Fleming, Gallatin, Grant, Mason, Pendleton, Robertson, Harrison.
Counties in IN; Dearborn, Franklin, Ohio, Ripley & Switzerland).
One or more work/task orders will be issued totaling not more
than $250,000 during a two (2) year period of the contract.
The initial limit of $250,000 may be increased by modification
as agreed upon by the contractor and the contracting officer
up to the maximum of $3,000,000. At the discretion of the Contracting
Officer, one or more contracts may be awarded. Contractors
must have a minimum of three (3) years experience as of the
date of issue in general construction work. Contractors must
also possess the capabilities of working at least three to
five jobs at the same time. Specific Work Order/s will be issued
by the Contracting Officer. The contractor will not be required
to perform work under any work order where the value of work
in any one building is less than $2,000. Offerors will be required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". The multiplier
must contain the Offeror's overhead, profit, bonds, insurance
and all other continguencies. No allowance for such items will
be made after contract award. Offers are due by 3:00 PM on
October 16, 1998. Solicitation packages will be available on
or about September 17, 1998 at a cost of $60.00 per set, Non-refundable.
Make checks/money orders payable to the USPS, Disbursing Officer,
referencing Solicitation #232098-99-A-0002. Packages may be
obtained at the FSO, Attn. Julie, USPS, PO Box 701, Columbia
MD 21045-0701. Offers sent via Express Mail may be addressed
using the post office box. Personal visits and telephone calls
for the purpose of discussing this project are discouraged.
The number of offers received, the identity of the offerors,
the amount ofa any one offer, or relative standing of the offer
will not be disclosed to anyone except those Postal Personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-257 SN249373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: Z--SECURITY ENHANCEMENTS OF THE PRODUCTION AREA, WESTERN
CURRENCY FACILITY, FORT WORTH, TEXAS
SOL BEP-98-39-(TN)
DUE 112098
POC Gordon A. Hackley, Contract Specialist (202) 874-2226, Ernest
M. Dilworth, Contracting Officer, (202) 874-2677
DESC: The Bureau of Engraving and Printing (BEP) is proposing
to issue a Request for Proposal (RFP) to Add Wire Mesh Partitions
and Turnstiles to the Production Area at the Western Currency
Facility (WCF), Fort Worth, Texas. The RFP number is BEP-98-39-(TN).
The contract type will be a fixed-priced type contract. The
successful Contractor will be responsible for providing all
management, supervision, labor, materials, supplies, tools,
and equipment to Add Wire Mesh Partitions and Turnstiles to
the Production Area at the WCF, in accordance with the drawings
and specifications. The performance period will for this service
will be for 140 calendar days after receipt of a Notice to
Proceed. Bidders are required to sumbit written requests for
a copy of the soliciatation to Gordon Hackley at the above
address. Telephone request will not be honored. All responsible
sources may submit a bid, which shall be considered by the
Bureau. This procurement is a 100% Small Business Set-Aside.
See Note #1.
LINKURL: http://www.treas.gov/bep/proc
LINKDESC:
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC:
CITE: (W-257 SN249398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Human Nutrition Research Center on Aging at Tufts
University, 711 Washington Street, Boston, MA 02111
SUBJECT: Z--RENOVATE 14TH FLOOR POOL AREA
SOL 99-02
DUE 111398
POC Fred Yule, Point of Contact, (617) 556-3340, fax (617) 556-3344

DESC: The USDA, Jean Meyer Human Nutrition Research Center on
Aging at Tufts University (HNRCA) in Boston, MA, requires that
all labor, supervision, tools, and materials necessary be provided
to renovate a pool area of approximately 2,400 s.f. into a
library area on the 14th floor of the HNRCA. The work requires
installation of a beam and concrete structure over a four (4)
ft. deep pool, installation of interior window walls and doors,
and acoustical drop ceilings. The estimated cost of construction
is between $100,000, and $250,000. This project must be completed
within 120 days of receipt of the notice to proceed. Solicitation
number 99-2 contains further information, the specifications
and drawings, and will be available on or about October 5,
1998. Requests should be in writing and include your company's
name, mailing address, telephone and fax numbers and be received
at the POC's office not later than October 5, 1998.
CITE: (W-257 SN249454)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REMOVAL AND INSTALLATION OF FENCE
SOL 60181-8-Q735
DUE 101698
POC Dianne G. Hall, Contracting Officer, 303/236-5412, ext 232
DESC: This notice replaces the previous notice of September 14,
1998, to clarify the requirement. Contractor will be required
to furnish all labor and equipment necessary to remove existing
fencing and install new fencing with government furnished materials
at 16 locations in one county. The project site is located
at the Sand Lake National Wildlife Refuge near Columbia, South
Dakota. The period of performance is 120 calendar days from
receipt of the Notice to Proceed. A winter shutdown will be
in effect from mid-November of 1998 through mid-April 1999.
The estimated price range is $25,000.00 - $100,000.00. This
Request for Quotations is a total small business set aside.
All responsible sources may submit a quote which will be considered.
Please fax requests for quotation package to 303/236-4791,
state quotation number, company name, mailing address and telephone
number on request.
CITE: (W-257 SN249469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REQUEST FOR INFORMATION--OPERATE,MAINTAIN,REPAIR
MEDICAL TREATMENT FACILITIES
SOL N/A
POC Point of Contact: Greg Cate (301) 981-2308, FAX (301) 981-1910
DESC: Request for Information (RFI) only. No solicitation is
available at this time. Firms having interest in providing
these services shall submit company's business size, a capability
statement, including most recent and relevant experience and
points of contact. The capability statement shall also address
past experience with the systems and software listed below.
Responses are due no later than 30 Sept 1998. Responses can
be mailed to Greg Cate, 89th SQ/LGCV, Andrews AFB, MD 20762-5000.
Required services are as follows: The contractor shall be responsible
for all personnel, equipment, tools, vehicles, materials, supervision,
and other items and services necessary to perform all day-to-day
preventive maintenance (PM) and periodic scheduled maintenance
for facility systems and equipment at Bldg. 1050 (Malcolm Grow
Medical Center) and 23 support facilities located at Andrews
Air Force Base (AFB). The day-to-day, preventative maintenance
shall be performed to minimize system and equipment breakdowns
in the Medical Center. Preventative maintenance and periodic
schedule maintenance for facility systems and equipment including
but not limited to the following: Carpentry (stairs, floors,
walls, ceilings, railings, windows, doors, roofing, flashing
and trim gutters and down sprouts, roof openings, drapery tracks,
mounting brackets, miscellaneous hardware, cabinets, countertops,
locks, etc.), Electrical (primary/secondary power systems,
switchgear, circuit breakers, fused disconnects, panel boards,
motor control center, motor starters, interior lighting equipment,
bulb and ballast replacement, emergency lights and exit lights,
exterior building lights, ground fault systems, etc.), Mechanical
( EMAC system; hot water distribution system; chilled water
distribution systems, make-up units, etc..), Refrigeration
(Direct expansion units, rooftop A/C units, split type A/C
units, computer room A/C units, digital controls, chilled water
systems, screw-type chillers, centrifugal-type chillers, water
treatment, etc..), Plumbing (sinks, showers, tub, drinking
fountain & cooler, eye wash fountain, utility sink, counter
top sink, urinal, toilet, water supply values and specialties,
grease traps, water hammer arrester, hot water generators,
storage tanks, circulating pumps, sanitary waste and vent system
drains and pumps, roof drains, water pressure booster equipment,
jockey pump, sprinkler heads, steam and condensation piping
and values, etc. ), Miscellaneous (safety program, hazardous
material handling and inventory program, service desk, 24 hour
maintenance mission). PM includes inspection, minor adjustments,
and record keeping of data obtained during inspections. The
contractor also will perform operation maintenance repair tasks
and functions /testing per NFPA and JCAHO requirements on real
property installed equipment (RPIE) at MD. In addition, the
contractor will be responsible for the following tasks: The
contractor shall research equipment manufacturer's recommendations,
follow guidance in mandatory publications for operations and
maintenance requirements and ensure these requirements are
included in a Preventative Maintenance Schedule and Preventative
Maintenance Procedures plan. The contractor will also computerize
Operations and Maintenance records using the Defense Medical
Logistic Standard Support software program.
CITE: (W-257 SN249243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--THE SPARE PARTS OF M48H TANK, 133 ITEMS
SOL TK88-004C053
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of M48H = Tank,=20 such as Elevation Mechanie(LSAS8500144),
Mount(LSAS1800206), Feed, Traver, Refere, Valve, Transformer,
Harness, Servo, Wiring, handle, = Cover, Guard, Bearing, Pump,
etc., 133 items. Copies of the bidder's package=20 for this
procurement may be obtained from Mr. Chang, Ray-Yaung,=20 Taipei
Economic and Cultural Representative Office in The=20 United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
= N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Oct 2, 1998. Request for the bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--THE SPARE PARTS OF CM12 TANK, 37 ITEMS
SOL TK88-606C055
DUE 100598
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of CM12 = Tank, such as Ballistic(P/N:LSAS1800336),
Replen(1030008027643), Fire, = Spindle,=20 Motor, Bracket,
Mount, Frame, etc. 37 items. Copies of the bidder's = package=20
for this procurement may be obtained from Mr. Chang, Ray-Yaung,=20
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Oct 5, 1998. Request for the bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--CHAFF DECOY, 1 ITEM
SOL PA88-401C016
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Chaff Decoy, 1 item. = Seller must have entered into a contract
with the U.S. Navy for providing the = MK-36 system, such as
Model MK-214 or a new model built into to be used for the MK-36
= system.=20 Copies of the bidder's package for this procurement
may be obtained = from Mr.=20 Chang, Ray-Yaung, Taipei Economic
and Cultural Representative Office in = The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
= (202)966-4578. Persons interested in obtaining a copy of
the bidder's package should contact the Division by telefax
by Oct 2, 1998. Request for the bidder's package should include
the cage number, seller code, address, phone=20 number, point
of contact of the person and Dun & Bradstreet "RATING" =20
making the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DUAL REDUNDANT FLIGHT KITS
SOL DAAH01-98-R-0434
DUE 102398
POC Donna Camp, Contract Specialist, AMSAM-AC-TM-A, 842-7320,
Charlotte Massuci, 876-7769
DESC: This action is for fabrication and delivery of dual redundant
flight surveillance kits, a basic quantity of four with a surge
option for four more; a total of eight kits. The requirement
is sole source to Lockheed Martin Corporation, Vought Systems
Division, the designer of the Army Tactical Missile System,
P.O. Box 650003, Dallas, Texas 75265-0003
CITE: (W-257 SN249396)

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

CITE: (W-255 SN248942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE STRUCTURAL
SOL sp047098qgb72
DUE 102698
POC poc: vanessa jones/bu716/804-279-4289/804-279-6450. contracting
officer patrick finegan.
DESC: Purchase Request Number: FPG98229000464. NSN: 1560-01-281-6327,
PLATE STRUCTURAL. Lockheed Martin Corp, cage code 98897 P/N
4J12065-343A REV "T" Delivery: 18 each to NEW CUMBERLAND PA
17070-5001 Numbered Notes 1, 9 AND 26 apply. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, VANESSA JONES/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer PATRICK FINEGAN.
CITE: (W-257 SN249157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE STRUCTURAL
SOL sp047098qgb71
DUE 102698
POC poc: vanessa jones/bu716/804-279-4289/804-279-6450. contracting
officer patrick finegan.
DESC: Purchase Request Number: YPG98225000734. NSN: 1560-01-174-4032,
PANEL, CREW COMPARTMENT FLOOR Lockheed Martin Corp, cage code
98897 P/N 4F11059-101A REV "B" Delivery: 28 each to BARSTOW
CA 92311-5014 8 EACH to RICHMOND VA 23297-5900 Numbered Notes
1, 9 AND 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, VANESSA
JONES/BU716/804-279-4289/FAX 804-279-6450. Contracting Officer
PATRICK FINEGAN.
CITE: (W-257 SN249163)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--FLOOR AIRCRAFT
SOL sp047098qgb73
DUE 102698
POC poc: vanessa jones/bu716/804-279-4289/804-279-6450. contracting
officer patrick finegan.
DESC: Purchase Request Number: YPG98239000286. NSN: 1560-00-477-7064,
floor, aircraft Lockheed Martin Corp, cage code 98897 P/N
4F11002-235A REV ' N' Delivery: 16 each to NEW CUMBERLAND
PA 17070-5001 Numbered Notes 1, 9 AND 26 apply. DSCR does
not currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, VANESSA JONES/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer PATRICK FINEGAN.
CITE: (W-257 SN249175)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0470-98-Q-R943
DUE 093098
POC Velet Y. Evans, BR772, 804-279-3326, Fax 804-279-6478. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-658-2168/YPG98120000292
Drawing #: 50-4694-7 REV K Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 80 EA. 120 DARO. Small Business Set-aside. Government
Mylar Applies. Submit with or without Government Tooling. 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-257 SN249323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--STABILIZER, HORIZONTAL
SOL F09603-98-Q-40512
DUE 110498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 1560-01-310-2035GY P/N: 232T003-13X, P/N
232T003-9, Dim: 6 ft x 3 ft x 4". Func: Used for turning drone.
Matl: aluminum. Simplified Acquisition Procedures (SAP) will
be used in accordance with FAR part 13. 1ea. Applicable to:
Bqm-34a Target Drone. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:15 Jan 1999 1 ea To obtain a copy of solicitation
package send a written request or a FAX (912) 926-5407. The
approximate issue/response date will be 05 OCT 1998. The anticipated
award date will be 30 Sep 1998. Written procedure will be used
for this solicitation. To: Teledyne Ryan Aeronautical, San
Diego Ca 92138-5311. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman do not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns. This acquisition is open to all interested parties
including U.S. Department of Defense Sources who submit a bid
or proposal and compete for this requirement. See Note (s)
22,26.
CITE: (I-257 SN249445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--MARKET SURVEY FOR VERTICAL TAKEOFF AND LANDING UAV
SYSTEM!!
SOL N/A
POC Contact, Amy Timmermann (301) 757-5901/Contract Specialist
DESC: This is a market survey by the Navy Unmanned Air Vehicles
Program Office (PMA-263) of the Program Executive Office, Cruise
Missiles and Unmanned Aerial Vehicles [PEO(CU)] to determine
the existence of sources who have demonstrated the capability
to design, build, and manufacture a VTOL Tactical Unmanned
Air Vehicle (VTUAV) system. The program office is considering
various acquisition strategies to include commercial/NDI, competitive
design, and a competitive fly-off. The program plans a new
start in FY00, with IOC by 4QFY03. A draft Operational Requirements
Document (ORD) and performance matrix summary of the VTUAV
System is presently posted on the UAV web page at http://206.138.40.78/vtol.
(Site subject to change in the near future; updated site information
will be published in CBD) All interested parties are invited
to access and download information from this site. The VTUAV
System will be used afloat by Navy units and ashore by USMC
units and will provide local commanders near-real time imagery
and data to support Intelligence Surveillance and Reconnaissance
(ISR) requirements. The VTUAV system will replace all Pioneer
UAV systems for all tactical echelons, and add extra systems.
The objectives of this market survey are to: Identify opportunities
for using commercial items or services; determine the availability
of existing non-developmental items; determine the capabilities
for integration of an air vehicle with developed components;
provide a basis for writing product descriptions and a statement
of work; and develop an acquisition strategy, solicitation,
and contract that take advantage of commercial practices and
encourage competition. Respondents are requested to provide:
a description of their VTOL system(s), which correspond to
the draft ORD; an assessment of the systems' qualifications
as COTS/NDI, modifications that might be required to meet
ORD requirements; impacts on their VTOL systems due to the
integration of the Government developed/provided components
(e.g. TCS, TCDL, Versatron DS-12); data to be provided by
the Government to facilitate integration of the Government
developed/provided components; estimates (of cost and schedule)
for both a fly-off competition and a design competition, followed
by appropriate EMD, to IOC in fourth quarter, FY03 logistics
philosophy (include as many of the ten elements as possible),
related experience and products; and production capability
for systems, per year. Written inputs are due not later
than COB November 2, 1998 to the Program Executive Office,
Cruise Missiles and Unmanned Air Vehicles (PMA-263), Bldg 2272,
Suite 256, 47123 Buse Road Unit IPT, Patuxent River, MD 20670-1547,
ATTN: Mike McLoughlin. This is not a request for proposal.
This synopsis is not to be construed as a commitment by the
Government, nor will the Government pay for any information
solicited. Technical questions may be directed to Lcdr. Liz
Young, (301) 757-5829 and programmatic questions to Maj. Steve
Waugh, (301) 757-5816.
CITE: (W-257 SN249336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BODY, ASSEMBLY
SOL F41608-98-Q-44359
DUE 100998
POC The Point of Contact is JULIA HARLOW
DESC: FD2050-98-Q-44359 P/N: 2653427 BODY ASSEMBLY--27 EACH NSN:
2915-00-278-6823PT SIZE/DIMENSIONS: 3.5 INCHES X 2.5 INCHES
PREDOMINANT MATERIALS: ALUMINUM, STEEL FUNCTION: HYDRAULIC
CUT-OFF BODY USED IN F100-UNIFIED FUEL CONTROL THIS ITEM PURCHASE
WILL BE RESTRICTED TO APPROVED SOURCES. SOURCE IS ALLIED SIGNAL,
INC. TEMPE, AZ. THE GOVERNMENT WILL NOT DELAY CONTRACT AWARD
TO REVIEW PENDING SOURCE APPROVAL REQUESTS (SARS). IF THE GOVERNMENT
HAS NOT COMPLETED REVIEW OF SARS AT THE TIME OF CONTRACT AWARD,
THE SAR WILL BE RETAINED AND THE SOURCE WILL BE REVIEWED FOR
POSSIBLE SOURCE APPROVAL FOR FUTURE AWARDS. GOVERNMENT-FURNISHED
SPECIFICATIONS/DRAWINGS ARE NOT AVAILABLE. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-254 SN248835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--THE SPARE PARTS OF 500MD HELICOPTER, 70 ITEMS
SOL PB88-203C029
DUE 100698
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of = 500MD Helicopter, 70 items, such as
Transmission, Stick Assy, Support Assy,=20 Duct Adapter Kit
Air Cond, Cable Assy, Wiring Harness, Light Assy, etc. Copies
of the bidder's package for this procurement may be obtained
= from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in = The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Oct 6, 1998. Request for the bidder's
package should include the cage number, seller code, address,
phone=20 number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248879)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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--METER, TIME TOTALIZING
SOL SP044098QlB81
DUE 101298
POC Kim Majetic, Contracting Specialist 804-279-5401; Steve Allgeier,
Contracting Officer, 804-279-4105
DESC: 1. YPG98196000836; NSN 6645-00-147-5982; Phillips Technologies
Inc (82227) p/n E19249; Electrodynamics Inc (10236) P/N 95C8CE200-208-146
. Item is Non-Commercial. 2. Delivery 80 DAYS ARO. 3.
This is a request for an Indefinite Delivery Purchase Order.
Base Year Exceeding 1 Year. The term of the contract is for
5 years or until the aggregate of all orders is $100,000. There
is no guarantee of orders beyond Year 1. 4. Solicited on
an Unrestricted basis. 5. Automated Best Value Model applies.
6. Responses accepted in writing only.
CITE: (W-255 SN248958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-98-Q-3601
DUE 101598
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-760-8716, Rod, Piston, Linear Actuating Cylinder,
Parker-Hannifin Corp. (59211) P/N 112058, qty. of 23 ea., to
be delivered to Barstow, CA 250 days after date of award. Solicitation
is RFQ with anticipated award date of 10/26/98. REQUEST FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Parker-Hannifin Corp. (59211). IT IS ANTICIPATED THAT AWARD
WILL BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249101)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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
SOL SP0740-98-Q-3533
DUE 090898
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 1650-01-034-3725, Piston, Sargent Controls & Aerospace
(78062) P/N 1674C6-2, qty. of 22 ea. to be delivered to Stockton,
CA 90 days after date of award. Solicitation is RFQ with anticipated
award date of 10/19/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/rfq/. SMALL BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL
15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans or
drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: Sargent Controls
& Aerospace (78062). 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:
Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--V-22 AIRCRAFT PECULIAR SUPPORT EQUIPMENT
SOL N68335-98-R-0296
POC Mr. Carl Ruzicka, Code 25211, (732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to negotiate, on a non-competitive basis, with BELL/BOEING
V-22 Joint Program Office, Patuxent River, MD for acquisition
of approximately 60 items of organizational level peculiar
support equipment for the V-22 (Osprey) aircraft. It is intended
to award a firm fixed price, indefinite delivery, indefinite
quantity contract. Also, sustaining engineering for the peculiar
support equipment will be required. The anticipated contract
period will cover five years. For an exact list of the equipment
to be procured, contact Mr. Ruzicka. The Government intends
to procure the above items/services under the authority of
10 USC 2304 (c)(1), FAR 6.302-1. The Government does not own
current data, drawings or other specifications to permit full
and open competition. All responsible sources are encouraged
to submit a proposal, in writing, which may be used by the
Government in determining whether or not to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon the responses to
this notice is solely within the discretion of the Government.
Responses must be received within 15 days of publication of
this notice. POC is Mr. Carl Ruzicka, Code 2.5.2.1.1, (732)323-2741
CITE: (W-257 SN249122)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 SP0740-98-Q-3544
DUE 100998
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 1650-00-489-7517, Cartridge, Hydraulic, Lockheed Martin
Crop. (98897) P/N 4H90710-103B & Fluid Regulators Corp. (98939)
P/N B1061-02-4, qty. of 18 ea. to be delivered to Barstow,
CA 130 days after date of award. Solicitation is RFQ with anticipated
award date of 10/20/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/rfq/. SMALL BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL
15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans or
drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: Lockheed Martin
Corp. (98897) & Fluid Regulators Corp. (98939). 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:
Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249125)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELEACTRO-ME
SOL DAAH23-98-Q-0403
DUE 091598
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evely
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 03 Apr 98, Submission No. 186277 for Actuator, Electro-Me,
NSN:1680-01-169-9293, P/N: 406-076-101-105. The quantity has
been increased from 100 each, to 160 each. All other terms
and conditions remain unchanged.
CITE: (W-257 SN249126)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--TUBE TO HOSE ELBOW
SOL SP074098Q3641
DUE 101698
POC Tiffany Givens 614 692-2374
DESC: NSN 4730-00-935-9384, ELBOW TUBE TO HOSE. MIL. SPEC TITLED/FITTINGS.
TETRAFLOUOROETHYLENE HOSE, HIGH TEMPERATURE, MEDIUM PREPRESSURE,
GENERAL REQUIREMENTS FOR/ AIRCRAFT APPLICATION USED ON ATTACK
HELICOPTER MODEL AH 1S. USED ON ATTACK HELICOPTER AH-1S (MOOD).
CLASS 3 THREADS APPLY TO THIS NSN. To be delivered 120 days
after date of award. Qty of 272 Ea. to be delivered to New
Cumberland Pa. 17070-5001. See notes (s): x 1, x 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614)682-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN,Purchase Requests Number (e.g. YPC/YPE),buyers, name
and your complete name and address. FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-257 SN249127)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSEMBLY, FREEWHEL
SOL DAAH23-98-Q-0335
DUE 091598
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 19 Mar 98, Submission No. 180645 for Shaft Assembly, Freewhel,
NSN:1615-01-266-0721, P/N: 406-040-500-111. The quantity has
been increased from 60 each, to 90 each. All other terms and
conditions remain unchanged.
CITE: (W-257 SN249130)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID. USED ON THE C5 AIRCRAFT
SOL SP0740-98-Q-3545
DUE 100998
POC Nancy Gordon, 614-692-1333, Fax 614-692
DESC: NSN 3040-01-351-1676, Connecting Link, Rigid, Lockheed
Martin Corp. (98897) P/N 4F14015-123A, qty. of 43 ea., to be
delivered to Richmond, VA 160 days after date of award. Solicitation
is RFQ with anticipated award date of 10/23/98. REQUEST FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Lockheed Martin Corp. (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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249135)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--SPUR THREAD GEAR
SOL SP074098Q3642
DUE 101498
POC Tiffany Givens 614 - 692- 2374
DESC: NS 3020-00-939-8569,GEAR, SPUR THREADS. IF AQLS ARE LISTED
IN THE SPECIFICATIONS (S) THEY MAY BE USED TO ESTABLISHED THE
AUTHORIZED SAMPLE SIZE, HOWEVER, THE ACCEPTANCE NUMBER FOR
THIS COMTRACT IS ZERO; I.E., THIS CONTRACT REQUIRES A SAMPLING
PLAN THAT ACCEPTS ON ZERO DEFECTS AND REJECTS ON ONE OR MORE
DEFECTS(S). Delivery is 120 days after date of award. SIKORSKY
AIRCRAFT CORP (78286) P/N 65356-04025-101, FENN MFG CO (82001)
(P/N 65356-04025-101 See Notes(s): x 26. Qty of 14 Ea. to be
delivered to Cherry Point NC. 28533-5001, This solicitation
is available on the Interner at http://www.dscc.dla.mil/rfq/.
Requests for hard copes of this solicitation will not will
not be accepted. The SMALL Business size standard is 500 employees.
Specifications, plan or drawings are not available. This acquistion
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 : 78286,82001.
While price may be a sig;nificant factor inthe evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-257 SN249150)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--BOLT ASSEMBLY
SOL SP0740-98-R0825
DUE 110998
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744, Information
Purposes Only
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 subject to export-control regulations,
and distribution is limited to those contractors appearing
on the Certified Contractors Access List (CCAL). Maintained
at Defense Logistics Services Center in Battle Creek, MI. To
ensure that only CCAL listed contractors receive awards. The
buyer must confirm that teh contractor is on the latest CCAL
prior to award. 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-257 SN249317)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--SPUR GEAR
SOL SP074098Q3643
DUE 101998
POC Tiffany Givens 614- 692-2374
DESC: NSN 3020-00-086-8276, GEAR, SPUR (DEARING AND GEAR ASSY).
DLAD 52.246-9003, MEASURING AND TEST EQUIPMENT, APPLIES. "CLASS
I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED
IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION
SUPERSEDES ALL SPECIFICATIONS REQUIREMENTS BUT DOES NOT ALLEVIATE
ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED
FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION
REQUIREMENTS." To be delivered 180 days after date of award.
Qty of 69 Ea. to be delivered to New Cumberland Pa. 17070-5001.
Qt of 137 Ea. to be delivered to Lathrop Ca. 75330-0130, Qty
of 50 Ea. to be delivered to San Diego Ca. 92312-5044. See
notes(s): x 1, x 9. This solicitation is available on the Internet
at http;//www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defeense Supply Center Columbus ATTN;DSCC-VTCD,PO
BOX 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or
call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN,Purchase Requests Number
(e.g. YPC/YPE). RFQ number, opening/closing date, NSN,Purchase
Requests Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factor as described in the solicitation.

CITE: (W-257 SN249319)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RADIATOR, MAIN, GEARBOX
SOL DAAH23-98-R-0125
DUE 081798
POC Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C
DESC: NSN 1615-01-390-6250, P/N 70361-03004-102, 62 each, applicable
to the UH-60 Aircraft. Solicitation DAAH23-98-R-0125 is canceled
in it's entirety.
CITE: (W-257 SN249379)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--BRAKE DISC
SOL SP074098Q3640
DUE 101698
POC Tiffany Givens 614- 692-2374
DESC: NSN 1630-01-189-8828,DISC, BRAKE. AIRCRAFT BREAKING SYSTEMS
CORP., CAGE OB9R9, PART NUMBER 5005394. CRITICAL APPLICATION
ITEM, AIRCRAFT BRAKING SYSTEMS CORP (OB9R90 P/N 5005393,
LOCKHEED MARTIN CORP (25500) P/N 5005394. To be delivered 210
days after date of award.Qty of 48 Ea. to be delivered to Jacksonville
Fl. 32212-0097, Qty of 100 Ea. to be delivered to Stockton
Ca. 95296-0130.See notes (s): x 26. This solicitationis available
onlthe Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies fo this solicitaiton will not be accepted. The
Small Business size standard is 500 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess coomplete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources underthe
authority of 10 U.S.C. 2304 (C)(1). Approved sources are:OB9R9.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 othe evaluation factors as described in the
solicitation.
CITE: (W-257 SN249381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 17--TRUCK, LIFT, AERIAL
SOL F09603-98-Q-21538
DUE 110298
POC For copy, "See WR-ALC/PK web page at http:, //pkec.robins.af.mil
(Referenc, Memorandum for Industry, Electronic, For additional
information contact Lisa Wiggs/Lfka/[912]926-6763
DESC: Item 0001 NSN 1730-01-123-7269 P/N: 8141050-10, FUNC: USED
FOR LOADING MUNITIONS, FUEL TANKS PYLONS AND SPECIAL WEAPONS
WEIGHING UP TO 3,000 LBS ONTO MILIARY ACFT; MAT: HYDRAULIC
CONTROL; ELECTRICAL SYSTEM 12 VOLT; PRIME MOVER HATZ Z790;
TIRE TYPE: PNUEMATIC; TIRE SIZE: 5.70/ 5.00.8, 8 PLY; HYDRAULIC
BRAKE IN REAR; LIFT ASSY; CRADEL AND CANTILEVER LIFT ARM; ELECT.
SYSTEM; ALTERNATOR, SPOTLIGHT, BACKUP LT; BRAKE SYSTEM: EXPANDER
TUBE TYPE, MASTER CYLINDER OPERATED. 1EA. Applicable to: F-15.
Destn: DIS002. Delivery:30 NOV 1998 1 ea Commerce Procedures,
dated 20 Apr 98 also posted on this web page)". FAX# 912- 926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
01 OCT 1998. The anticipated award date will be 29 MAR 1999.
Written procedure will be used for this solicitation. To: Hydraulics
International Inc, Chatsworth Ca 91311-6108. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman do not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns. See Note (s) 22,26.
CITE: (I-254 SN248853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Special Warfare Group Two, Bldg 2008,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 19--FLOATING DOCK SYSTEM
SOL USZA97-98-Q-0119
DUE 092898
POC Pam Jennings, 757-462-4201
DESC: Correction: This action originally published in the CBD
dated 8/13/98, has a typing error. The following information
is provided to correct and advise all of proper requirement.
The 4x100 foot aluminum gangway with handrail should have read
: The 4 x 10 foot aluminum gangway with handrail. New response
date now reads 092998. All other information publized in the
original synopsis is correct.*****
CITE: (W-255 SN248965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--THE SPARE PARTS OF CM21A1 PERSONNEL ARMED CARRIER,
134 ITEMS
SOL TK88-005C056
DUE 100598
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of = CM21A1=20 Personnel Armed Carrier, such
as Teim Assy, Filter, Trim, Pump, Tip, = Bearing,=20 Bolt,
Heater, Stator, etc. 134 items. Copies of the bidder's package=20
for this procurement may be obtained from Mr. Chang, Ray-Yaung,=20
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Oct 5, 1998. Request for the bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248866)

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

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--FRAME ASSEMBLY
SOL SP075098Q1807
DUE 110598
POC For Information Only, Point of Contact-Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2510-00-674-4487, FRAME ASSEMBLY, DOOR (LEFT HAND). USED
ON M939 SERIES 5 TON TRUCKS. PER ARMY TANK AUTOMOTIVE COMMAND
DRAWING 7529304. Quantity of 1304 each to be delivered to New
Cumberland Pa. 90 days after date of award. Solicitation is
written. All responsible sources may submit an offer/quote
which shall be considered. See notes 1, 9 and 26. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-257 SN249154)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--GUARD, SPLASH
SOL SP075098Q1809
DUE 110598
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2540-01-093-4305, GUARD, SPLASH, VEHICULAR. LEFT HAND SIDE.
USED ON 5 TON TRUCKS: M939; M936. IN ACCORDANCE WITH U.S.
ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 12255849. Quantity
of 333 each to be delivered to New Cumberland Pa. and 243 each
to be delivered to Lathrop Ca. 60 days after date of award.
Solicitation is written. All responsible sources may submit
an offer/quote which shall be considered. See notes 1,9 and
26. This solicitation will be available on the Internet at
http://www. dscc.dla.mil/rfq/,15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-257 SN249176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DRAWBAR RETROFIT KIT
SOL DAAE07-98-R-T313
POC Wendy Jacques (810) 574-7234
DESC: Item: Drawbar Retrofit Kit. NSN: Not assigned yet. Qty:
5,777 kit. FOB: Origin. Option: 20%. Listed are the components,
quantity and part number that comprise the Drawbar Retrofit
Kit: DRAWBAR, CENTER, Qty: 1, PN: 12449516-5; RIVET, BLIND,
Qty: 9, PN: 12449374-4; RIVET, BLIND, Qty: 63, PN: 12449374-2;
NUT, HEX, LOCKING, Qty: 2, PN: 12449377-1; WASHER, LOCK, Qty:
1, PN: MS51415-11; NUT, HEX, LOCKING, Qty: 3, PN: 12449377-3;
STRAP, TIEDOWN, Qty: 4, PN: MS3367-1-0; SCREW, Qty: 3, PN:
B1821BH025C075N; LOCK WASHER, Qty: 3, PN: MS51415-5; NUT, Qty:
3, PN: 24617 134551; WASHER, LOCK, Qty: 1, PN: MS51415-7; RIVET,
BLIND, Qty: 1, PN: 12449374-7; DRAWBAR MOD KIT DRAWING, Qty:
1, PN: 57Kxxxx; INSTALLATION INSTRUCTIONS DRAWING, Qty: 1,
PN: 12xxxxxx; INSTRUCTIONS DRAWING, Qty: 1, PN: 12xxxxxx. See
Note 01.
CITE: (W-257 SN249404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--LVT 12V-71QTADIESEL ENGINE(MODEL:7123-7697), 1 ITEMS
SOL PC88-075C033
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: LVT 12V-71QTA Diesel = Engine, Model: 7123-7697. The above
Diesel Engine must be manufactured by = Detroit Diesel Corp.,
13400 Outer Drive, West Detroit, MI 48239. Copies of the bidder's
= package=20 for this procurement may be obtained from Mr.
Chang, Ray-Yaung,=20 Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Oct 2, 1998. Request for the bidder's
package should include the cage number, seller code, address,
phone=20 number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248860)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE ENGINE GENERAL ELECTRIC CO.
SOL SP0480-98-Q-9920
DUE 093098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro zlyn Klein/BL 476/804-279-5803 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt Murphy/4100.
DESC: PR-NO: YPG98013000246 NSN 2840-00-757-9857, seal, air,
gas turbine EN full and open competition apply. General Electric
Co (CAGE 07482) P/N 5038M39P03 255 -EA Del to Richmond VA 23297
Del 60 days. 1,200 -EA Del to San Diego CA 92132-5044 Del 60
days. Unrestricted. Sole source. ABVM applies. Ref NOTE 26.
Buyer will not accept phone requests - written only. All quoters
must submit complete Tech data pkge. To be considered for this
procurement. This synopsis closing date is extended to 9/30/98
due to quantity increase. Anticipated award date is 10/01/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govt. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-256 SN249051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--FUEL OIL SERVICE STRAINER
SOL N65540-98-R-0039
DUE 103098
POC Edna Tucker, Code 3351, (215)897-7647
DESC: The Naval Surface Warfare Center intends to procure on
a sole source basis, under a Requirements contract to Cleveland
Gear, 35 three inch Fuel Oil Strainers, P/N 311FS. This is
a Firm Fixed Price Contract. Only requests in writing will
be considered. Requests can be faxed to (215)897-7902. SEE
NUMBERED NOTE 22
CITE: (W-257 SN249131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF F100 AUGMENTOR CONVERGENT NOZZLE
SEAL ASSY
SOL F41608-98-R-52024
DUE 110998
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: The USAF will issua a RFP for the Repair/Overhaul of the
F100 Augmentor Convergent Nozzle Seal Assembly. This item serves
as a seal between convergent segments of the Augmentor applicable
to F100PW/100/200/220E/229 Engine Series of the F-15 & F16
fighter acft. Material: Nickel Alloys/718 Inconcel Size/Dimensions:
Approx 20" X 5" Input: NSN 2840-01-428-2576PT P/N:40827470-01
Output: 4082747-01 And/ Or Input: NSN: 2840-00-534-1824PT P/N:
4043222 Output: 4043222-1 The specification is Tech order:
2J F100-13-10, WP308 00 & 407 00 RFP will call for a Firm Fixed
Price Requirements Type contract with a 3 year basic ordering
period and 2 1-year option ordering periods. Contractor is
to provide all labor, direct material, parts, facilities, test
equipment and services to accomplish Repair/Overhaul. Repair
to be IAW Statement of work, Engineering Instructions, and
Quality Plan Requirements. Applicable type of inspections is
ISO 9002 quality system. To be considered for award offeror
must be an approved source IAW Qualifications Requirements.
Sources must be qualified prior to being considered for award.
Solicitation will contain instructions for obtaining further
information on this requirement. Government furnished drawings
and specifications are available. The approximate issue/response
date will be 9 Nov 98. to: Pratt & Whitney San Antonio (CAGE:
0ZB13) AAR, Frankfort NY (CAGE: 4463J9) All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249208)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--CASE, TURBINE
SOL SPO480-99-Q-6009
DUE 100798
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6009 NPG98170001395 NSN2840-00-060-1514 Mfr
- General Electric Co. P/N6020T59G05. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Delivery:
90 ARO - origin. Other than full and open. Only one source
(NOTE 22), Intended Source: General Electric Co. (Cage 99207)
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 12
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-257 SN249237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE
SOL F41608-98-R-45424
DUE 110498
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659
DESC: Spares for NSN 2840-01-445-5768PT, 3rd LPT Vane, P/N 4084183CLM.
Appl: F100PW220 Engine. Delivery will be on a best effort basis
and will be negotiable. Government furnished drawings and specifications
are NOT available. Pratt & Whitney is the only currently approved
source. No telephone requests will be accepted, Fax or E-mail
request only. All qualified, responsible sources solicited
may submit a bid, proposal, or quotation to be considered.
Authority 10 USC 2304(c)(1). Justification: Supplies required
are available from only 1 or a limited number of sources. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13,22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR / OVERHAUL OF F100 AUGMENTOR NOZZLE SPT
SOL F41608-98-R-52021
DUE 110998
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: The USAF will issue a RFP for the Repair/Overhaul of the
F100 Augmentor Nozzle spt. This item provides structural support
for the moving parts which make up the nozzle assembly of the
augmentor applicable to F100PW/100/200/220E/229 engine series
of the F15 & F16 fighter acft. Material: Titanium Alloy AMS
4911 Size/Dimensions: 24" X 36" Dia Form, Fit , Function: Provides
structural support for the moving parts which make up the nozzle
assembly. Input: 2840-01-003-0=9017PT P/N: 4044892 Output:
4044892 Delivery is 6 ea per month starting 30 DARO. Destination:
Kelly AFB, TX 78241 Requirement is for repair work estimated
to be greater than USAF capacity to perform. The specification
is T.O. 2J-F100-13-10, WP 324 00 & 423 00 RFP will call for
a Firm Fixed Price Requirements type contract with a 3 year
basic ordering period and 2 1-year option ordering periods.
Contractor is to provide all labor, direct material, parts,
facilities, test equipment and services to accomplish Repair/Overhaul.
Repair to be IAW statement of work, Engineering instructions,
and Quality Plan Requirements. Appplicable type of inspection
is ISO 9002 quality system. To be considered for an award offeror
must be an approved source IAW Qualification Requirements.
Source must be qualified prior to be considered for award.
Solicitation will contain instructions for obtaining further
information on this requirement. Government furnished drawings
and specifications are available. The approximate issue/response
date is 09 Nov 1998. To: Pratt & Whitney San Antonio (Cage:
0ZB13) AAR, Frankfort NY (Cage 4463J9) All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--THE SPARE PARTS OF WARSHIP ENGINE, 40 ITEMS
SOL PB88-206C028
DUE 100898
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of = Warship Engine, 40 items, such as Propulsion
Shaft(2010002739105), Manifold = Exhaust (2815006785842), Case
Governor, Fuild Filter, Water Header, Bushing Cap, etc. Copies
of the bidder's package for this procurement may be = obtained
from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in = The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Oct 8, 1998. Request for the bidder's
package should include the cage number, seller code, address,
phone=20 number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-257 SN249406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, BEARING LUBRICATION FIRST ARTICLE TESTING
IS REQUIRED.
SOL SP0740-98-Q-3608
DUE 101598
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: NPC98022000361 NSN 2910-00-059-6421, CAGE 99207
Part No 4020T04G01 nozzle, bearing lubrication General Electric
Co P/N 4020T04G01 54 -EA Del to Lathrop CA 95330 Del 150 days
after date of award 14 -EA Del to San Diego CA 92136-0000 Del
150 days after date of award 12 -EA Del to Jacksonville FL
32212-0097 Del 150 days after date of award PR-NO: NPC98093000909
NSN 2910-00-059-6421 CAGE 99207 Part No 4020T04G01 71 -EA Del
to Lathrop CA 95351 Del 150 days after date of award PR-NO:
NPC98120000169 NSN 2910-00-059-6421 CAGE 99207 Part No 4020T04G01
nozzle, bearing lubrication 164 EA Del to Lathrop CA 95330
Del 150 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
requests for hard copies of this solicitation will not be accepted
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation. all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-253 SN247819)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--VALVE ASSEMBLY, PILOT
SOL SPO480-98-R-2138
DUE 103098
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: Capt R.
Murphy
DESC: SPO480-98-R-2138 FPG98225000361 NSN2915-01-050-2382 Mfr
- Woodward Govenor Co. P/N5224-066. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 270 days
ARO - FOB origin. Other than full and open. Item is not commercial.
Only one source (NOTE 22), Intended Source: Woodward Govenor
Co. (Cage 66503) . Ref. Note 26. Unrestricted. Total Qty: 26
plus 100 percent option.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-253 SN247898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 29--DOWNLOAD COMPUTERS FOR THE T55-L-714 ENGINE DIGITAL
ELECTRONIC CONTROL UNIT
SOL USZA95-98-R-0046
DUE 091898
POC POC Sherrie H. Carmona @ 757-878-5223 X-242/Contracting Officer,
Richard J. Cooney @ 757-878-5223 X-251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-98-R-0046
and is issued as a request for proposal(RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-6. The acquisition
is unrestricted. The Standard Industrial Classification code
applicable to this solicitation is 3829. The size standard
is 500. The Government intends to acquire four (4) each, Download
Computers for the T55-L-714 Engine Digital Electronic Control
Unit (DECU) on a sole source basis in accordance with FAR Part
13. The intended source of supply is AlliedSignal Support Equipment,
717 North Bendix Drive, South Bend, Indiana 46620. Desired
delivery is sixty (60) days after contract award. The inspection
shall be at origin, acceptance and FOB Point are Destination
(Ft. Campbell, Kentucky). The provision at 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition
without addenda. The provision at 52.212-2 "Evaluation - Commercial
Items" does not apply to this solicitation. Evaluation will
consist of price analysis to determine price reasonableness
and award will be made to the responsible Offeror with the
lowest evaluated price. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition without addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.247-64, Preference for
Privately Owned U.S. Flag Commercial Vessels. The clause at
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition.
The following optional clauses cited within 252.212-7001 apply:
252.225-7001, Buy American Act and Balance of Payment Program;
and 252.247-7024, Notification of Transportation of Supplies
by Sea. This is a DO A-1 rated order. As previously noted,
the intended source of supply is AlliedSignal Support Equipment,
South Bend, Indiana. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CBD Numbered Notes are not applicable
to this RFP. All responsible sources may submit a proposal
which shall be considered. Proposals are due 18 SEP 98, 2:00
p.m. local time. Written quotations should be sent to: Technology
Applications Contracting Office, ATTN: AMSAM-AR-Z-A-K (Sherrie
H. Carmona), Lee Blvd., Building 401, Ft. Eustis VA. Point
of Contract is Mrs. Carmona at (757) 878-5223, Extension 242
or Facsimile (757) 878-4199.
CITE: (W-253 SN248178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MODIFICATION KIT
SOL SP0750-98-Q-1768
DUE 110998
POC For Information Only, Point of Contact, Name: Nelson Smith,
Phone: (614) 692-3500, Fax: (614) 693-1575
DESC: NSN: 2910-01-017-8324, Modification Kit, IMO Industries,
Inc. (59180), P/N 3325/675RR. Used on Delaval Distillate Fuel
Pumps, Model Nrs. 12DBX156 and B12DBX156. Quantity of 2 each
to be delivered to Norfolk, VA, 120 days after date of award.
Solicitation is a RFQ with anticipated award date of 11/16/98.
Approved sources are IMO Industries, Inc. Requests for hard
copies of this solicitation will not be accepted. This solicitation
is availabe on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based on a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer/quote which shall be considered. See note(s):
22 and 26. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: IMO Industries, Inc.
LINKURL: htpp://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN248202)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, ELBOW
SOL SP0480-98-R-2242
DUE 102298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mary
hillian/BQW05/804279-3768. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98225WRD057 NSN 2915-00-592-9949, valve assembly,
elbow this synopsis is required as the previous or initial
one has been updated as the item description has been UPDATED-ONLY
change is that Teledyne hydropower has been deleted and replaced
with EG & G Wright components. All else remain unchanged.
CITE: (I-254 SN248405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACCUMULATOR, FUEL SENIOR FLEXONICS INC (16519)
SOL SP0480-99-R-0001
DUE 110298
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.
buyer: Douglas H. snell/BQW02/804-279 -5071. KO: Jeffrey hammer/2795523.
DESC: PR-NO: ARG98226WRD059 NSN 2915-01-038-3825, accumlator,
fuel Senior Flexonics Inc (CAGE 16519) P/N 69784M1 1 -EA Del
to (call contracting office) Del 30DVD/60 stock. Option to
ext term of contract 48 months. Duration of contract period
- 60 months. Unrestricted. Sole source. Only one source (NOTE
22). ABVM applies. Solicitation is for an indefinite quantity
contract with four optional one year periods. Guaranteed minimum
quantity is 4 EA, with an estimated 1st year annual quantity
of 20 EA, not to exceed 25 EA. NOTE 26 applies. Solicitation
will be made in writing. Anticipated award date is 15 Jan 99.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govt. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-254 SN248408)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--BELLOWS ASSEMBLY
SOL SP0480-98-Q-S581
DUE 100198
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-00-728-0020, P/N 589591-1 (Hamilton Std.) Intended
source: Hamilton Standard, Westport Development & Mfg. Quantity
required: 81 EA. Delivery by one year A.R.O. Delivery to Cherry
Point, NC. When calling, be prepared to state name, address,
and solicitation number. All responsible sources who submit
an offer to DSCR shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-254 SN248497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--SPARE PARTS OFTPE331 ENGINE, 39 ITEMS=20
SOL EA88037C040
DUE 100698
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of TPE331 = Engine, 39 items such as, Turbine
Nozzle-Sec, Coupling, Body Fuel, Gear = Accessory,=20 Coupling
SFT, Housing Assy, etc. Copies of the bidder's package for
this = procurement may be obtained from Mr. Hsu,Wei-Kuang,
Taipei Economic and = Cultural Representative Office in The
United States., Defense = Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. = 20016; telephone: (202)895-6804,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by Oct 6, 1998. Request for the bidder's package should include
the cage number, seller code, address, phone=20 number, point
of contact of the person and Dun & Bradstreet "RATING" =20
making the request. All responsible source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT
SOL SP076098q1875
DUE 103098
POC For Information Only, Point of Contact:- Renee A. Johnson,
Phone-614-692-2506; Fax: 614-692-3028
DESC: YPC98127000536; NSN 2940-00-141-9026; Filter Element, fluid
pressure heavy duty type bypass design. This NSN is listed
as a primary QPL. Therefore the qualified products list is
applicable. I/A/W ASTM F104-95 I/A/W SPEC NR F-F-351D QPL F-F-351
TYPE 2 CLASS 3 I/A/W Spec NR MIL-G-12803CI/A/W STD NR MS35345F
FOR 9285 ea. to Stockton, Ca. 95296-0130 and 5561 ea to New
Cumberland, Pa. 17070-5001. Delivery by 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Notes 9 and 26. This solicitation
will be available on the Internet at http://ww/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.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscc,.dla.mil/rfq/
LINKDESC:
CITE: (W-254 SN248729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT
SOL SP076098Q1875
DUE 103098
POC For Information Only-Point of Contact--Renee A. Johnson,
614-692-2506; Fax 614-692-3028
DESC: YPc98127000536; NSN 2940-00-141-9026; Filter Element, fluid
pressure heavy duty type bypass design. This NSN is listed
as a primary QPL, THEREFORE THE QUALIFIED PRODUCTS LIST IS
APPLICABLE. I/A/W ASTM F104-95 I/A/W spec. NR F-F-351D QPL
F-F-351 TYPE W CLASS 3 I/A/W SPEC NR MIL-G-12803C I/A/W STD
NR MS35345F for 9285 Ea to Stockton, Ca. 95330-0130 and 5561
ea to New Cumberland, Pa. 17070-5001. All responsible sources
may submit an offer/quote which shall be considered. See Notes
9 and 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-254 SN248770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, ELECTRICAL, 24 VOLT
SOL SP0750-98-Q-1803
DUE 102998
POC For Information Only, Point of Contact, Name: William Chavez,
Phone: (614) 692-1288, Fax: (614) 692-5298
DESC: NSN: 2920-01-192-4469, Starter, Engine, Electrical, 24
Volt, used on Koehring 7 1/2 Tone Crane. The Approved code
and P/N are 41895, P/N 205386 or 15434, P/N 3918377, quanity
of 237 each. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 22. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-255 SN248950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID, WATER SEPARATOR, DIESEL FUEL
SOL SP0750-98-Q-1804
DUE 102998
POC For Information Only, Point of Contact, Name: William Chavez,
Phone: (614) 692-1288, Fax: (614) 692-5298
DESC: NSN: 2910-01-156-8361, Filter Element, Fluid, Water Separator,
Diesel Fuel, used on truck, utility, quantity of 5733 each.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 22. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-255 SN248951)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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--FITTING ASSEMBLY, BUTTER
SOL SPO480-99-Q-6000
DUE 102198
POC Melissa Forcier, BL374, DSCR-JLPA, 804-279-5489 KO: Heidi
Bradbury
DESC: SPO480-99-Q-6000 FPG98230000345 NSN2995-00-795-1295 Mfr
- Whittaker Corp. P/N124221. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 90 days ARO
- destination. Other than full and open. Only one source (NOTE
22), Intended Source: Whittaker Corp. Automated Best Value
applies. Ref. Note 26. Unrestricted. Total Qty: 120
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-255 SN248954)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--CARRIER, BEARING
SOL SPO480 98 Q U365
DUE 110698
POC W. S. Mann
DESC: NSN 2995-00-113-4540, ALLIEDSIGNAL P/N 362855-1, quantity:
100 each. Inspection/Acceptance: Origin (mandatory); FOB: STOCKTON/LATHROP,
NC; 60 days ARO. 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 copy of the solicitation (written
quotation requested-please return completed 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-257 SN249148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE, MULTIPLE DISK
SOL SP0770-98-Q-MY48
DUE 103098
POC Contact: NAME-RICHARD_MILLER@DSCC.DLA.MIL PHONE614-692-11
49 FAX NUMBER614-692-6270
DESC: PR-NO: YPC98103001363 NSN 3040-01-342-8791, CAGE 12285
Part No 90-1600-00400 brake, multiple disk Cincinnati Gear
Co. (12285), P/N 90-1600-00400. Rockwell International Corp.
(78500) P/N PD1428-2-2 11 - AY Del to Norfolk VA 23512-0001
Del by 15 Sep 98. All responsilbe sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This is an unrestricted
acquisiton with a 10% preference for SDB concersn. This acquisition
is for supplies for which the governement does not possess
complete, unrestrictive, technical data; therefore, the governement
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304(C)91). Approved sources
are: Cincinnati Gear Co. (12285) while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-253 SN247821)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SWASHPLATE, CONTROLLABLE
SOL SP074098X1838
DUE 092598
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: NSN - 3040-01-247-6055, SWASHPLATE, CONTROLLABLE. AMS 6444,
100 PCT SPHERODIZE ANNEALED. Used on the F-15E Aircraft. In
accordance with SUNSTRAND AEROSPACE (99167) Part number 733758.
FPC98204000589 - 1 each to be delivered to TINKER AFB OK.,
FPC98216001134 - 13 each to be delivered to TINKER AFB OK.,
420 DAYS AFTER DATE OF AWARD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/ Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans 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-253 SN247829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR EXCEPT: USE LATEST REVISION OF AMS
2550 PER NOTE
SOL SP0740-98-Q-3438
DUE 101598
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: FPC98202000438 NSN 3040-00-790-8404, CAGE 07482
Part No 131D006P01 gearshaft, SPUR.I/A/W General Electric Dwg
131D5006P01. 196 - EA Del to Lathrop CA 95330 Del 30 days after
award 58 -EA Del to New Cumberland PA 17070 Del 30 days after
award this solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/. requests for hard copies of this solicitation
will not be accepted. this 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.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-254 SN248413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER IN STARTER-GENERATOR DRIVE OF AIRCRAFT
SOL SP0740-98-Q-3443
DUE 101598
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: FPC98225000570 NSN 3020-00-401-8568, CAGE 03104
Part No 706251 CAGE 28596 Part No 706251 gear cluster. tledyne
Industries Inc., Teledyne Ryan Aeronautical Div., P/N 706251
or Arrow Gear Co. P/N 706251. 43 -EA Del to New Cumberland
PA 17070 Del 30 days after award 84 -EA Del to Lathrop CA 95330
Del 30 days after award this solicitation is available on the
internet at http: //WWWL.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
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-254 SN248416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL IN GENERAL ELECTRIC CO. AIRCRAFT
ENGINE
SOL SP0740-98-Q-3618
DUE 101598
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: FPC98246001227 NSN 3020-00-875-2665, CAGE 24446
Part No 299C194P1 CAGE 51663 Part No RD16507 CAGE 99207 Part
No 299C194P1 gear, internal. Crane Co., Lear Romec Div., P/N
RD16507 or General Electric Co., Aircraft Engine Business Group,
P/N 299C194P1. 42 -EA Del to New Cumberland PA 17070 Del 30
days after award 15 -EA Del to Lathrop CA 95330 Del 30 days
after 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.while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-254 SN248418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--ACTUATOR
SOL FD2050-98-44237
DUE 103098
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Calvillo, J./lpkaf/[210]925-7263
DESC: Item 0001 NSN 3040-01-324-9088PT P/N: 4076324 P & W, P/N
441615 ALLIED SIGNAL P/N: 441615 (06848), P/N 4076324 Appl
F100229 NHA Augmentor 3EA. Applicable to: F100pw229 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery:30 NOV 1999 3
ea The approximate issue/response date will be 30 Sep 1998.
The anticipated award date will be 11 SEP 1998. Written procedure
will be used for this solicitation. To: Alliedsignal Inc, Tempe
Az 85282 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. See Note (s) 22,26.
CITE: (I-255 SN248938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--WEIGHT, COUNTERBALANCE, NSN: 3040-01-297-2894, P/N:
5060T85P01, QTY 28,013 EACH
SOL DAAH23-98-Q-0514
DUE 101498
POC Debra Henderson, AMSAM-AC-AL-E. Contract Specialist. (256)
955-9179, Carla Bean, Contracting Officer, (256) 955-9190,
FAX (256) 955-9196
DESC: NSN: 3040-01-297-2894, P/N: 5060T85P01, Quantity: 28,013
each. Applicable to UH-60 Turbine Engine. FOB Destination to
Texarkana, TX. Required delivery with First Article Testing
is 5,605 each due 188 days after contract award and 5,602 each
month thereafter until shipped complete, first article test
report due 148 DACA. Required delivery without first article
is 5,605 each 150 DACA and 5,602 each month thereafter until
shipped complete. This request for quote replaces DAAJ09-97-Q-0365.
All responsible sources may submit a bid or proposal which
shall be considered by the agency. This is a 100% full and
open competition. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E/Debra Henderson at
the above fax number. See Numbered Note 1.
CITE: (W-255 SN248953)

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

CITE: (W-253 SN248076)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 SP0441-98-QA20
DUE 103098
POC Ann Wloodarczk/BX873/804-279-5324/Contract Specialist., Carolyn
Altizer/804-279-3527/Contracting Officer
DESC: YPG98195000453, NSN 3120-00-138-4082, Bushing, Sleeve.,
Manufacturer: Beoing Helicopter, P/N 114R2197-3 REV G., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Delivery
175 Days., The final contract award decisoin may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation., More than one source.,
SKF IND, Roller BRG CO., Kaydon, MRC BRGS, Menasco Inc., This
is a source control Item., This solicitation will be made in
writing.,
CITE: (W-253 SN248142)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, BALL, ANNULAR
SOL SP0441-98-Q-MC93
DUE 092898
POC Yolanda Moorebz315/804-279-3761. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98240000363, Bearing, Ball, Annular, 3110-00-133-6741,
Source; Smiths Industries Aerospace and Defense Systems Inc,
cage 35351, Drawing 145089 Rev M, p/n 145089-01, Approved source:
The Barden Corp., cage 70854, MPB Corp, Miniature Precision
Bearing Div,cage 40920, Origin inspection required. Critical
application item. Delivery schedule 180 days aro. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
Anticipated award date 10-28-98.
CITE: (W-253 SN248240)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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, ROLLER, TAPERED
SOL SP0441-98-R-2410
DUE 110998
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98232000768, Bearing, Roller, Tapered, 3110-01-051-6064,
Source control item, Flight Critical Component, Ogden Air Logistics
Center, cage 98747, p/n 9235439-01, Approved source; Kaydon
Corp, cage 32828. Origin inspection required. Critical application
item. Drawing number 9235439 Rev A. Drawing approval required.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
Trade agreements act (see note 12). Incremental quantities-
min: 650 max: 1325. Delivery schedule 238 days aro. Solicitation
will be made in writing.
CITE: (W-254 SN248462)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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, ROLLER, CYLINDRICAL
SOL SP0441-98-R-2411
DUE 103098
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98225000744, Bearing, Roller, Cylindrical, 3110-01-082-9577,
Source control item, Allison Engine Co., cage 63005, p/n 23058588
Rev A, Approved source; MRC Bearings, cage 38443. Origin inspection
required. Critical application item. Part number 23058588 Rev
A. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.Trade agreements act (see note 12). Other than full
and open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1). More than one
source.Delivery schedule 239 days aro. Solicitation will be
made in writing.
CITE: (W-254 SN248469)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SP044198QMA85
DUE 102398
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: YPG98217000511, 3130-00-141-3801., Bearing Unit, Ball Manufacturer:
Lockheed Martin Corp., P/N 3C90003-131., Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.,Delivery 200 Days
ARO., Unrestricted., The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.,
More than one source., For copy of this solicitation fax request
to (804)279-6669. Solicitation will be made in writing.
CITE: (W-254 SN248800)

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

DESC: NSN 3120-00-758-3487, Sleeve, Front Compressor, YPG98230000655,
United Technologies-Pratt & Whitney (cage 77445) P/N 738088
Rev A Configuration Control/Item approval by design control
activity applies. Acceptable sources: ADCO Mfg and Dell Mfg
Co. Note 26 applies. Manufacturer: Pratt & Whitney, ADCO Mfg,
Dell Mfg Delivery schedule is 200 aro to stock location in
Conus. ABVM applies. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
More than one source. Intended sources: ADCO MFG 4w235, Dell
MFG CO. 5A628, Pratt Whitney 77445 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-254 SN248813)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--SLEEVE, FRONT COMPRESSOR
SOL SP0441-98-R-2406
DUE 110298
POC Heather Hilton BW203 (804)279-6783. Contracting Officer Carolyn
D. Altizer (804) 279-3527. For copies of RFP/IFP solicitations
( available 15 days after announcement), write or phone: DSCR
Bid Request Hotline, Attn: DSCR-JJAB, Richmond, Va. 23297-3350.
(804) 279-3350.
DESC: NSN 3120-00-758-3487, Sleeve, Front Compressor, YPG98230000655,
United Technologies-Pratt & Whitney (cage 77445) P/N 738088
Rev A Configuration Control/Item approval by design control
activity applies. Acceptable sources: ADCO Mfg and Dell Mfg
Co. Note 26 applies. Manufacturer: Pratt & Whitney, ADCO Mfg,
Dell Mfg Delivery schedule is 200 aro to stock location in
Conus. ABVM applies. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
More than one source. Intended sources: ADCO MFG 4w235, Dell
MFG CO. 5A628, Pratt Whitney 77445 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-254 SN248815)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SP044198QMA73
DUE 102398
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: YPG98216000755.,NSN 3130-00-838-5639., Bearing Unit, Roller.,
Manufacturer: Pratt & Whitney Canada Inc., P/N 3006146-or-3032723.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., Delivery 220 Days ARO., Unrestricted., The final
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., For a copy of solicitation
fax request to (804)279-6669., This solicitation will be made
in writing.
CITE: (W-254 SN248825)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SP044198QMA76
DUE 102398
POC Luanne Stamper/BZ117/804-279-665/Contract Specialist., Ruth
Stith/BZ114/804-2794426/Contracting Officer
DESC: YPG98212000375,NSN 3110-01-387-9917, Bearing, Roller, Cylindri.,
Manufacturer: GE ACFT Engine Group., P/N 6051T42P01 REV G.
For NSN 3110-00-870-5266, P/N is 37C302188P102 REV AF.,Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the gGovernment.,
Delivery 300 Days ARO., Unrestricted., The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitaiton.,
More than one source. For a copy of solicitation fax request
to 804-279-6669. This solicitation will be made in writing.

CITE: (W-254 SN248829)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SP044198QMA90
DUE 102398
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: YPG98218000413, NSN 3130-01-383-7605., Bearing Unit, Ball.,Manufacturer:
Sikorsky Aircraft Corp., P/N Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government., Delivery 300 Days ARO.,
Unrestricted., The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation., More than one source.,
For a copy of solicitaion fax request to 804-279-6669., This
solicitation will be made in writing.,
CITE: (W-254 SN248830)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--DIES, VARIOUS TYPES
SOL 1PI-Q-0083-98
DUE 091898
POC Louise Stoneberger, Telephone 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on August 25, 1998 and is hereby corrected to read as follows:
This is Amendment #0001. The quote closing date is hereby extended
to September 18, 1998 at 2:00 p.m. in lieu of September 10,
1998. This quote will be awarded on a "All or None" but vendor
are required to give a price per line item. Delivery schedule
is twenty-six (26) weeks after from date of contract award.
Only new contractors need to request a quote package. All quote
request must be submitted on company leterhead and citing size
of business status. TELEPHONE REQUEST WILL NOT BE HONORED.
All responsible sources may submit a quote which shall be considered.
All other information publicized in the original synopsis is
correct and unchanged.
LINKURL: www.UNICOR.gov/procurement
LINKDESC:
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-253 SN247891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 34--DIFFUSION BONDING HOT PRESS
SOL F0863798QY319
DUE 092998
POC Tsgt Benson (850)286-8622 or 2Lt Egan (850)283-2931
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Diffusion Bonding Hot Press. This
is a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is F08637-98-QY319 and
is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-7 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
The Standard Industrialization Code is 3821, size standard
500. The contractor shall provide the following: a complete,
functional turnkey system that includes the following features:
150,000lb press; 1500 degree C hot zone; 10 -6 torr vacuum;
10" x 10" x 12" high (press axis) usable work zone, with platens;
front loading, double wall, water jacketed, stainless steel
vacuum chamber; resistance heated, insulated hot zone; two
water cooled, stainless steel rams, one top (actuated) and
one bottom (fixed); welded H-frame construction; primarily
stainless steel specimens being bonded, also aluminum; max
specimen size is 8" x 10" x 12" tall; min specimen size is
2" x 6" x 4" tall; full size flat platens (10" x 10") with
parallelism to .001" and insulator disks; ability to use inert
gas coverage instead of vacuum; argon cool down with 2psig
(adjustable) positive pressure control; microprocessor controlled
force (+/-400lb), teperature (+/-5 deg C), position (+/-0.001"),
and cycle time; industrialized PC front end; built-in instrumentation
and data acquisition (5 specimen temperatures, over temperature,
force, position, pressure/ vacuum, gas on/off); programmable
sequence and duration of events, fully automatic; machine and
safety interlocks; inlet and outlet water manifolds with individually
valved circuits; air filter, regulator, lubricator; all electrical
disconnects and feeds from 480VAC, 3ph, 100A service; max of
5 microns/hr leak-up rate; max of 5 deg C temperature uniformity;
3 days of on-sight hardware and software training. Please acknowledge
all requirements on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror's; therefore, each offeror's initial proposal
should be complete and accurate. FOB destination is required
by the Government. FOB point is 104 Research Road Tyndall AFB,
FL. The required delivery date is 30 Oct 98. Offerors must
provide warranty information specific to all equipment. The
following provisions and clauses can be viewed through internet
access at the Air Force FAR Site, http://farsite.hill.af.mil.
In accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998); FAR 52.212-2, Evaluation, Commercial Items
(MAR 1998). Award will be made to the offeror whose proposal
represents the best value to the Government. The following
factors shall be used to evaluate offers: a combination of
technical evaluation, past performance, and price will determine
best value to the government. Technical compliance/acceptability
and past performance are more important than price. Alternative
proposals are encouraged. The minimum requirements as set forth
in the Statement of Work (SOW) reflect the Government's desired
features. However, alternative proposals demonstrating technically
equivalent or technically superior performance characteristics
than those outlined in the SOW will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include at
a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. The Government may conduct pre-award surveys
to determine offerors' technical and financial abilities to
perform. Past performance information should be submitted by
28-Sep-98; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc. which may
be changed unilaterally by the Government." ; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jun 1998); FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt
1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (Jan 1997), FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Jun 1997); FAR 52.219-14, Limitations on Subcontracting
(Dec 1996); FAR 52.222-26, Equal Opportunity (Deviation) (Apr
1984); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41, Service
Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 94-2121, Revision 11, dated 1-Jun-98 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT
A WAGE DETERMINATION. EMPLOYEE CLASS Electrician/Plumber/ General
laborer; WG-5, MONETARY WAGE/FRINGE BENEFITS $12.00; FAR 52.222-43,
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year and Option Contracts) (May 1989); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996)
is required; FAR 52.233-3, Protest After Award (Aug 1996);
FAR 52.237-1, Site Visit (Apr 1984). A site visit is scheduled
for offerors on 18-Sep-98 at 100 Central Standard Time (CST).
All contractors are to notify the administrator at (850) 283-8622
or 2931 no later than the day prior to the site visit. All
contractors are to meet at 501 Illinois Ave, Suite 5, Bldg
647, Room 6 for the site visit. FAR 52.237-2, Protection of
Government Buildings, Equipment, and Vegetation (Apr 1984);
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act - Trade Agreements - Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act - Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
The following AETC FAR Supplement clause applies: 5352.237-9001
Performance Conference (Jul 93) Offerors/bidders are hereby
advised that if they are awarded a contract as a result of
this solicitation, they may be required to appear at the 325th
Contracting Squadron, Building Number 647, 501 Illinois Avenue,
Suite 5 Tyndall AFB, FL 32403-5526 to attend a preperformance
conference prior to commencement of an work on the military
installation. Quotes should reference RFQ No. F08637-98-QY319.
Offers must be sent in writing/fax to the Purchasing Agent
Tsgt Benson no later than 29-Sep-98 at 2:00 P.M. (CST) to 325
CONS/LGCS ATTN: Tsgt Benson, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
Tsgt Benson at (850) 283-8622 or 2Lt Egan at (850) 283-8661.
You may also email Mark.Benson@tyndall.af.mil.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: Mark.Benson@tyndall.af.mil
EMAILDESC:
CITE: (W-257 SN249182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING GUN
SOL SPO49098QHA69
DUE 092198
POC C. Camper/CK953/(804)279-3341 Fax: (804)279-5017/KO: Magnora
Jackson
DESC: Solicitation SPO490-98-Q-HA69, NSN 3439-00-618-6623, is
modified to read the following: First shipment will be FOB
Destination, Inspection/Acceptance Origin and subsequent shipment
will be FOB Destination, Inspection/Acceptance Destination.
90% Stock and 10% Direct Vendor Delivery (DVD). Initial quantity
order of 1200 Each is for base year only and subsequent order
quantity will be cited in each delivery order.
CITE: (W-257 SN249408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL N00244-98-T-0026
DUE 092998
POC Point of contact is Nicole Hunga, Contract Specialist at
619-532-2564; FAX 619-532-1088
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0026.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05
and Defense Acquisition Circular 91-13. This solicitation is
issued on an unrestricted basis, under Standard Industrial
Code 3569 with a small business standard of 500 employees.
FISC San Diego has a requirement for the following items:
ITEM 0001 is for one (1) portable magnetic minesweep cable
reel stand capable of loading and unloading magnetic cables.
Dimensions are as follows: Length - 168 inches, Width - 136
inches, and Height - 149 inches. TSE International, Inc. model
number PRS-18-132 X 115 (or equivalent). Specifications are
as follows: High strength tubular steel frame with "A" frame
supports, 100% welded and reinforced. Capacity for reels 132"
diameter, 111" wide and 18,000 pounds in weight. 4-1/2" diameter
reel shaft with double drive arm, locking collar and lifting
loops. Two (2) tapered reel arbor adapter bushings 3-1/2" to
4-3/4" shaft. Quick change reel shaft removal system which
allows simple reel changes with a straight vertical lift. No
tools or adjustment to brake is required to change reels. Anti-friction
bearing supports for reel shaft. 36" diameter bronze disc brake
with a manual brake caliper on the reel shaft for tensioning
conductor. Hydraulic rewind consisting on a hydraulic motor
mounted with capacity for 45,000 In.-pounds torque based on
2,000 PSI hydraulic supply. Safety lock to prevent reels from
rotating during transport. Levelwind will be a ball screw type
that is controlled hydraulically at the control console with
a pressure system gauge for the levelwind. Levelwind will swing
away so that it will not interfere with feeding out of the
cable. The control console will be located so that the operator
can view the installation and removal of the cable from the
reel. Pay-In and Pay-Out are controlled by portional valves
with pressure system gauge. Hold down eyes to secure reel stand
to a deck. Unit is to be sandblasted, primed with 2 coats and
painted with two coats of gray polyurethane paint. ITEM 0002
is for a hydraulic power pack, 18 horsepower air-cooled gasoline
engine, electric start, hydraulic reservoir, hydraulic pump
and motor, hydraulic return filter, 6 gallon fuel tank, " hydraulic
hoses instead of standard ", hydraulic oil cooler with electric
fan. ITEM 0003 is for a reel spindle attachment. TSE International,
Inc. 3.5" Reel Spindle (or equivalent). Dimensions are as follows:
Length 125 inches and Diameter 3.5 inches. Specifications are:
3-1/2" diameter reel shaft with double drive arm with drive
pins, locking collar, and lifting loops. Two (2) tapered reel
arbor adapter bushings 3-1/2" to 4" shaft. Storage for extra
reel shaft attached to the reel stand (TSE model PRS-18-132
X 115 or equivalent). Unit is to be sandblasted, primed with
two coats and painted with 2 coats of polyurethane paint.
Required delivery is to Naval Station, Ingleside, Texas on
October 30, 1998. Deliveries to Naval Station, Ingleside must
be made between the hours of 0700 and 1530, Monday through
Friday, excluding Government holidays. Acceptance shall be
at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for all Line Items. BID IS ALL OR NONE.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, September 29, 1998 and will be
accepted via FAX (619-532-1088) Attn: Nicole Hunga. DO NOT
MAIL. Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: n / a
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-257 SN249293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: 35--CAPSULE FILLING MACHINE
DUE 092198
POC Rita A. Pidcoe, (505) 265-1711 ext. 2163
DESC: Sources are sought for a capsule filling machine, capable
of filling standard hard gelatin capsules. Provide product
literature/specifications, pricing, delivery terms, installation,
and training options to the contracting officer listed above,
by mail or FAX (505-256-2894).
CITE: (W-253 SN248070)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 36--WESTBAY MP38 AND MP55 WELL CASING COMPONENTS
SOL RFQ9-WSRE-W01-8-53Q
DUE 092398
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotations (RFQ)
for Westbay Instruments, Inc. MP38 and MP55 monitoring well
casing components. NASA/JSC intends to purchase the items from
Westbay Instruments, Inc., per a justification pursuant to
FAR 6.303-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. No other multi-port
well system can be introduced which can ensure adherence with
New Mexico Environmental Department (NMED) and Environmental
Protection Agency (EPA) mandated well installation deadlines.
This well system is the only multi-port system approved by
the NMED and EPA for use in the groundwater-monitoring program
at WSTF. It is a unique and proprietary design. Specialized
equipment, at a substantial capital investment, has already
been purchased to allow groundwater sample collection. This
precludes the use of a different system. The Government intends
to acquire a commercial item using FAR Part 12. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Oral communications are not acceptable in response to this
notice.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-8-53Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-252 SN247664)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 36--AUTOMATIC METAL DENSIFYING MACHINE
SOL F41685 98Q0312
DUE 092498
POC SSgt Gary Wellman (830) 298-5993
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Acquisition Circular
97-05. FAR 52.212-1 Instructions to Offerors-Commercial applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. The following factors will be
used to evaluate offers: 1) equipment meeting minimum specification
stated below 2) price and 3) delivery date. All offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition with no addendum attached.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders Commercial Items;
specifically 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnem Era Veternas, 52.222-36,
Affirmative Action For Handicapped Workers, 52.222.37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era and 52.225-21 Buy American Act- North American Free Trade
Agreement Implementation Act-Balance of Payments Program. The
proposed contract is 100% set aside for small business concerns.
All offers are due at 47 CONS/LGCS 171 Alabama Ave, Laughlin
AFB, TX 78843 by 4:30 p.m. CST on 24 Sep 98. Point of contact
for additional information is Gary Wellman at (830) 298-5993.
Quotations may be faxed to (830) 298-4178 prior to the close
out time. Request for quotation on one (1) Automatic Metal
Densifying Machine with the capability to automatically densify
metal and produce a finished metal brick suitable for recycling.
The system must work on oil filters, paint cans, food cans,
beverage cans, and empty aerosol cans. System must be computer
controlled with self diagnostic capability. The unit must also
have an output chute to pass the brick into a disposal bin.
Specific specifications include: a) be less than 6' wide and
12' high; b) have an output dimension of less than a 10" by
10" by 10" block; c) have an operational capacity of 4 - 55gallon
drums of uncrushed filters per hour minimum, d) produce a densified
block suitable for recycling; e) must have a waste contamination
shroud; f) automated pumping of waste into holding tank; g)
have secondary containment for waste; h) have a hydraulic oil
cooler; i) require minimal maintenance; j) have automated or
power assisted devices to facilitate rapid clean up and access
for routine maintenance; and k) have a crushing force of at
least 90 tons.
CITE: (W-252 SN247675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--LIQUID OXYGEN TRAILER MOUNTED RECHARGER UNIT
SOL N68335-99-R=0007
DUE 111398
POC R. R. Colot, 732-323-2475
DESC: Liquid Oxygen/Nitrogen Trailer Mounted Recharger Unit.
Technical Evaluation Unit, 1 ea. Basic Production Units, 12
ea. Options for 30 additional units. Training and technical
data required. Delivery of Technical Evaluation Unit 120 days
after date of contract. Delivery of first production unit 150
days after Government approval of Technical Evaluation Unit.
Offerors will be required to provide a technical proposal detailing
how their equipment will meet the specifications. See notes
1 and 26.
EMAILADD: colotrj@lakehurst.navy.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN248075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Pascagoula, Bldg
50, Pascagoula, MS 39595-3500
SUBJECT: 36--VALVE TESTER
SOL N68836-98-Q-2718
DUE 092198
POC Point of Contact - Contracting Officer, Alisa Murray, fax
requests for information to (228) 761-2130, or call (228) 761-2009
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N68836-98-Q-2718 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. The standard
industrial code is 3599 and business size standard is 500 employees.
This requirement is for a fixed priced contract for three line
items as follows. Line Item 001: Quantity 1 Each; Item Description:
RV006 Dunn s Valve Tester with 4500 psi. Line Item 002: Quantity
1 Each: Item Description: HP Air Compressor Line Item 003:
Data Capture (Computer) System: SPECIFICATION: Line Items 001
Upgrade 2 S.S. 3000 PSI full port isolation valve and 2 full
flow line to table (b) 10 gallon electroless nickel plated
ASME vessel for air and water testing 3000 PSI (j-tube) 1 S.S.
full port blow down valve 5000 PSI (d) 20 gallon 4500 PSI storage
with 1 S.S. full flow line to blow down valve (e) 1/2 auxiliary
test port with 0-5000 gauge. Isolation valve, and drain valve
testing 3000 PSI - 4500 PSI. Line Item 002: commercial grade,
oil free fully automatic - breathing quality (4500 PSI). Line
Item 003; must be Y2000 Compliant, pentium 200 MHZ, 22 MB RAM,
2 GB Hard Drive, 2 MB V-RAM Video, 24X CD ROM Drive, System
software Requirements Snap master 3.2.1 CD-ROM Version Front
Pannel 3.0/32 Bit, Access Data Base file created, WIN 95 CD-ROM
Version, Optional Software/Hardware, Access 97 included with
Office 97 Suite, IBM Touch Screen Monitor. These three items
constitutes one system. Quotes will be accepted on a brand
name and equal basis. Delivery of all items is required within
30 days after award of contract. Shipping requirement is FOB
destination to: FISC Jacksonville DET Pascagoula, Receiving
Officer, Bldg 50, Naval Station Pascagoula, Pascagoula MS 39595-3500.
Acceptance will be made at destination. The provision at FAR
52.212-1, Instructions to Offerors Commercial Items applies.
Addendum for FAR 52.212-1. Paragraph (d) Product samples -
Delete entire paragraph. No product samples are required. Paragraph
(h) Multiple awards - delete entire paragraph and substitute
Award . The government plans to award a single contract resulting
from this solicitation. Quoters are required to complete and
include a copy of the following provisions with their proposals:
FAR 52-212-3, Offeror Representation and Certifications-Commercial
Items. Also DFAR 252-225-7000, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. Addendum to
FAR 52.212-4; Paragraph (b) Warranty - add: Additionally, the
Government will accept the contractor s commercial warranty
. Add the following addendum clauses: FAR 52-211.5, New Material.
Year 2000 Compliant - FAR 39.002 Information Technology (IT)
that will be required to perform date/time processing involving
dates subsequent to December 21, 1999. Shall be Year 2000 compliant;
or shall be updated to be Year 2000 compliant prior to the
earlier of (i) the earliest date on the IT maybe required to
perform date/time processing involving dates later than December
31, 1999, or (ii) December 31, 1999. The clause at 52.212-5,
Contract Terms and Conditions required to implement Statues
or Executive Orders - Commercial Items applies with following
applicable Clauses from paragraph (b): FAR 52-222-26, Equal
Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam ERA;
FAR 52.225-18, European Community Sanction for End Products;
FAR 247-64, Preference for Privately Owned U.S. Flag Commercial
Vessel. DFAR 252.212-7001, Contract Terms and Conditions Required
to implement Status or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
American Act and Balance of Payments Program, DFARS 252.225-7036
North American Free Trade Agreement Implementation Act. DFARS
252.210-7000, Brand name or equal; FAR 52.214-21, Descriptive
Literature. The government intends to make a single award to
the responsible contractor whose quotation is the most advantageous
to the government considering price and price related factors.
This solicitation will be evaluated on the following factors;
technical specifications, price and delivery. Quotations must
be received no later than 4:00pm local time, 21 Sep 1998. Quotations
sent via the US Postal Service should be mailed to the Fleet
and Industrial Supply Center, Code 2000.70, Bldg 50, Naval
Station Pascagoula, Pascagoula MS, 39595-3500. Faxed quotations
are acceptable and can be faxed to (228) 761-2130, attention
Alisa Murray. All quotations not sent through the US mail will
be considered to be hand carried and direct delivered. Hand
carried quotations must be delivered directly to Naval Station
Pascagoula, Bldg 50 FISC, Pascagoula MS. Direct delivery of
offers is only possible during weekdays, excluding federal
holidays, between the hours of 8:00 am and 4:00 pm. Numbered
note 1 applies. (AC0909010-08)
CITE: (I-253 SN248337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--SHOULDER HEATERS AND CONTROL ASSEMBLY
SOL n0042198q5707
DUE 100598
POC Francine Keys, Purchasing Agent (301) 757-2528
DESC: The Patuxent River NAWC has a requirement for some shoulder
heater and control assembly. This synopsis is a notice to issue
this RFQ on a sole source basis to BF Goodrich Ice Protection
System., Uniontown, OH ONLY. Request to view this RFQ shall
be fax to (301) 757-2526, Attn: Francine Keys, NAWC, Patuxent
River, MD 20670
CITE: (W-254 SN248464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 38--HYDRAULIC BREAKER, COUPLER AND PLATE
SOL F0863798QY160
DUE 092598
POC Mr. Louis Anderson (850) 283-8615 or SSgt Todd D. Cook (850)
283-8618
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Hydraulic Breaker. This is a
combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation
will not be issued. The solicitation number is F08637-98-QY160
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-7 and
Defense Acquisition Circular 91-13. This solicitation is
100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The Standard Industrialization Code is
3546, size standard 500. The contractor shall provide the following:
1 each: Stanley Hydraulic Breaker, Part # MB30EX or equal;
1 each: Stanley Mounting Plate, Part # 21298 or equal; 1
each: Wain-Roy Quick Coupler, Part # 009-827. Please acknowledge
all requirements on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may
not be held with offeror's; therefore, each offeror's initial
proposal should be complete and accurate. FOB destination
is required by the Government. FOB point is Tyndall AFB FL.
The required delivery date is 15 Oct 98. Contractor shall
provide all materials, labor, and transporation necessary
to delivery the items. Offerors must provide warranty information
specific to all equipment. The following provisions and clauses
can be viewed through internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In Accordance with FAR
52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR
52.212-1, Instructions to Offerors, Commercial Items (AUG 1998),
with the following: technical description of the items being
offered in sufficient detail to evaluate compliance with
the requirements of the solicitation (i.e. product literature),
the terms of any expressed warranty, price and any discounts,
and delivery times; FAR 52.212-2, Evaluation, Commercial
Items (MAR 1998). Award will be made to the offeror whose
proposal represents the best value to the Government. The
following factors shall be used to evaluate offers: A combination
of the technical evaluation, past performance, and price will
determine the best value to the Government. Price and technical
compliance/acceptability are more important than past performance.
Alternative proposals are encouraged. The minimum requirements
as set forth in the specifications reflect the Government's
desired features. However, alternative proposals demonstrating
technically equivalent or technically superior performance
characteristics than those outlined in the specifications
will be considered. Offerors must provide along with their
quote, information regarding past performance. Offerors must
submit company names, addresses, telephone numbers, names,
of contacts, contract numbers, and any other pertinent information
to document past performance required by the Government.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor's ability to perform. Past
performance information should be submitted by 26-Sep-98;
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: "Changes. Changes in the terms and
conditions of this contract may be made only by written agreement
of the parties with the exception of administrative changes
such as changes in paying office, appropriations data, etc.
which may be changed unilaterally by the Government." ; FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government (Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1988); FAR
52.225-18, European Sanction for End Products (Jan 1996);
FAR 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment is required; 52.247-34, F.O.B. Destination
(Nov 1991). In accordance with DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior to receiving
any contract award, contractors must be registered in the
Central Contract Registration (CCR). If not already registered,
you should immediately register with CCR by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. On-line registration
with the CCR is also available at the Small Business Administration
Internet address (www.sbaonline.sba.gov). Confirmation of
CCR registration must be obtained before award can be made.
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (Mar 1998); DFARS 252.225-7007, Buy American Act
- Trade Agreements - Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North
American Free Trade Agreement Implementation Act - Balance
of Payment Program (Mar 1998); DFARS 252.227-7015, Technical
Data -- Commercial Items (Nov 1995); DFARS 252.227-7037,
Validation of Restrictive Markings in Technical Data (Nov
1995); DFARS 252.232-7009, Payment by Electronic Fund Transfer
(Jun 1998); DFARS 252.243-7002, Certification of Requests
for Equitable Adjustment (Jul 1997). Quotes should reference
RFQ No. F08637-98-QY160. Offers must be sent in writing/fax
to the Purchasing Agent Mr. Louis Anderson no later than
26-Sep-98 at 2:00 P.M. (CST) to 325 CONS/LGCS ATTN: Mr. Anderson,
501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For
more information contact the administrator Mr. Anderson at
(850) 283-8615 or SSgt. Cook at (850) 283-8618. You may also
email Louis.Anderson@Tyndall.af.mil.
CITE: (W-253 SN248268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 38--COMBINED SYNOPSIS/SOLICITATION FOR POSI TRACK SKID
STEER LOADER
SOL DAHA14-98-T8101
DUE 092298
POC Point of Contact - BILL PHILLIPS, BUYER, 316 687-7649, CONTRACTING
OFFICER - GENE MOHR, 316-687-7677
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in FAR Sup part
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation WILL
NOT be issued. Solicitation number is DAHA14-98-T8101. This
solicitation document and incorporated provisions and clause
are those in effect through FAC 97-06 and DAC 91-13. The standard
industrial code (SIC) is 5084 and the business size standard
is 100 employees or less. This procurement is a 100% small
business set aside. This requirement is for a firm fixed price
contract for the following items/quantity on a Brand Name Basis
for the vehicle and brand name or equal on the accessories.
Market research indicated no other machine has the features
required to met the government requirements. This Solicitation
has one line item with many components. Items required: 1each
of All Seasons Vehicles(ASV), Posi-Track, Model MD70, 70 Horsepower,
fully tracked Skid loader, with loader assembly, "4 in 1" combination
bucket, ISO Hydraulic fittings, full cab enclosure(must include
the sliding door) with heater option. The following attachments/options
are needed: 1 each Woods/ASV Hi-low brushcutter (or equivalent),
Hydraulic Auger with the following auger bits: 12 inch auger
bit, 18 inch auger bit, 24 inch auger bit, 1 each "Caretree"
model 501(or equivalent) tree transplanter (tree spade) with
cone shaped blades and rear stabilizers (and must be compatible
with and mount on the Posi-Track MD70 without the need for
modifications and capable of digging a 28" root ball) and a
trailer capable of hauling a the ASV MODEL MD 70, With the
following features, drop deck (tilt bed type trailer, minimum
of 12,000lbs GVW, minimum usable width of 73 inches(must be
able to accommodate the 66 inch width of the Posi Track), minimum
usable legnth of 14 foot. Trailer will have a pintle hitch
and minimum of 2000lbs tongue jack, and electric brakes and
rubber mounted, fully sealed Dept of Transportation (DOT) approved
lighting. Price of items will include all applicable freight
charges to Kansas Air National Guard, Wichita, KS. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding the Government's requirement and
the ability and willingness to comply with the Government's
specifications of need. Failure to address a specification/
requirement will be construed by the Government as inability
to meet the need or the offeror's taking exception to it. All
vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from ftp://ftp.southwind.net/users/e/esprit/md70
(note: file names are"52_213_3.doc" "52_213_3.rtf" or "52_213_3.txt"
and md70bid.txt(bid schedule this is optional) or requested
by fax 316-687-7925. The solicitation provision 52.212-1, Instruction
to Offerors Commerical Items is hereby incorporated by reference.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, and DFARS clauses
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items., including subparagraphs 252.225-7001,
Buy American act and balance of Payment Program and 252.225-7036,
North American Free Trade Agreement Implementation Act. Please
include your cage code, DUNS number, and a point of contact
for person providing the quote, along with your phone and fax
number and e-mail address, if applicable and a completed copy
of, Offeror Representations and Certifications-Commercial Items.
"The Defense Federal Acquisition Regulation Supplement (DFARS)
is being amended to require all contractors who provide goods/services
to the Department of Defense (DOD) to be registered in a Central
Contractor Registration Database." This registration will be
a condition of award. Therefore, if a contractor is not registered
in the database, he will not be eligible for award of any DOD
contract. Answers to questions may be found at www.acq.osd.mil/ec/faqs.
The site for registering the CCR via Internet is: ccr.edi.disa.mil.
If you do not have internet access and need to register, contact
the CCR Registration Assistance Center at 1-888-227-2423, customer
service and request the registration form and assistance packet
for your completion. This requirement is 100% small business
set-aside utilizing simplified acquisition procedures. All
responsible sources may submit a quotation which shall be considered
by the agencyFacsimile request will be accepted. All interested,
responsible, small businesses should submit quotes, by 10:00
AM, Wichita, Kansas, Central Standard Time, on September 22,
1998, to the KANSAS AIR NATIONAL GUARD, 184 Logisitics Squadron
Contracting Office, ATTN: Contracting Officer, 57330 Mustang
Drive, Suite 13, McConnell AFB, KS 67221-9013. Faxed quotes
WILL be accepted. Fax Number is 316-687-7925
LINKURL: ftp://ftp.southwind.net/users/e/esprit/md70
LINKDESC:
EMAILADD: bphillips@ksiab.ang.af.mil
EMAILDESC:
CITE: (W-254 SN248453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: 38--125 GALLON MELTER APPLICATOR W/PUMP; DIESEL FUELED
SOL IFB1320-98-0010
DUE 092898
POC Judie J. Moseman, Contract Specialist, (406)666-2412 Fax:(406)666-2415
DESC: (i).This is a combined synopsis/sealed bid solicitation
for a commercial item prepared in accordance with the format
contained in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This notice constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued.!! (ii).Solicitation
#IFB1320-98-0010!! (iii).This solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-37.!!
(iv).This if a full and open procurement under SIC 3531, Constructions
Machinery and Equipment.!! (v). There are two line items:CLIN#0001
Super Shot 125 Melter Applicator, quantity (1); CLIN#0002 Auto
Loader, quantity (1).!! (vi). Description:Doulbe-boiler type
melter applicator that is specifically designed for and shall
be capable of heating and applying without any further equipment
modification all grades of asphalt rubber sealants and specification
joint sealants. The machine shall be capable of starting at
ambient temperature and bringing the sealant material up to
application temperature in one hour our less. Features included:
towing frame & jack; running gear; heating tank; expansion
tank; insulation; loading hatch; heating system; ignition of
burner; temperature control; drive & drive controls; agitation;
bi-directional variable speed pumping unit; sealant hose &
applicator wand; diesel engine; fuel capacity (melter shall
have 25-gallon (64 1) diesel fuel tank for operation of the
entire unit; capable of operation for a minimum of 24 hours
on one tank of diesel. Options to be included: 3" Pintle Hitch;
Rubber Tire Jack;6-Wire Trailer Connector; Strobe Light Kit
w/bracket; 10# Fire Extinguisher, w/bracket; Tool Box; 3/8
Safety Hook w/Latch; 3" disk; Spare Tire Mounting Kit; Lockable
Battery Box; Wand Tip Adapters; Parts/Operation Manuals; Safety
Training Video; (1)Day On-Site Training Session by Manufacture.!!
(vii). Date of Delivery should be within 90 days of award;
Place of delivery will be Bighorn Canyon, NRA, Fort Smith,
MT 59035; FOB:Destination.!! (viii). Solicitation provision
at FAR52.212-1, Instructions to Offerors--Commercial Items
(Oct 1995) is herby incorporated by reference.!! (ix). The
government will evaluate bids in response to the solicitation
without discussion and will award a contract to the responsible
bidder who whose bid, conforming to the solicitation, will
be most advantageous to the government considering technical
specifications stated in description.!! (x). Offeror's are
reminded to include a completed copy of the provision at FAR52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer.!! (xi). Clause FAR 52.212-4, Contract Terms
and Conditions--Commerical Items (OCT 1995), is hereby incorporated
by reference.!! (xii). Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commerical
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(2)52.203-10,(b)(3)52.219-8,
(b)(6)52.222-26, (b)(7)52.222-35, (b)(8)52.222-36, (b)(9)52.222-37,
(b)(15)52.225021.!! (xiii). Bidders must show proof that a
large stock of parts for the model of equipment upon which
he is bidding is made available. Bidder will honor all manufacture
standard warranty policies.!! (xiv). N/A!! (xv). N/A!! (xvi).Signed
and dated offers must be submitted to Bighorn Canyon, NRA,
P.O. Box 7458, Fort Smith, MT 59035 ATTN:Judie J. Moseman on
or before close of business (4:00) September 28, 1998.!! (xvii).
Contact Judie J. Moseman at (406)666-2412!!*****
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@nps.gov
EMAILDESC:
CITE: (W-256 SN249088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 38--HYDRA-AX LAND CLEARING MACHINE MODEL 621E OR EQUAL
SOL BCEDPW-8211-N059
POC Purchasing Agent Bo Obney (907) 384-7104 (Site Code DAPC49)
DESC: This is a combined synopis/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 solitation will not be issued.The
solicitation number is BCEDPW-8211-N059 and is being issued
as Request For Quotation (RFQ).The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-7. CLIN 0001: It is the intent
of the government to trade in a 1987 Hydra-ax Model 621 with
4454 hours on it Serial Number 2250, and purchase a new current
year model Land Clearing machine.An acceptable new machine
shall be equal to a Hydra-Ax Model 621E and must meet or exceed
the following specifications. Engine:powered by a liquid cooled
diesel engine capable of developing a mininum of 177 horsepower
at 2500 rpm,electric started, with 12 volt system and a 105
amp alternator. Hand throttle,dry type dual element air filter
and muffler. Transmission/Transfer Case:hydrostatic transmission
with a varible displacement pump and variable displacement
motor. Maximum pump delivery and operating pressure 65 GPM
@ 5000psi. Operator controlled foot pedal/pedals shall have
control forward and reverse motion.two-speed transfer case,for
high and low range. Operator's Cab:The operator's cab shall
be a ROPS/FOPS certified, walk thru type cab with two doors,tinted
1/4" Lexan front and rear windows, sliding tinted Lexan side
windows with screen guarding. sound dampening insulation on
the floor,side and roof panels.equipped with a windshield wiper,heater,defroster,air
conditioner ,adjustable-suspension upholstered seat with arm
rests and seat beat,10 LB ABC fire extinguisher.Controls/instrumantation:
equipped with a hand throttle,steering wheel,foot pedals for
for forward and reverse motion (operator controlled).rocker
switch,joystick,and foot pedals to control attachment function.
Gauges for engine oil pressure, engine coolant temperature,volts,engine
hours,and hydraulic oil temperature. Indicator lights for,
low coolant level, low oil level, engine overheated warning,
low hydraulic oil, filter bypassing,park brake engaged,and
differential lock engaged.Differential:equipped with a front
hydraulic lock/unlock differential controlled by the operator
inside the machine cab.equipped with a No-Spin differential
in the rear axle.Hydraulic System: The hydraulic system shall
have the following capacities and capabilities. 60 gallon hydraulic
fluid reservoir, oil cooler system with swing out feature for
cleaning, two hydraulic circuits shall be provided,one high
pressure circuit delivering 65 GPM @ 5500psi for rotary ax
operation and one delivering 43 GPM @ 2500psi for lift,tilt,bunch,gather
and steer.oil shutoff valves on reservoir outlet lines that
are interlocked with the engine starter.Tires: 4 each 27x32
wheels with reinforced flanges and 4 pneumatic tires 28L x
26,10 ply rated LS steel shield tires. Steering:Hydrostatic
varible rate power steering with 42 degrees of articulation
to the left and right shall be required.A steering wheel shall
be required, levers are not acceptable and do not meet specification.Quick-Tach
Mounting System.equipped with a quick attach/disconnect system
that will enable the operator to quickly change from one attachment
to another without using tools or leaving the operators cab.Cutting
Head:equipped with a rotary cutting head that is capable of
clearing a 8 foot wide path of brush that is 7 inches in diameter.with
two free swing blades the re variable speed and controlled
from the cab. Cutter blades shall be bolted to the drive bar
to allow easy replacement of worn blades.A flexible guard chain
shall be mounted forward and to the rear of the cutter head
to minimize debris ejection.Guarding Package: This machine
shall have the following guards or shields: engine hood protection
guard,belly pan guard integral with frame,extended wrap-around
tank rear bumper front and rear frame guards,spring loaded
cable guards,pipe-cap type guards on wheels.Lighting Package:equipped
with four halogen floodlights facing forward and two facing
rear with Lexan protective covers.Winch: equipped with a hydraulic
winch mounted on the rear, two speed,free spooling, and capable
of 25000LB bare drum line pull.Warranty:Furnished with the
standard factory warranty.Manuals:Furnished with operator's,parts,and
detailed repair and service manuals.Summary:The above specifications
are intended to provide information as to the size and type
Land Clearing Machine required,while also providing information
as to the acceptable salient characteristics. The information
provided is considered to express the Government's minimum
acceptable standards. Additionally any factory standard item,accessory,fixture,instrument
or safety device normally provided in good commercial practice
and not specifically mentioned shall also be provided.Delivery:
The contractor shall deliver the equipment to Building 700
Fort Richardson Alaska, 99505 between the hours of 8:00am and
3:00pm Monday thru Friday excluding holidays. Delivery shall
be made within 120 days from receipt of award.The provisions
at FAR 52.212-1,instructions to offerors-commercial,and FAR
52.212-2,evalulation- commercial items apply to this acquistion.
Proposals will be evalated on the basis of lowest overall price.Offerors
shall include a fully executed copy of the FAR provisions at
52.212-3 Offeror Representations and Certifications-commercial
items with their offer.FAR clause 52.212-4 Contract Terms and
Conditions-Commercial Items applies to this acquistion.Per
FAR 12.603(b) the sf 1449 is not used.FAR clause 52.212-5/,Contract
Terms and Conditions Required to implement Statues or Executive
Order-Commercial Items.DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statues or Executive Oders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition. Offerors not in possession of the above
referenced clauses and provisions in the full text may obtain
a copy via the internet at http://www.arnet.gov or by contacting
the purchasing agent. All responible sources who can provide
the above requirements shall submit written quotations no later
than 15 days from the published date of the annoucement.The
government intends to award a firm fixed price order. All quotes
shall include price, FOB point MTMC Tacoma,Wa. a POC (name
and telephone number),GSA contract number if applicable, delivery
date, business size and payment terms. All questions maybe
answered by faxing Bo Obney 907-384-7118.
CITE: (I-254 SN248709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: 38--125 GALLON MELTER APPLICATOR W/PUMP; DIESEL FUELED
SOL IFB1320-98-0010
DUE 092898
POC Judie J. Moseman, Contract Specialist, (406)666-2412 Fax:(406)666-2415
DESC: ADDTIONAL INFORMATION FOR INTERESTED BIDDERS: Because of
the updating and improvement of the Federal Acquisition Regulations
(FAR) at the Federal Marketplace the best on-line version of
the FAR is the Air Force FARsite. On-line sites are: http://farsite.hill.af.mil/reghtml/far/12.htm
for the FAR Part 12, Commercial Item Contracting and htt://farsite.hill.af.mil/reghtml/far/52_000.htm
for FAR Part 52 to find the clauses associated with FAR Part
12.!!
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@nps.gov
EMAILDESC:
CITE: (W-257 SN249270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 39--REACH TRUCK; ORDER PICKER
SOL RFQ-OO-98-Q-55
DUE 092598
POC LaTonya Richardson, 202/720-8057
DESC: All requests for RFQ-OO-98-Q-55 must be faxed to 202/720-9323
referencing RFQ number and contractor's complete mailing address,
including fax/phone numbers. This requirement will be conducted
under the Simplified Acquisition Procedures. The U.S. Department
of Agriculture, Landover Service Center, requests one (1) Raymond
EASi Series Reach Truck R30TT 95/216-24 volt, Code 2239 with
accessories and one (1) Raymond Order Picker OPC30TT 95/204-24
Volt, Code 1522 with accessories. The Brand Name or Equal for
these products may be accepted. Delivery Date: 15 weeks after
receipt of order. This is a 100% small business set aside,
SIC Code: 3559. This procurement will be awarded via Request
for Written Quotation. Anticipated award date: September 28,
1998.
CITE: (W-253 SN248006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 39--LOAD INDICATORS
SOL N00102-98-Q-1964
DUE 092898
POC Robert Seaward, Ph 207-438-3877/fax 207-438-1251
DESC: Item 0001: Load indicator, 20 ton capacity, Qty 3 ea. Item
0002: Load indicator, 35 ton capacity, Qty 1 ea. Item 0003:
Load indicator, 10 Ton capacity, Qty 2 ea. Item 0004: Load
indicator, 80 ton capacity, Qty 2 ea. Load indicators shall
be: Universal lifting products radio safe telemetry load link
indicators, or equal.This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This announcement/solicitation
is issued as N00102-98-Q-1964 and incorporates provisions and
clauses effective through Federal Acquisition Circular 97-03.
This acquisition is reserved exclusively for Small Business
Concerns; the standard industrial classification (SIC) code
for this acquisition is 3429 and the small business size standard
is $5 million in annual receipts. However, the quoter's size
status may affect entitlement to award in the case of a tie.
The standard industrial classification (SIC) code is 3429 and
the small business size standard is 500) . Place of delivery
is Porsmouth Naval Shipyard, Portsmouth, NH. The following
clauses/provisions from the Federal Acquisition Regulation
(FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 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; 52.215-5, clause C7F600
Mercury Control Facsimile Proposals (207/438-1251). In addition,
anyone responding to this notice must provide a completed copy
of the FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items, with their response (Note:
FAR text is available through the world wide web at: http://www.arnet.gov/far/).
The closing date for receipt of quotations is 28 Sept 98 at
3:00PM local time. Point of contact for additional information
is:Robert Seaward 207/438-3877.
CITE: (W-253 SN248211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 39--LOAD CELL INDICATING DEVICE
SOL N00102-98-Q-1759
DUE 092898
POC Kathleen Barry, 207-438-3866
DESC: Item 0001, stainless steel load cell, minimum safety factor
3:1, accuracy +/-0.1%, load bearing elements shall be fabricated
from either forged or wrought materials (no castings permitted),
material compositions shall be in accordance with shacke requirements
of federal specification RR-C-271 or ASTM A564, steel load
bearing elements shall not have a hardness level greater than
40 HRC, precipitated hardened stainless steel (eg PH 17-4)
shall be age hardened at a minimum temperature of 1025 degrees
farenheit, all accessible surfaces shall be non-destructively
tested per Mil-std 271 after load test and before final assembly,
inaccessible area shall be visually inspected to maximum extent
practical, no cracks are allowed, no indications greater than
1/16" are allowed, load test cell at 150% of rated capacity
for ten minutes, certification of material composition, hardness,
ndt/visual inspections, calibration and load test required.
Item 0002, modified load cell indicating device#PLND4, cover
must have a view window to see reading when cover is shut,
signal cable connection must come side of the unit (not on
face), unit must operate on AC power, not battery power, the
unit must read in kips, use Bendix connectors, for use with
strainsert#STL-40(SS). Pre-approval drawings required before
manufacture. Item 0003, load cell, 350,000 lb. capacity, strainsert
p/n# STL-175(SS)per the following: same requirements as item
0001 except minimum safety factor 4:1. item 0004, same as item
0002 except strainsert #STL-175(SS). Item 0005, Data Requirements/certifications
to all of the above. Requests for copies of solicitation must
contain Company Name, Address, Phone Number, Fax Number, Cage
Code, Duns Number, Tax Identification Number. See Notes #1
and #22.
EMAILADD: kmb_c530@ports,navy.mil
EMAILDESC:
CITE: (W-253 SN248250)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 39--FORKLIFT
SOL RFQ 664-110-98:VM
POC Valerie A. Moody, Contracting Officer, 3350 La Jolla Village
Drive, San Diego, CA 92161
DESC: NOTICE OF CANCELLATION: The requirement will be fulfilled
and purchased through GSA. Additional quotes will not be necessary
as of 9/11/98.
CITE: (W-254 SN248629)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SPO490-98-Q-P353
DUE 100898
POC deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010-01-206-5588, YPG98015000580, Chain, Stud Link, SPEC
NR MIL-C-24633A, First Article Test Required. (Note 9), (Note
26). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 6 SO, Del 180
ARO.
CITE: (W-252 SN247680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT FOR SHACKLES FOR ONE YEAR WITH
OPTION(S) TO RENEW FOR TWO ADDITIONAL YEARS. NOTE: THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
SOL DTCG40-99-B-70003
DUE 100298
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, J. McGuirk, Contracting Officer, 410-762-6486
Telefax requests ONLY at 410-762-6056 (attention code 047)
DESC: 1. Change bid opening date to 20 October 1998 (AC0910011-01)
CITE: (I-253 SN248320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 40--SPARE PARTS OF TTGS SYSTEM OF E-2T AIRCRAFT, 59
ITEMS=20
SOL EA88034C039
DUE 100898
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of TTGS = System of E-2T Aircraft, 59 items such
as, Chain, Shackle, Bolt,Split = Bolt ,Nut, Wire Nut, etc.,Copies
of the bidder's package for this = procurement may be obtained
from Mr. Hsu,Wei-Kuang, Taipei Economic and = Cultural Representative
Office in The United States., Defense = Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. = 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons = interested
in obtaining a copy of the bidder's package should contact
= the Division by telefax by Oct 8 , 1998. Request for the
bidder's package should include the cage = number, seller code,
address, phone number, point of contact of the = person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-256 SN249086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: National Imagery & Mapping Agency 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 40--FIBER OPTIC CABLE
SOL NMA10098R2075
DUE 091198
POC Chandra McElroy, (301)227-7840
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
sub part FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. PROPOSALS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
NMA10098R2075, and this solicitation is issued as a request
for proposal (RFP). The solicitation document, and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This is a total small business
set-aside. The Standard Industrial Classification Code is 100
employees. The National Imagery & Mapping Agency (NIMA) wishes
to procure the following parts/items: UNIT TOTAL DESCRIPTION
QUANTITY UNIT PRICE PRICE 1. Multi-mode fiber optic 3000 FT
cable, 48 strand, orange jacket, 62.5/125 fiber, plenum rated,
1000 ft spools 2. Multi-mode fiber optic 5000 FT cable, 24
strand orange jacket, 62.5/125 fiber plenum rated, 1000 FT
spools 3. ST type melt fiber optic ter- 8000 EA minator for
multi mode 62.5/125 fiber, must be compatible with 3M hot melt
termination kits single packaging Delivery is 09/25/98, FOB
Destination. Offerors' Commercial Items apply to this acquisition.
Interested parties shall submit offers, which include the above
items outlined in FAR 52.212-1(b). The Government intends to
evaluate offers and award a contract without discussions with
offerors. However, the Government reserves the right to conduct
discussions if later determined by the contracting Officer
to be necessary. The provision at FAR 52.212-2, Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
intends to award a contract to the responsible offeror, whose
past performance is acceptable, whose offer conforms to the
solicitation to satisfy the Government's needs, and whose offer
will be most advantageous to the Government in regards to cost/price.
Offerors are to include a complete copy of the provision at
FAR 52.212-3. Offeror Representations and Certifications-Commercial
Items, and provisions at 252.225-7000, Buy American Act--Balance
of Payments Program Certificate with Offer in accordance with
provisions at 252.204-7001 are to be included. Offerors are
to provide Cage Code with offer. The offer should also include
Offerors' 9-Digit Data Universal Numbering System (DUNS) number.
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and CO notification required to implement statutes
of Executive Order-Commercial Items, is hereby incorporated
by reference (including 52.22-26, 52.222-35, 052.22-36, 52.222-37).
The clause 252.7004, Required Central Contractor Registration,
is hereby incorporated by reference. The clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Status
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, is hereby incorporated by reference (including 252.225-7001,
252.227-7015, 252.227-7037). Offers are to be delivered to
the National Imagery & Mapping Agency at the above address,
ATTN: Chandra McElroy, no later than 4:00PM EST 09/14/98. Facsimiles
will be accepted on facsimile number 301-227-5573. Please call
Chandra McElroy on 301-227-7840 to confirm receipt of facsimiles.
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified. Delivery for the above
items is expected to be 30 days FOB Destination to the following
location: NIMA Bethesda Erskine Hall 4600 Sangamore Road Bethesda,
MD 20816 ATTN: Gerald Reh 301-227-3135 [NATIONAL IMAGERY AND
MAPPING AGENCY, PCN/MS D-88, 4600 SANGAMORE RD., BETHESDA,
MD 20816-5003e
CITE: (I-257 SN249220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 41--FURNISH A 170 TON CENTRIFUGAL (R-123) CHILLER
SOL F01600-98-Q1698
DUE 092498
POC Mary Lou Crook, 334-953-2560
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This synopsis/solicitation is issued as a Request
for Proposal (RFP).. Simplified acquisition procedures shall
be utilized. This solicitation and incorporated provisions
are those in effect through FAC 97-05 and DAC 91-13. Reference
Solicitation Number: F01600-98-Q1698. This acquisition is to
purchase a new 170 ton centrifugal (R-123) chiller in accordance
with the following minimum specifications: The 170-ton chiller
performance shall be certified in accordance with ARI Standard
550-92. The sound pressure shall be measured in accordance
with ARI Standard 575-87. The following items shall be included.
1) Industrial design centrifugal compressor; (2) MicroComputer
control panel with the following safety and control features:
1) alphanumeric display annunciates the following operating
parameters: entering and leaving chilled water temperatures;
entering and leaving condenser water temperatures, refrigerant
pressures, oil pressure differential, percent motor current,
2) digital keypad entry allow for programming of: leaving chilled
water, percent current limit (40% to 100%), automatic load
limiting on start-up (400% to 100%, 1 to 255 minutes) time
remaining in load limiting cycle displayed; 7day/24hour start/stop
schedule with holiday function; Allowable range of chilled
water temperature reset for DDC system and automatic printout
function of operating log, 3) interface capabilities for: chilled
water pump start/stop, condenser water pump start/stop, chilled
water reset from an external signal, cycling shutdown annunciator
"Run" signal; Remote "Ready to Start" signal, Printer to provide
hard copy of log reports, alarins, etc, 4) alphanumeric display
annunciates the following safety and cycling shutdowns and
warning conditions. Time and day of safety/cycling shutdown
and type of restart required (automatic or manual) annunciated:
low water temperature, Power fault, high compressor discharge
temperature high oil pressure, low oil pressure, low evaporator
pressure, high condenser pressure, motor starter shutdown,
chilled water pump interlock, remote stop (from DDC system),
high condenser pressure limit in effect, low evaporator pressure
limit in effect. Evaporator differential pressure switch; Evaporator
factory insulated; Current limit and temperature reset interface
boards; Condenser water readout; Factory mounted solid state
starter. Factory piped, refrigerant cooled oil cooler;. HCFC-123
refrigerant charge.; Marine water box on condenser. Start-up
and training of operational personnel shall be included as
separate pricing with the submission of your offer. The start-up
and training will be conducted on-site. Delivery date and place
of delivery shall be not later than 90 days after receipt of
purchase order. Inspection and delivery shall be at FOB destination
point; 42CES/CEOG, 115 South Butler Street, MAFB-Gunter Annex,
AL 36114. Warranty provisions and installation information
shall be included with your offer. 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. The following provisions
and clauses apply to this acquisition: 52.512-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial items,
The specific evaluation criteria under paragraph (a) of FAR
52.212-2 are: (a) price; (b) technically acceptable; (c) past
performance. All evaluation factors other than price when combined
is approximately equal to price. 52.212-3, Offerors Representations
and Certifications Commercial Items (Offerors must include
a completed copy with their offer) and must accompany the offeror's
quote; 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; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The following
DFAR provisions are hereby incorporated by reference; 252.204-7004,
Required Central Contractor Registration (Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Call 888-227-2423/800-841-4431
for more information) and 252.232-7009, Payment by Electronic
Funds Transfer, (CCR). The SIC Code is 3585. Small Business
Size; 750 employees. This acquisition is an unrestricted purchase.
CLIN: 0001: quantity: 1 each; (give unit price) CLIN: 0002:
Installation of Chiller - quantity: 1 job; CLIN 0003: Training:
quantity: 1 job, CLIN 0004: Start-Up: quantity: 1 job. An award
will be made to the responsible offeror whose offer conforms
with all requirements of this solicitation. The CLIN's awarded
will be subject to availability of funds. Preference will be
given to those quotations based on Federal Supply Schedules:
Offerors should include GSA contract number, expiration date,
terms and conditions of specific GSA Schedule and item description
with specifications that comply with the item described above.
The quotation shall be submitted not later than 3:00 p.m. CDT,
24 September 1998. Point of contact is 2Lt Chad Nichols at
(334) 953-3593 and Mary Lou Crook, Contracting Officer (334)
953-2560. If a site visit is required, please contact 2Lt Chad
Nichols no later than 22 September 1998 and arrangements will
be made (prior to submission of offer). All responsible sources
may submit an offer, which shall be considered by the agency.

EMAILADD: mary.crook@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-253 SN248290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 048/07), Baltimore, MD 21226-5000
SUBJECT: 41--FANCOIL-UNITS
SOL DTCG40-98-Q-80178
DUE 101398
POC Point of Contact - CeCelia J. Purnell, Purchasing Agent,
410-762-6495, CWO W. Middlton, Contracting Officer, 410-762-6499,
Fax 410-762-6008
DESC: Fancoil-Units, size B02, various trane part numbers, qty-various.
Deliver to U.S. Coast Guard ELC, receiving room, bldg. 86,
2401 Hawkins Point Rd. Baltimore, MD 21226. This award will
be made on an all or none basis. Quotes will be accepted only
from authorized Trane Disributors. Requests for solicitation
packages will be accepted via fax or in writing no later than
29 Sept 1998. No phone requests will be honored. All quotes
will be considered by this agency. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES) The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts. Maximum line of credit is $500,000 with
interest of the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Numbered
Note 22 (AC0909010-02)
CITE: (I-253 SN248309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 41--AIR CONDITIONING FILTERS VARIOUS SIZES
SOL M62974-99-Q-4004
DUE 092498
POC Contact Point, MARSHA L GAY, 520-341-2632, Contract Specialist
or FAX 520-341-2287!!
DESC: (1)This serves as a RFQ and a solicitation will be issued
to all interested parties. This requirement is 100% set-aside
for Small Business and in accordance with FAR Part 12.6 and
FAR Part 13. We intend to acquire approximately 12,000 filters
per year with monthly deliveries in various sizes and grids.
Deliveries are to be received within two weeks from an order
in exact sizes and quantities requested. Payment will be made
monthly in arrears. We intend to issue a Basic contract with
one option year. Total overall filters are estimated at 24,000
for the two year period. (2) Contractor to advise how much
space would be required to store all of the first year's filters.
(3) Filter to be manufacturer by a single construction and
no taping allowed. (4) Only written quotes shall be submitted
either by fax or mail. All bids shall be received or post marked
by 3:00 p.m. on 24 Sep 98. Contractor must be registered with
the Central Contractor's Registration (CCR) in order to obtain
an award. This requirement is mandatory effective 01 Jun 98.
You may register on the web site http://ccr.disa.mil. You must
have a DUNS AND BRADSTREET NUMBER to register. DPAS Rating
is C9. To obtain a copy of this solicitation, please call 520-341-2470
or fax 520-341-2287.
EMAILADD: gaym@yuma.usmc.mil
EMAILDESC:
CITE: (W-253 SN248369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 41--REFRIGERANT RECOVERY UNITS (US MARINE CORPS)
SOL DAAN02-98-R-2035
DUE 092598
POC Contract Specialist JEFFREY BALDWIN E-mail: jbaldwin@natick-amed02.army.mil
(Site Code DAAN02)
DESC: U.S. MARINE CORPS (USMC) REFRIGERANT RECOVERY UNIT - This
is a combined synopsis and solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 and
13.1, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
for the subject items; offers are hereby formally being requested
and a written solicitation will not be issued. The Request
for Proposal (RFP) number is DAAN02-98-R-2035. This document
incorporated provisions and clauses in effect through Federal
Acquisition Circular 97-06. This requirement is one hundred
percent set aside for small business. The Standard Industrial
Classification (SIC) Code for this procurement is 3585 and
the small business standard is 750. The U.S. Army Soldier Systems
Command (SSCOM), on behalf of the USMC, anticipates a Firm
Fixed Price (FFP) contract for the 80 Refrigerant recovery
units under CLIN 0001 as a result of this RFP. The refrigerant
recovery units will be used by refrigerant technicians in the
Marine Corps to recover, recycle and recharge (RRR) from various
types of refrigeration and air conditioning equipment in the
Marine Corps inventory. The refrigerant RRR units shall have
the following salient characteristics: compatibility with refrigerant
types R-134a, R-12, R-22, R-500, R-502, and R-404a, equipped
with built in high and low side manifolds, contain an accumulator/oil
separator to remove oil, acid and other condensable from refrigerant,
equipped with a heavy duty Filter Dryer to remove moisture
- the filter dryer shall have the capacity for 1000 pounds
of refrigerant before being replaced, shall be provided with
a device to prevent mixing of incompatible refrigerants, accessible
for maintenance, an electronic scale shall be included to weigh
recovered refrigerant and for accurate recharging, accomodate
a minimum of one 50 pound refillable recovery tank within its
envelope dimensions - the unit shall also be provided with
a spare 50 pound recovery tank (two total, one tank will be
provided with .25 inch fittings and the other tank shall be
compatible for use with R-134a), the RRR unit shall have a
vacuum pump with a minimum pump capacity of six cubic feet
per minute, the RRR shall be capable of recovering refrigerant
vapor at a rate of .5 pounds per minute, recovering refrigerant
liquid at a rate of 4 pounds per minute, recycling refrigerant
at a rate of 4 pounds per minute, capable of operating between
0 degrees F and 120 degrees F when recovering refrigerant R-12
or R-134a, operate on 115 volt 60 Hz power supply, maximum
dimensions of the unit are 48 inches high by 28 inches wide
and 30 inches deep, maximum weight is 260 pounds without tank
- if unit is over 70 pounds then a built in cart with wheels
is required to move the unit with one person, and unit shall
be provided with three sets (two hoses per set) of refrigerant
manifold hoses that are a minimum of 96 inches long (one of
these sets of hoses shall be for use with the refrigerant R-134a
with service couplers. The unit shall meet the requirements
in the Society of Automotive Engineers standard SAE J 1770
for recycling r-12 and R-134a for using a common circuit. Delivery
shall be F.O.B. destination; shipping costs will be borne by
the contractor. Inspection and acceptance shall be at Destination
by the cognizant receiving authority. The contractor shall
assume that shipping destinations will include 40 units to
Albany, GA and the other 40 units to Yermo, CA. In addition
to the information above, offerors must provide a completed
copy of the provision at FAR 52.213-3 with their offer. The
FAR clauses at 52.212-4, 52.212-5 (the following clauses thereunder
are applicable: 1,3 and 5-9), 52.216-18, 52.216-19, 52.216-22,
52.217-9, 52.222-24, 52.233-1, 52.247-34, and DFARS 252.205-7000,
252.206-7000, 252.211-7003, 252.212-7001, 252.225-7012, 252.227-7015,
252.243-7002, and 252.247-7024 apply to this acquisition. All
quotes must be in writing (i.e. mail, fax or E-mail) by 2:00PM
on 25 September 1998. The mailing address is: U.S. Army Soldier
Systems Command, Attn: AMSSC-AD (Baldwin), Kansas Street, Natick,
MA 01760-5011 and fax number is 508-233-5286. Any questions/concerns
regarding this announcement/RFP must be provided in writing.
No telephonic responses will be accepted.
CITE: (I-254 SN248694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 41--AIR HANDLING UNITS
SOL 671-105-98
DUE 092398
POC Carol Sienkiewicz 210 617-5102
DESC: The action originally publicized in the CBD dated 9/8/98
as Sol 671-105-98 states that drawings will be available at
site visit. This is amended to read: Drawings will not be supplied.
CITE: (W-254 SN248756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COOLER
SOL F09603-98-Q-82485
DUE 110298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4130-12-331-5728AY P/N: 50014, P/N SC-100
DIM: 15.5"L X 2.4"D MAT: ALUMINUM ALLY,PLASTIC. FUNC: PROVIDES
ENVIRONME NTAL COOLING FOR THE AN/AAQ-14 ELECTRONICS COMPONENTS.
APPL: AN/AAQ-14 EX EMPT FROM ISSP. MASDC AND LOCAL RECLAMATION
SOURCESCONSIDERED. 20ea. Applicable to: An/Aaq-14. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:23 Feb 1999 20 ea fax:
912-926-7572 The approximate issue/response date will be 02
OCT 1998. To:, . To: Aeg Aktiengesellschaft, Heilbronn Gm.
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) 22,26.
CITE: (I-254 SN248854)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR,HYDRAULIC
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
MOTOR, HYDRAULIC DISPLACEMENT TYPE VARIABLE OPERATING SPEED
AT RATED CAPACITY IN RPM 125.0 OR 175.0 MAXIMUM WORKING PRESSURE
RATING AT SPECIFIED TEMP RANGE NEG 65F TO POS 120F AMBIENT
TEMP. PART NUMBER: 11669350 . FIVE (5) YEAR INDEFINITE QUANTITY
CONTRACT. MINIMUM QUANTITY: 9; MAXIMUM SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-252 SN247713)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR,HYDRAULIC
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
MOTOR, HYDRAULIC DISPLACEMENT TYPE VARIABLE OPERATING SPEED
AT RATED CAPACITY IN RPM 125.0 OR 175.0 MAXIMUM WORKING PRESSURE
RATING AT SPECIFIED TEMP RANGE NEG 65F TO POS 120F AMBIENT
TEMP. PART NUMBER: 11669350 . FIVE (5) YEAR INDEFINITE QUANTITY
CONTRACT. MINIMUM QUANTITY: 9; MAXIMUM SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-252 SN247714)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR,HYDRAULIC
SOL DAAE0798RT306
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4320011128365, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: MOTOR, HYDRAULIC DISPLACEMENT TYPE VARIABLE OPERATING
SPEED AT RATED CAPACITY IN RPM 125.0 OR 175.0 MAXIMUM WORKING
PRESSURE RATING AT SPECIFIED TEMP RANGE NEG 65F TO POS 120F
AMBIENT TEMP. PART NUMBER: 11669350 . FIVE (5) YEAR INDEFINITE
QUANTITY CONTRACT. MINIMUM QUANTITY: 9; MAXIMUM SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
THROUGH OUT.
SOL SP0770-98-Q-MY47
DUE 103098
POC Contact: name-richard Miller/RICHARD_MILLER@DSCC.DLA.MIL
PH ONE-614-692-1149 FAX NUMBER-614-692-6270
DESC: PR-NO: YPC98112000740 NSN 4320-01-425-1899, CAGE 63857
Part No 0657C1897S901A CAGE 88032 Part No 14751N18 CAGE 88032
Part No 5LRN3CX1 CAGE 93232 Part No 402194-00 impeller, pump,
centrifugal. composite material. CAGE 63857, P/N 0657C1897S901A
14 -EA Del to Jacksonville FL 32212-0097 Del by 06 Oct 98 or
deliver within 90 days after award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE(S):
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. Writen requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by FAX (614) 692-2998 or call
(614) 692-2344 requests should include the IFB/RFP/RFQ number,
opening closing date, NSN, purchse request number (E.G. YPC/YPE)
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquistion with a 10% preference for SDB
concerns. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-253 SN247853)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PLATE, PRESSURE, ROTARY PUMP
SOL SP075098Q1794
DUE 110998
POC For Information Only, Point of Contact: Robert Garman, Phone:
(614)692-1329, Fax: (614)692-3361
DESC: Description: 4320-01-334-3867 PLATE, PRESSURE, ROTARY PUMP.
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/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with an 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-253 SN247990)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--RING, WEARING. (5TH STAGE SHANNEL RING)
SOL SP0760-98-Q-1872
DUE 102298
POC For Information Only, Point of Contact - Harris Canada,Phone:
614-692-2935; Fax: 614-692-3028.
DESC: Ring, Wearing, (5th Stage Channel Ring), qty. 9 ea. Delivery
to Defense General Supply Center, Richmond Va. 23297-5900;
deliver by 30 days after date of award. Part number (63857)
725D0041-C141A. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This solicitation
will be available on the Internet at http://www/dscc/dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, The Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: (63857)
Warren Pumps Inc. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http;//www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN248003)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SHAFT, PUMP (PUMP SHAFT WITH COUPLING HUB)
SOL SP076098Q1870
DUE 102298
POC For Information Only, Point of Contact: Harris Canada, Phone:
614-692-2935, Fax - 614-692-3028
DESC: Shaft, Pump, (Pump shaft with Coupling Hub). Qty. - 2 ea.,
Deliver to Fleet & Industrial Supply Center, Norfolk, Va.
23511-3392. Delivery by 30 days after date of award. Par Number
(63857) J162. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: (63857)
Warren Pumps, Inc. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN248213)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SLEEVE, SHAFT, PUMP,
SOL SP076098Q1876
DUE 102698
POC For Information Only, Point of Contact: Harris Canada, 614-692-2935;
Fax: 614-692-3028
DESC: PR: YPC98065000883; NSN: 4320-01-449-7676; Sleeve, Shaft,
Pump, Composit material to be mercury free, Part Numbers (63857)
0659C864S902A and (88032) 137S8CKX1, 4 Each- FPO; 24 Each to
Norfolk, Va. 23511-3392; and 34 each to Barstow, Ca. 92311-5014.
Delivery by 30 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation will be available on the Internet at
http://www/dscc/dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: (63857) Warren Pumps Inc., (88032) Ingersoll-Dresser
Pump Co. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq,
LINKDESC:
CITE: (W-253 SN248239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHAFT, PUMP (PUMP, SHAFT, WITH COUPLING HUB)
SOL Sp076098Q1870
DUE 102298
POC For Information only, Point of Contact: Harris Canada, Phone:
614-692-2935; Fax: 614-694-3028
DESC: PR: YPC98057000719; NSN: 4320-00-777-5519; Shaft, Pump,
(pump shaft with coupling hub). Qty.: 2 each to Norfolk, VA.
23511-3392. Delivery by 30 days after date of award. All responsible
sources may submmit an offer/quote which shall be considered.
See note 26. Thissolicitation will be available on the Internet
at http://www/dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: (63857) Warren Pumps, Inc. While price
may be asignificant 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://ww/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN248259)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RING, WEARING, (5TH STAGE CHANNEL RING).
SOL SP076098Q1872
DUE 102298
POC For Information Only, Point of Contact; Harris Canada, 614-692-2935
DESC: YPC98068001146; NSN: 4320-01-062-8019: Ring, Wearing, (5th
Stage Channel Ring), Par Number (63857) 725D0041-C141A; qty:
9 each, Deliver to Defense General Supply Center, Richmond,
Va. 23297-5900; Delivery by 30 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans ordrawings are not available. This acquisition is for
supplies for which the Government intends to solicit and contract
with onlyapproved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: (63857) Warren Pumps, Inc.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitaiton.
LINKURL: http://wwwdscc/dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN248283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-Q-3469
DUE 102698
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: YPC98216001155 NSN 4320-01-445-6467, CAGE 03350
Part No 5086T22P01 seal assembly, shaft, spring loaded. General
Electric Co (CAGE-99207); P/N 5086T22P01. 727 -EA Del to Jacksonville
FL 32212-0097 Del 30 days after award copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. it is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-254 SN248383)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--43SLEEVE, SHAFT, PUMP.
SOL SP076098Q1886
DUE 102698
POC For Information Only, Point of Contact: Harris Canada, 614-692-2935;
Fax 614-692-3028
DESC: YPC98154001584; NSN: 4320-01-449-7679. Sleave, Shaft, Pump,
Composite material to be mercury free. Part numbers (63857)
0659C867S902A; (88032) 14656N18; qty. 67 ea. deliver to Tracy,
Ca. 95376-5000; qty. 25 ea. deliver to Norfolk, VA. 23512-0001;
and qty. 23 ea. deliver to Jacksonville, Fl. 32212-0097. Deliver
by 30 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See not 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: (63857)
Warren Pumps, Inc.; (88032) Ingersoll-Dresser Pump Co. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-254 SN248614)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--VALVE HEAD, HYDRAULIC MOTOR-PUMP
SOL SP0740-98-Q-3588
DUE 092598
POC Jewell Boner, 614-692-2391
DESC: NSN 4320-00-083-1280, Valve Head, Hydraulic Motor-Pump,
Parker-Hannifin Corp. (59211) P/N 51818, qty. of 7 ea., to
be delivered to Bremerton, WA, qty. of 5 ea. to be delivered
to Cherry Point, NC 30 days after date of award. Solicitation
is RFQ with anticipated award date of 10/02/98. REQUEST FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Parker-Hannifin Corp. (59211). IT IS ANTICIPATED THAT AWARD
WILL BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249102)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--COVER, PUMP
SOL SP0740-98-Q-3547
DUE 100998
POC Nancy Gordon, 614-692-1333, Fax 614-692
DESC: NSN 4320-01-076-5253, Cover, Pump, Coltec Industries, Inc.
(11599) P/N 75280, qty. of 82 ea. to be delivered to Cherry
Point, NC 200 days after date of award. Solicitation is RFQ
with anticipated award date of 10/23/98. REQUEST FOR HARD COPIES
OF THIS SOLICITATION WILL NOT BE ACCEPTED. All responsible
sources may submit an offer/quote which shall be considered.
THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Coltec Industries, Inc. (11599). 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:
Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249149)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 44--CONTROLLED PYROLYSIS FURNACE
SOL N00244-98-T-0033
DUE 092198
POC Joan Balazs FAX 619-532-2347 or 1088 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0033.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 3567 with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following items: CLIN 0001 Controlled Pyrolysis Furnace with
the following specifications, furnace shall include 30' of
insulated steel chimney, 15' for each afterburner chimney,
adjustable roof flashing, storm collar with weatherproof sealant
tape, rain cap. 2 each furnace manuals, furnace shall be supplied
with 4 burners, 2 burners for the afterburners and 2 for main
heat input burners. A flatbed cart with grating, wall protection
provided by 2" square tubing frame on all interior walls. Minimum
size requirements, inside 10'-9" W X 20'-8" D X 9'-9" H. footprint
15'-4" W X 23'-4" D X 11'-0" H. Flatbed cart or stationary
rack 10'-0" W X 20'-1/2" D X 8'-3" H. Furnace designed to remove
cured organic coating from metal parts in a controlled manner
with no ignition taking place. No visible smoke will be emitted
from the chimney stack. Furnace must be able to maintain a
maximum temperature of 800 degrees F. in the furnace compartment
and a minimum temperature of 1400 degrees F. in the afterburner.
Water mist utilizes a rate of temperature rise system, which
controls the rate temperature rise in both the afterburner
and the main furnace compartment. The rate must self adjust
with the change in load requirements without input from an
operator. Cycle timer which automatically sense the amount
of smoke in the furnace and runs the furnace only enough to
clean the parts and no longer. Cycle timer must be able to
sense the time required for various loads and self adjust automatically.
Afterburner combustion chambers must be positioned near the
top of the furnace compartment and the main heat input burners
near the bottom of the compartment. Diagnostic panel which
monitors the operation of the furnace and advises the operator
of any abnormality. Back-up water spray. A 300 degree F cool
down feature which activates the water spray and purges the
furnace of any smoke present if the furnaces shuts down prematurely.
A burner trip system which locks out the bottom burners of
the furnace if the water spray can not control the cleaning
process. Honeywell or equal microprocessor digital controllers.
External spray nozzle strainer for primary water spray system.
Battery back up system. Furnace must comply with current Factory
Mutual Standards. Furnace must have a five layer wall protection
which include: layer of anticorrosive stalastic, 1/8 anticorrosive
flintlastic, 2" mineral wool insulation, 1"wool insulation
and hex mesh wire/perforated metal liner. An hour meter that
is accurate to the tenth of an hour. The following shall be
provided; 2 sets of complete installation instructions, 2 sets
of assembly and wiring diagrams, 2 sets of operating and maintenance
manuals. QTY one (1) each. CLIN 0002 8" CASTERS for L model
load cart #81-VG-08401 or equal, QTY forty (40) each. Required
delivery is to NAS North Island, San Diego, CA. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001
and 0002. All responsible Offerors are to submit current pricing,
delivery time, payment terms, cage code, Dunn and Bradstreet
number, Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, September 21, 1998 and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs. Clause information
can be downloaded from the Internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-252 SN247726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 44--BOILER, HOT WATER
SOL F62321-98-RA010
DUE 092198
POC Ms Masako Hirata 011816117345846
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F62321-98RA010 This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 3433 Line Item 0001 - Boiler, Hot Water Line Item
0002 - Boiler, Hot Water Line Item 0003 - Boiler, Hot Water
A description of the items can be found on the solicitation
posted to our Business Opportunities Page. A link to this page
is included below. Delivery shall be destination, Central Receiving
Section, Building 793, Kadena AB, Okinawa, Japan. The provision
at 52.212-1, instructions to Offerors--Commercial, applies
to this acquisition with no addenda. The provision at 52.212-2,
Evaluation--Commercial Items applies to this acquisition. The
following factors shall be used to complete paragraph (a):
price and past performance. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. Quotes are due on 21 September 1998, at
18th Contracting Squadron by 1500 hrs. For information please
contact Ms Masako Hirata at 011-81-611-734-5846 (voice mail)
or 011-81-611-734-4795 (fax). Quotes are due via email or
fax. Email submissions shall be sent with a return receipt
to ensure delivery. Additionally, all offerors shall ensure
that a confirmatory email is received. If an offeror does not
receive a confirmatory message, he shall not
LINKURL: http://www.kadena.af.mil//18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-255 SN248904)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 45--DEPLOYABLE WASTE MANAGEMENT SYSTEM
POC Contact Mr. Jeffrey D. Cox, Contracting Officer, (850) 882-4685,
ext 316, FAX number 850-882-9381
DESC: Market Survey/Request for Information. The Aeronautical
Systems Center's Air Base Systems Program Office at Eglin AFB,
FL seeks sources and information related to a program to upgrade
the waste management capabilities of the Air Force's Harvest
Eagle and Harvest Falcon air mobile equipment sets used to
establish and support air operations at remote austere locations.
The program will provide the capability to manage and/or treat
various waste streams generated at such locations in an environmentally
acceptable manner. A single contractor capable of providing
all necessary waste management equipment components is required.
Basic waste management system capabilities will be sized to
manage, treat, and dispose of municipal type solid wastes,
industrial wastes, hazardous wastes, medical wastes, and sewage
generated by an air base population of 1,100 personnel supporting
military flying operations and a 50-bed field hospital. Components
of the basic system must be expandable in 1,100 person increments
to support a population of up to 5,500 personnel. Major components
of the waste management system will provide (1) sewage collection
and treatment, (2) solid waste volume and weight reduction,
(3) industrial waste treatment and/or reclamation, (4) hazardous
waste storage and treatment, (5) medical waste treatment and
weight/volume reduction, (5) reuse/reclamation of appropriate
components from the waste stream. All waste system components
must be air transportable aboard USAF C-130 aircraft. Maximum
desired component size and weight is 8.5' by 7.0' by 8.0' high
and 10,000 pounds. Maximum allowable component size and weight
is 20.0' by 8.0' by 8.0' high and 25,000 pounds. Questions
concerning this market survey/request for information should
be directed to ASC/WMO, 314 W. Choctawhatchee Ave, Suite 104,
Attn: Mr. Jeffrey D. Cox, Eglin AFB FL 32542-5717. This market
survey/request for information is for planning purposes only,
and shall not be construed as a Request For Proposal (RFP)
or as an obligation on the part of the Government to acquire
any follow-on acquisitions. The Government does not intend
to award a contract on the basis of this market survey/request
for information or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of responses to this market survey/request for information
and the Government use of this information. The Government
reserves the right to reject, in whole or in part any industry
input as a result of this market survey/request for information.
This market survey/request for information does not constitute
the solicitation of any proposals and authority to enter into
negotiations to award a contract has not been authorized. Information
provided may be used by the United States Air Force in developing
its acquisition approach and its Statement of Objectives (SOO).
Technical documentation concerning this program will be posted
on the Eglin AFB Contracting Opportunities Internet Web Page
at http://eglinpk.eglin.af.mil/OPS/RFP.HTM or provided upon
special request. This procurement is limited to sources who
can manufacture and produce this product in the United States.
Information collected from this market survey/request for information
may be released to industry as updates to program documentation
during the RFP stage; therefore, it is requested that the data
be received with unlimited rights to the Government. Firms
responding to this synopsis should state if they are a large,
small, or small disadvantaged business. The appropriate SIC
code is 4953 with annual receipts no more than $6,000,000.
An ombudsman has been established for this acquisition. The
only purpose of the ombudsman is to receive and communicate
serious concerns from potential offerors, when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns, before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact ASC's Ombudsman Col. Richard Moriyama, Department
of the Air Force, AFDTC/CDS, 101 West D Ave, Suite 123, Eglin
AFB FL 32542-5495, telephone (850) 882-4160, for serious concerns
only. For routine communications concerning this acquisition,
potential offerors are invited to contact Mr. Jeffrey D. Cox
(850) 882-4685, ext 316; e-mail address is coxjd@eglin.af.mil,
for contractual information or Mr. Byron L. "Chip" Wolfe (850)
882-4684, ext 318; e-mail address is wolfebl@eglin.af.mil for
programmatic information. Collect calls will not be accepted.*****
LINKURL: http://eglinpk.eglin.af.mil/OPS/RFP.HTM
LINKDESC:
EMAILADD: coxjd@eglin.af.mil
EMAILDESC:
CITE: (W-253 SN248278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--EDUCTOR, AIR, DISTILLATION (AIR EJECTOR)
SOL SP0750-98-Q-1685
DUE 102998
POC For Information Only, Point of Contact, Name: William Chavez,
Phone: (614) 692-1288, Fax: (614) 692-5298
DESC: Eductor, Air, Distillation, (Air Ejector), used on 4000GPD
Distillation unit, Aqua Chem Model S167ST, quantity of 8 each.
NSN: 4620-01-146-8821. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 22. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-255 SN248946)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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, HOSE
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
COUPLING, HOSE. MFG PN: 442393 (GENERAL MOTORS); 442393 (DETROIT
DIES SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
100998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247684)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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, HOSE
SOL DAAE0798QT274
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824
DESC: NSN: 4730014570727, QTY: 8013, FOB: DESTINATION, OPT: NONE
ITEM: COUPLING, HOSE. MFG PN: 442393 (GENERAL MOTORS); 442393
(DETROIT DIES SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
100998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247699)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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, HOSE
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
COUPLING, HOSE. MFG PN: 442393 (GENERAL MOTORS); 442393 (DETROIT
DIES SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
100998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247700)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075098Q1793
DUE 102698
POC For Information Only, Point of Contact: Mary Harvey, Phone:
(614)692-4671, Fax: (614)692-3361
DESC: Description: 4720-01-286-1982, Hose Assembly, Nonmetallic.
YPC98238000640, 33 Ea, 60 Day Delivery. All responsible sources
may submit an offer/quote which shall be considered. See Notes
9, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
Fax (614)692-2998 or (614)692-2344. Requests should include
the IFB/RFP/RFQ Number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
Cannot Be Provided By DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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: AEROQUIP
CORP. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-252 SN247710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC, RANDOM LENGTHS 20 TO 65 FT OR
LONGER.
SOL SP0740-98-Q-3602
DUE 101698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98231000687 NSN 4720-00-595-1088, CAGE H0643
Part No FON1-3510.16 hose, nonmetallic. I/A/W military specificaiton
MIL-H-8794, P/N: M8794-16. 9,845 -Ft Del to Mechanicsburg PA
17055 Del 100 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
requests for hard copies of this solicitation will not be accepted
the small business size standard is 500 employees written requests
for drawings are to be submitted to Defense Supply Center Columbus
attn: DSCC-VTCD PO Box 3990 Columbus OH 43216-5000 by FAX(614)692-2998
or call (614)692-2344. requests should include the IFB/ RFP/RFQ
number opening/closing date NSN purchase request number(E.G.YPC/ype);
buyer's name and your complete name and address.federal military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10%PREFERENCE for SDB
concerns. while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsuble sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-253 SN247858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. 0.500 INCH O.D., 0.027 INCH WALL
THICKNESS, 16 INCH NOMINAL OVERALL LENGTH.
SOL SP0740-98-Q-3610
DUE 102098
POC Contact: nameanna Crooks (for information only) phone(6 14)692-2594
FAX number(614)692-4645
DESC: PR-NO: YPC98240000504 NSN 4710-01-217-5691, CAGE 07482
Part No 1281M16G01 CAGE 27218 Part No 1281M16G01 CAGE 91037
Part No 1281M16G01 CAGE 98912 Part No 1281M16G01 tube, metallic.
IAW GE P/N 1281M16G01. no technical data available at DCSC
for this solicitation. 53 -EA Del to Tracy CA 95376 Del by
160 days after date of award. This is an idpo (indefinite delivery
purchase order). The entire solicitation must be completed
before an award can be made. Clauses F62 and I60 are very important.
Delivery is 160 days up to a quantity of 26. For each additional
quantity of 13, add 30 days. Complete the price ranges. There
is one option year available. Minimum quantity: 13; maximum
quantity: 104, NSN: 4710-01-217-5691, YPC98240000504. Manufacturers
and part numbers: (07482) 1281M16G01; (27218) 1281M16G01 (91037)
1281M16G01: (98912) 1281M16G01. All responsible sources may
submit an offer/quote which shall be considered. See NOTES:
1 and 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/ RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The samll business size standard is 750
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 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. 2304(C)(1). Approved sources are: see
the above discription. 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: 01 13 014 052 053 104
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-253 SN247861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Br., Unit 2300, APO, AA 34011-2300
SUBJECT: 47--PIPE LENGTHS & ACCESSORIES FOR INSTRUMENT AIR SYSTEM
SOL PAP-93058-MQ-29
DUE 092498
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. Delivery: 30 days FOB New Orleans, LA,
or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for Quotation (RFQ) issue date:
September 14, 1998. Reply due by September 24, 1998. When soliciting
RFQ form, state name, address, fax, and request for quotation
number. Request will be accepted by facsimile at 011-507-272-7661
or 011-507-272-1512, or e-mail: fmcc-psf@pancanal.com. All
responsible sources may submit an offer which, if timely received,
shall be considered by the Commission.****
CITE: (D-253 SN248225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN. ON
SURVIVAL KIT, SKU-12/A.
SOL SP0740-98-Q-3628
DUE 101798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: NPC98247000803 NSN 4730-01-390-0279, CAGE 62323
Part No 8720024-1 reducer assembly, pressure, breathing oxygen.
Conax Florida Corp CAGE 62323, part number 8720024-1. 15 -EA
Del to Jacksonville FL 32212-0097 Del 150 days after date of
award see NOTE 26 this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML requests
for hard copies of this solicitation will not be accepted.
the small size standard is 500 employees. specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns. while price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price delivery
past performance and other evaluation factors as described
in the solicitation.all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-254 SN248419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--ADAPTER
SOL F41608-98-Q-44356
DUE 103098
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 4730-01-437-3641PT P/N: 4081544, Adapter-Straight
Tube to Boss. Size/Dimensions: 2.091" Length X. 814" Width.
Auementor fuel control drain fitting adapter that connect augmentor
spray rings to drain system. Allows sprayrings be drained of
residual fuel after augmentor cancellation. Predominant material:
PWA 1262-1 (Ti Alloy). Appl: F100PW220/220E. Test Plan due
30 days after receipt of contract with 45 days allowed for
government approval. Test Report due 120 days after receipt
of approval of Test Plan with 60 days allowed for approval.
Production quantity due 30 Jun 99. 96EA. Applicable to: F100pw220/220e.
Destn: DNE002-8 EA, DPT006-25 EA, DSN009-20 EA, DTW004-38 EA
FB2059-5 EA. Delivery:30 Jun 1999 96 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Offeror must be an approved source in order to be consider
for award. Award will not be held up awaiting source approval.
The approximate issue/response date will be 30 Sep 1998. The
anticipated award date will be 13 Nov 1998. Written procedure
will be used for this solicitation. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22, 23,
26.
CITE: (I-255 SN248935)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, ORIFICE SUPPORT
SOL SP0740-98-Q-3531
DUE 090898
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 4710-00-179-6512, Tube, Orifice Support, Coltec Industries
Inc. (17576) P/N 954065-101 & Lockheed Martin Corp. (98897)
P/N 954065-101, qty. of 22 ea. to be delivered to Mechanicsburg,
PA 200 days after date of award. Solicitation is RFQ with anticipated
award date of 10/19/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/rfq/. SMALL BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL
15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans or
drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: Coltec Industries
Inc. (17576) & Lockheed Martin Corp. (98897). 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:
Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TEE, TUBE
SOL SP0740-98-Q-3541
DUE 100998
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 4730-00-143-9001. Tee, Tube, Globe Aerospace Inc. (03647)
P/N 9633M90P01, Morris Machine Co. Inc. (05183) P/N 9633M90P01,
General Electric Co. (07482) P/N 9633M90P01, Tube Processing
Corp. (96593) P/N 9633M90P01, qty. of 65 ea. to be delivered
to Tracy, CA 130 days after date of award. Solicitation is
RFQ with anticipated award date of 10/20/98. REQUEST FOR HARD
COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All responsible
sources may submit an offer/quote which shall be considered.
THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Globe Aerospace Inc. (03647), Morris Machine Co. Inc. (05183),
General Electric Co. (07482) & Tube Processing Corp. (96593).
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:
Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249123)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--CABLE ASSEMBLY MICROPHONE
SOL DAAB07-98-B-R665
DUE 092598
POC Point of Contact - Ruby Wright, Contract Specialist, 732-532-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sealed bid with specials standards of responsibility
to procure a Cable Assembly Microphone, NSN: 5995-01-418-4367
IAW Part Number A3206191. This is a 100% small business set
aside. The Statement of Work, Product Specification and Description
of Item will be issued with the solicitation. All interested
bidders will be requested to sign a non-disclosure form before
the government provide the drawing package. This is due to
the government limited data right issue with the original manufacturer.
An indefinite delivery indefinite quantity (IDIQ) contract
consisting of three basic years and two (2) option years is
anticipated. Basic three (3) years minimum = 1800 maximum =
600. Each option year: Minimum = 150. The contract will have
a minimum guarantee quantity of 50 each at award. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-252 SN247658)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--BOOM MICROPHONE ASSEMBLY, TRI-SERVICE
SOL DAAB07-98-B-R662
DUE 092598
POC Point of Contact - Ruby Wright, Contract Specialist, 732-532-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sealed bid with specials standards of responsibility
to procure a Boom Microphone Assembly, Tri-Service. NSN: 5995-01-419-5982
IAW Part Number A3206343. This is a 100% small business set
aside. The Statement of Work, Product Specification and Description
of Item will be issued with the solicitation. All interested
bidders will be requested to sign a non-disclosure form before
the government provide the drawing package. This is due to
the government limited data right issue with the original manufacturer.
An indefinite delivery indefinite quantity (IDIQ) contract
consisting of three basic years and two (2) option years is
anticipated. Basic three (3) years minimum = 50 maximum = 600.
Each option year: Minimum =50 Maximum = 200. The contract will
have a minimum guarantee quantity of 50 each at award. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-252 SN247659)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, REGULATING, TEMPERATURE
SOL SP0740-98-Q-3604
DUE 101798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: NPC98236000899 NSN 4820-01-375-9942, CAGE 12536
Part No 12024-089 11 -EA Del to Jacksonville FL 32212-0097
Del 150 days after date of award 25 -EA Del to Norfolk VA 23512-0001
Del 150 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
requests for hard copies of this solicitation will not be accepted
the small business size standard is 500 employees. Specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-253 SN247820)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, GLOBE.
SOL SP0760-98-Q-1846
DUE 101298
POC Contact: namelinda B. King PHONE614-692-3998 FAX number -
614-692-3028
DESC: PR-NO: YPC98138000979 NSN 4820-01-376-9884, CAGE 1W506
Part No 2970-0001-11 valve, globe. 4 -EA Del to Bremerton WA
98314 Del by 180 days after award. See NOTE 26. Solicitation
will be available on the internet at http: //WWW.DSCC.DLA.
MIL/RFQ/, 15 days after this notice is published in the CBD.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other edevaluation factors
as decribed in this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-253 SN247855)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, BALL. OPERATING PRESSURE 700 PSI. 3 INCH
BUTT WELD END
SOL SP0760-98-Q-1865
DUE 101298
POC Contact: namelinda B. King PHONE614-692-3998 FAX number -
614-692-3028
DESC: PR-NO: YPC98187003068 NSN 4810-01-237-1723, CAGE 80064
Part No 845-4558777 assembly a CAGE 96169 Part No 4558777-001A
valve, ball. copper nickel body. 700 PSI. 3 inch butt weld
ends. electrically operated. 2 -EA Del to Richmond VA 23297
Del 280 days after days of awards. See NOTE 26. This solicitation
will be available on internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is pbulished in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-253 SN247856)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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. SIZE 3 INCHES, COPPER ALLOY BODY,
250 PSI. IDENTIFICATION PLATE SHALL BE ATTACHED
SOL SP0760-98-Q-1864
DUE 101298
POC Contact: namelinda B. King PHONE614-692-3998 FAX number -
614-692-3998
DESC: PR-NO: YPC98188000285 NSN 4820-00-005-7328, valve, Check.
size 3 inches, copper alloy body 250 PSI. I/A/W Navy dwg.803-1385637
and all latest revisions. 19 -EA Del to Norfolk VA 23512-0001
Del by 180 days after date of award 39 -EA Del to Tracy CA
95376 Del by 180 days after date of award. See NOTE 26. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will 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-253 SN247857)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, ANEROID ASSEMBLY RELIEF.
SOL SP0740-98-Q-3605
DUE 101698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98233000507 NSN 4820-00-434-1955, CAGE 04577
Part No 2365-0030-1 20 -EA Del to Jacksonville FL 32212-0097
Del 120 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.REQUESTS
for hard copies of this solicitation will not be accepted the
small business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns.while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-253 SN247859)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, SOLENOID
SOL SP0740-98-Q-3599
DUE 101598
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98236000891 NSN 4810-01-397-2299, CAGE 09790
Part No 83564-1 valve, solenoid. I/A/W Eaton Corp part number
83564-1. 10 - EA Del to Jacksonville FL 32212-0097 Del 70 days
after date of award 20 - EA Del to Albany GA 31704 Del 70 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
requests for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10%PREFERENCE for SDB concerns.while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation. any responsible sources may submit an
offer/quote which shall be considered. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-253 SN247860)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--DISK, VALVE (ACFT ENGINE J85-5)
SOL SP0740-98-Q-3440
DUE 101598
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: FPC98217000766 NSN 4820-01-339-9478, CAGE 11245
Part No 378P41 disk, valve Lytron Inc (11245) P/N 378P41. 535
-EA Del to Tracy CA 95376 Del 30 days after award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.REQUESTS
for hard copies of this solicitation will not be accepted.the
small business size standard is 500 employees. specifications,
plans or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-254 SN248415)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-98-Q-3616
DUE 101598
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
DESC: PR-NO: FPC98240000531 NSN 4810-01-052-8044, CAGE 99643
Part No 35936 sleeve and slide, directional control linear
valve. Vickers Inc CAGE 99643, P/N 35936. 23 -EA Del to Tracy
CA 95376 Del 30 days after 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.while price may be a significant
factor in the evaluation of offers, the final award decision
will based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-254 SN248417)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--VALVE, SHUTTLE
SOL SP0740-98-Q-3546
DUE 100998
POC Nancy Gordon, 614-692-1333, Fax 614-692
DESC: NSN 4820-01-418-6381, Valve, Shuttle, Dowty Decoto Inc.
(97415) P/N 2-7706-2, qty. of 7 ea. to be delivered to Richmond,
VA 200 days after date of award. Solicitation is RFQ with anticipated
award date of 10/23/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/rfq/. SMALL BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL
15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans or
drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: Dowty Decoto
Inc (97415). 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:
Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249137)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--VALVE, LINEAR, DIRECTIONAL
SOL SP0740-98-Q-3551
DUE 100998
POC Nancy Gordon, 614-692-1333, Fax 614-692
DESC: NSN 4820-01-377-3025, Valve, Linear, Directional, Vickers
Inc. (99643) P/N 70816-1, qty. of 6 ea. to be delivered to
New Cumberland, PA 200 days after date of award. Solicitation
is RFQ with anticipated award date of 10/23/98. REQUEST FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Vickers Inc. (99643). 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:
Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--DIRECT ACTING SOLENOID VALVE
SOL 1-8-16-C1007
DUE 092598
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1. 3-WAY, 2 POSITION,
1/2 INCH PORT DIRECT ACTING SOLENOID VALVE, MAROTTA MODEL SV326A8
OR EQUIVALENT THAT MEETS SPECIFICATIONS. SPECIFICATIONS WITH
DRAWING WILL BE FAXED UPON REQUEST. Specifications: Service
3-Way, 2 Position, 1/2" Port Size Standard Hydraulic or Inert
Pneumatic Fluid Balanced Poppet, Bubble Tight Seal. Electrical,
Continuous Duty 18 to 30 VDC, 1.33 Max Amps at 24 VDC, Resistance
18-19 Ohms. Pressure Range 0-6000psig Proof Pressure 12000psig
Burst Pressure 24000psig Cv .65 In. ESEOD 190 In. Body Material,
Aluminum Alloy Trim Stainless Seal Material Vespel SP-1 Weight
2.5 Lbs. Max The provisions and clauses in the RFQ are those
in effect through FAC 97-6. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3492 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 90 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be faxed to the identified point of contact, by the
date/time specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 with exception
of (d), (h), (i). If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
FAR 52.202-4, 52.211-15 AND 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-26, 52.222-35, 52,222-36, 52.222.37, AND 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than September 18, 1998. Quotations are due by September
25, 1998, to the address specified above. Selection and award
will be made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-16-C1007
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN249338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT, ELECTROSTATIC CONTROL. DISCHARGE
CONTROL FOR CLEAN ROOM. CONTAINS 1
SOL SP0770-98-Q-MY45
DUE 103098
POC Contact: NAME-RICHARD_MILLER@DSCC.DLA.MIL phone(614)692-1
149 FAX number(614)692-6270
DESC: PR-NO: YPC98114000713 NSN 4940-01-250-4235, CAGE 81349
Part No M87893-01 work station, esd kit. IAW MIL-W-87893(30),
type M 87893-01-01. for source approval (1) test sample should
be sent to: agmc-snm, Newark Air Force base, Ohio 43057-5000.
413 -EA Del to New Cumberland PA 17070 Del by 28 Nov 98. 134
-EA Del to Lathrop CA 95330 Del by 28 Nov 98 or deliver within
90 days after award. All responsible sources may submit an
offer/quote which shall be considered. See NOTE(S): this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/ RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquistion with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-253 SN247854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET TEMPERATURE CONTROL
SOL F41608-99-R-13034
DUE 103198
POC The Point of Contact is CHARLES MCBRIDE, LDKSG, Phone: (210)
925-4707, FAX: (210) 925-6555
DESC: NOUN: TEST SET TEMERATURE CONTROL NSN: 4920-00-038-4168
QTY: 1 UI: EA P/N: 272362-2-2 APPROVED SOURCES: ALLIED SIGNAL
OF CANADA CANADIAN COMMERCIAL CORP SIZE/DIMENSIONS: 13.75"
L X 12.75" W X 10.5" H. FIT, FORM FUNCTION: USED TO TROUBLE
SHOOT AND FUNCTIONAL TEST TEMPERATURE CONTROL SYSTEM I N THE
C141 AIRCRAFT. PREDOMINANT MATERIAL: STEEL THE GOVERNMENT DOES
NOT HAVE ANY OF THE DRAWINGS OR ENGINEERING DATA FOR THIS ITEM.
See Note(s) 13, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-254 SN248477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--OMNI 2000 ULTRASONIC CLEANING SYSTEM
SOL N00189-98-Q-3616
DUE 092898
POC D. Roseboro; 757-445-2691 Ext. 15; FAX: 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-98-Q-3616 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; 1 ea Omni-2000-1620 Ultrasonic Cleaning
System, 40 khz; This system is developed as a replacement for
solvent degreasing applications. The unit will consist of an
ultrasonic cleaning tank, a two-stage cascade rinse tank, ultrasonics
in the first stage and a recirculating hot air dryer. Overall
dimensions to be 94"L x 31"w x 36.5" high. All controls to
operate system will be 24 volts. A TDR transport system interface
will be included. FOB Point: Destination to Norfolk, VA 23511.
Delivery should be 30 days or sooner. Offers other than FOB
Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) 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.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Sep 28, 1998. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-98-Q-3616. Information
Technology must be Year 2000 compliant. Note 1 applies..
CITE: (W-254 SN248763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET FLIGHT CONTROL
SOL F41608-98-Q-14262
DUE 100598
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: Item 0001 NSN 4920-01-126-1759 P/N: 912476-5-1, P/N AS111694,
Size: 24" X 18" X 18" Pred Matl: Electronic - Steel Function:
Used to test the emergency power unit on the f-16 aircraft
Delivery: 1 EACH 5 MONTHS ARO or sooner 1ea. Applicable to:
F-16 Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery:26
Feb 1999 1 ea Sole Source, Simplified Acquisition Procedures
Apply. Fax request directly to buyer D. Nascimento 210-925-6555
or E-mail: DNASCIME@LDGATE1.KELLY.AF.MIL The approximate issue/response
date will be 08 Sep 1998. The anticipated award date will be
06 Oct 1998. Written procedure will be used for this solicitation.
To: Rsl Electronics Ltd, Migdal Haemek 10550 Is 00000l0000.
To: Alliedsignal Inc, Torrance Ca 90509-2960. 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) 26,22,73.
CITE: (I-255 SN248933)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET, FLIGHT CONTROL
SOL F41608-98-Q-14262 01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: 1. Simplified Acquisition Procedures are terminated. 2.
RFP for this synopsis is changed from F41608-98-Q-14262, to
F41608- 98-R-14262. 3. Closing date is extended to 26 OCT 98.
Award date: 27 Oct 98. 4. Quantity is increased to a total
of 3 ea units, all with FMS destinations. 5. Request for solcitations
will only be accepted at Fax: 210-925- 6555, request for RFP
faxed to 210-925-1073 may not be given to the buyer in time
for consideration.
CITE: (I-255 SN248934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST STAND MAINT
SOL F41608-98-R-0187
DUE 092198
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Sheppard, R./ldksg/[210]925-7354
DESC: Item 0001 NSN 4920-00-485-1215 P/N: 64D35351, E,NCRT-CMP.WEIGHT
550 LBS,DIM.46.5X47.0X65.0 IN. USED TO HOLD GAS TURBINES DURI
NG ASSEMBLY,DISASSEMBLY AND FUNCTIONAL TESTING. APPL. GAS TURBINES,A7,B52,C118,
C130,C141,F4,F105,F111. 5EA. Applicable to: Multi Acft. Destn:
Kelly Afb, Texas 78241-6426. Delivery:30 Apr 1999 5 ea there
are no bid sets, drawings,or specifications available. The
approximate issue/response date will be 04 Sep 1998. The anticipated
award date will be 30 Sep 1998. Written procedure will be used
for this solicitation. To: Stanco Tool Inc, Southbridge Ma
01550-2809. To: C J's General Machine Works, San Antonio Tx
78219-3227. To:, . No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26.
CITE: (I-255 SN248936)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 ACCESSORY DRIVE GEARBOX TEST ASSEMBLY (GREECE)
SOL F41608-98-R-14002
DUE 103098
POC SA-ALC/LDKTE; Attn: Bill Kaufman; 485 Quentin Roosevelt Rd,
Suite 7; Bldg 171; Kelly AFB TX 78241-6426
DESC: The synopsis amends the original notice issued for the
F-16 Accessory Drive Gearbox Test Assembly, NSN: 4920-01-083-0428,
P/N: 724053 DOMESTIC SOURCE RESTRICTIONS APPLY IAW ARMS EXPORT
CONTROL ACT (22 USCA 2791(C)) AND FAR 6.302-5. SOURCES ALSO
MUST BE QUALIFIED TO BE CONSIDERED FOR AWARD. SEE NOTES 23
AND 26. It is anticipated that the solicitation will be issued
by 30 Sep 98 with offers due 30 Oct 98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249264)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 ACCESSORY DRIVE GEARBOX TEST ASSEMBLY (TURKEY)
SOL F41608-98-R-14027
DUE 103098
POC SA-ALC/LDKTE; Attn: Bill Kaufman; 485 Quentin Roosevelt Rd,
Suite 7; Bldg 171; Kelly AFB TX 78241-6426
DESC: The synopsis amends the original notice issued for the
F-16 Accessory Drive Gearbox Test Assembly, NSN: 4920-01-083-0428,
P/N: 724053 DOMESTIC SOURCE RESTRICTIONS APPLY IAW ARMS EXPORT
CONTROL ACT (22 USCA 2791(C)) AND FAR 6.302-5. SOURCES ALSO
MUST BE QUALIFIED TO BE CONSIDERED FOR AWARD. SEE NOTES 23
AND 26. It is anticipated that the solicitation will be issued
by 30 Sep 98 with offers due 30 Oct 98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249309)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 ACCESSORY DRIVE GEARBOX TEST ASSEMBLY (GREECE)
SOL F41608-98-R-14003
DUE 103098
POC SA-ALC/LDKTE; Attn: Bill Kaufman; 485 Quentin Roosevelt Rd,
Suite 7; Bldg 171; Kelly AFB TX 78241-6426
DESC: The synopsis amends the original notice issued for the
F-16 Accessory Drive Gearbox Test Assembly, NSN: 4920-01-083-0428,
P/N: 724053 DOMESTIC SOURCE RESTRICTIONS APPLY IAW ARMS EXPORT
CONTROL ACT (22 USCA 2791(C)) AND FAR 6.302-5. SOURCES ALSO
MUST BE QUALIFIED TO BE CONSIDERED FOR AWARD. SEE NOTES 23
AND 26. It is anticipated that the solicitation will be issued
by 30 Sep 98 with offers due 30 Oct 98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249311)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 JET FUEL STARTERTEST STAND (GREECE)
SOL F41608-98-R-14003
DUE 103098
POC SA-ALC/LDKTE; Attn: Bill Kaufman; 485 Quentin Roosevelt Rd,
Suite 7; Bldg 171; Kelly AFB TX 78241-6426
DESC: The synopsis amends the original notice issued for the
F-16 Jet Fuel Starter Test Stand, NSN: 4920-01-083-0429, P/N:
ST93151 DOMESTIC SOURCE RESTRICTIONS APPLY IAW ARMS EXPORT
CONTROL ACT (22 USCA 2791(C)) AND FAR 6.302-5. SOURCES ALSO
MUST BE QUALIFIED TO BE CONSIDERED FOR AWARD. SEE NOTES 23
AND 26. It is anticipated that the solicitation will be issued
by 30 Sep 98 with offers due 30 Oct 98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249330)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 JET FUEL STARTERTEST STAND (TURKEY)
SOL F41608-98-R-14028
DUE 103098
POC SA-ALC/LDKTE; Attn: Bill Kaufman; 485 Quentin Roosevelt Rd,
Suite 7; Bldg 171; Kelly AFB TX 78241-6426
DESC: The synopsis amends the original notice issued for the
F-16 Jet Fuel Starter Test Stand, NSN: 4920-01-083-0429, P/N:
ST93151 DOMESTIC SOURCE RESTRICTIONS APPLY IAW ARMS EXPORT
CONTROL ACT (22 USCA 2791(C)) AND FAR 6.302-5. SOURCES ALSO
MUST BE QUALIFIED TO BE CONSIDERED FOR AWARD. SEE NOTES 23
AND 26. It is anticipated that the solicitation will be issued
by 30 Sep 98 with offers due 30 Oct 98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK)
SOL DAAE20-98-T-0259
DUE 092598
POC Deb Juhl, (309) 782-3370
DESC: DESC: NSN 5180-01-454-3787, The item to procure is a General
Mechanics Tool Kit (GMTK). The GMTK consists of a toolbox containing
approximately 120 common automotive mechanic hand tools (i.e.,
sockets, ratchets, screwdrivers, hammers, pliers, etc.). Tools
available through the General Services Administration (GSA)
Standardization and Control of Industrial-Quality Tools (SCIT)
program must be purchased through GSA unless the contractor
is the GSA vendor for that SCIT item. For example, Sears would
not be required to purchase Craftsman tools through GSA. The
GMTK must include a means to conduct an instant inventory of
tools. The RFQ will be issued under the test program at FAR
13.500 which authorizes simplified acquisition procedures for
commercial supplies and services up to $5M. The RFQ will include
the streamlined evaluation of offers authorized by FAR 12.602.
Requirements are 200 each GMTK. FOB is Destination. The proposed
contract will include a 200 percent evaluated option. Estimated
issue date is 14 Sep 98. Estimated closing date is 25 Sep 98.
All or a part of this action is an unfunded FY98 requirement.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN248245)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--TOOLS/HARDWARE
SOL N00406-98-Q-5191
DUE 092198
POC Julie Peterson
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
intends to award contract(s) for various off-the-shelf, commercial
tools/hardware in support of the Taiwan navy. The primary area
of interest is Charleston, SC area. The contract amount will
be not-to-exceed $260,000. Bidders to provide discount percentage
from current price list/catalogs identifying available items.
These will be incorporated into subject award. The anticipated
period of performance is 1 OCT 98 through 30 SEP 99. This procurement
will be made in accordance with FAR Parts 12 and 13, Acquisition
of Commercial Items and Simplified Acquisition Procedures,
respectively. The RFQ will be posted on the FISCPS web page.
Telephone requests for the solicitation will not be accepted.
Requests may be faxed to (360) 476-8701. All other terms and
conditions remain unchanged.
CITE: (W-253 SN248261)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--TOOLS/HARDWARE
SOL N00406-98-Q-5191
DUE 092198
POC Julie Peterson 360-476-5004
DESC: The Fleet & Industrial Supply Center, Puget Sound (FISCPS)
hereby cancels synopsis Submission No. 241651, dated 25 August
98. FISCPS is seeking sources for various off-the-shelf, commercial
tools/hardware items in support of the Taiwan navy. FISCPS
intends to issue BPAs (blanket purchase agreements) for this
requirement. The following criteria must be met to be eligible
for BPA establishment: 1) maintain a stocked facility physically
located within 50 miles (one-way) of the Dentyen Shipyard located
at 1670 Drydock Avenue, N. Charleston, SC; and 2) maintain
a current catalog and price list/best price for preferred customers,
in addition to any applicable discounts. Interested parties
that meet this criterion may fax their request for BPA establishment
to (360) 476-8701 no later than 21 Sep 98. Telephone requests
will not be accepted. Any previous requests for the cancelled
solicitation will not be used for this sources sought notice.
The anticipated effective dates of BPAs is 1 Oct 98 through
30 Sep 99. FAR parts 12 and 13, Acquisition of Commercial Items
and Simplified Acquisition Procedures respectively, are applicable.
All other terms and conditions remain unchanged.
CITE: (W-253 SN248271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 51--TOOLS
SOL F34650-98-T-B843
DUE 102098
POC For copy, Robert C. Freeman/Pkoaa/[405]739-4204, For additional
information contact Robert C. Freeman/Pkoaa/[405]739-4204
DESC: Various Tools as follows: 0001 - Punch, center, solid;
0002 - Face, Hammer, inserted; 0003 - Handle, socket wrench;
0004 - Face, Hammer, inserted; 0005 - Drill, pneumatic portable;
0006 - Hand, installation tool; 0007 - Hand installation tool;
0008 - Hand installation tool; 0009 - HLK collar for removal
of Hi-Lok & Hi Teague fastner collars; 0010 - Machinist Scale
18", white on black. FAX #(405) 739-7423. The approximate issue/response
date will be 02 OCT 1998. The anticipated award date will be
20 OCT 1998. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-254 SN248851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS
SOL 6FES-98-S-W-AL084-2
DUE 092898
POC Dan Perkins (816) 823-1717
DESC: The General Services Administration is requesting quotes
on a procurement on a quantity of 240 ea. Pliers (NSN 5120-00-370-4021).
These pliers are in accordance with Harry Stewart Company part
number 600, or equal. Procurement is for stock, bar code marking
and destination inspection is required. For complete information,
send a request in writing to Dan Perkins at FAX 816-926-3678
and reference Small Purchase Sol. No. 6FES-98-SWAL084-2.
CITE: (W-254 SN248890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE POWERED HAND TOOLLS AND ACCESSORIES, WOODWORKING
AND METALWORKING MACHINERY AND EQUIPMENT, TOOLS, TOOL SETS
AND TOOL KITS, INDUSTRIAL QUALITY; HAND PRECISION MEAUSIRING.
SOL 6FES-980203-N
POC Julieann Vermeire, 816-926-7345, Sandra Grant, 816-926-7678,
or Jay Willingham, 816-823-1285.
DESC: This will modify the Notice which appeared in the CBD on
July 24, 1998. It concerns items under Group 51 Part VI, Portable
Powered Hand Tools, and items under the Commercial Acquisition
of Multiple Products (CAMP), relating to Power Driven Portable
Hand Tools and Accessories. In our efforts to respond to our
customers/vendors needs, and as a streamlining and cost saving
measure, the Government will consolidate Federal Supply Schedule
FSC Group 51, Part VI, Portable Powered Hand Tools, and items
under the Commercial Acquisition of Multiple Products (CAMP),
relating to Power Driven Portable Hand Tools and Accessories,
issued under solicitation Number 6FES-D7-94D701-N with Federal
Supply Schedule FSC 51 I B , Tools, Tool Sets, and Tool Kits,
Industrial Quality; Hand Precision Measuring, Solicitation
6FES-980203-N . This is in addition to the consolidation of
woodworking and metalworking machinery & equipment announced
in the CBD notice dated July 24, 1998. Special Item Numbers
(SINS) previously referenced on solicitations for Group 51,
Part VI, and CAMP will be changed as necessary to accomodate
consolidation into Schedule 51 I B. Please reference the Solicitation
number shown above and provide your complete mailing address
and telephone number when requesting a copy of the PIN. Your
written request for a copy of the PIN should be directed to
the following address: General Services Administration, Federal
Supply Service, Tools & Appliances Center, Building 6 (6FES-J),
1500 East Bannister Road, Kansas City, Missouri 64131, attention
to one of the following: Ms. Julieann Vermeire (816-926-7345),
or e: mail: julieann.vermeire@gsa.gov, Jay Willingham, (816-823-1285),
jay.willingham@gsa.gov, Sandra Grant, (816-926-7678), sandra.grant@gsa.gov.
Faxed requests: (816-926-7182). You may also access our Electronic
Posting board, at http://eps.arnet.gov for a copy of the PIN.
Due date for responses to the PIN notice issued on August 7,
1998 are extended from August 21, 1998 to September 18, 1998.
The mailing list for the solicitation with respect to CAMP
and Group 51, Part VI, will be consolidated to include current
CAMP/Part VI contractors and those who respond to this PIN.
After receipt of the PIN responses and coordination with the
Small Business Administration, this office will be "refreshing"
standing solicitation 6FES-980203-N, Tools, Tool Sets, and
Tool Kits, Industrial Quality, Hand, Precision Measuring. The
refreshed solicitation will consolidate Federal Supply Schedule
FSC Group 51, Part VI, Portable Powered Hand Tools, and items
under the Commercial Acquisition of Multiple Products (CAMP),
relating to Power Driven Portable Hand Tools and Accessories,
issued under solicitation Number 6FES-D7-94D701-N (as well
as Woodworking Machinery and Equipment issued under solicitation
Number 7FXG-D7-98-3201-B), with Federal Supply Schedule FSC
51 I B - Tools, Tool Sets, and Tool Kits, Industrial Quality;
Hand Precision Measuring, Solicitation 6FES-980203-N. Current
contracts under 5130 CAMP and Part VI MAS will expire October
31, 1999. Vendors under those contracts will be required to
reoffer under solicitation number 6FES-980203-N prior to the
contract expiration date. Also included in the refreshed solicitation
will be a new Special Item Number for leasing and a new Special
Item Number for services. Vendors are encouraged to provide
comments concerning leasing or services relating to items noted
herein.
EMAILADD: Jay.Willingham@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-254 SN248892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS (BOX AND OPEN END WRENCHES AND WRENCH
SETS)
SOL F-W-AH523-1-F5
DUE 092198
POC Georgann Butler (816-926-5123)
DESC: The above is a Request For Quotation which will close on
September 21, 1998. It is for GSA stock of commercially available
box and open end wrenches and wrench sets. All are in accordance
with ASME B107.6 and/or ASME B107.9M. The applicable NSNs are:
5120-00-103-9754 (92 sets, 1 order), 5120-00-224-3138 (312
each, 1 order), 5120-00-293-2134 (552 each, 2 orders), 5120-00-293-3453
(957 sets, 5 orders), 5120-00-935-7362 (378 each, 1 order),
and 5120-01-181-9568 (261 each, 1 order). Items are for delivery
to various GSA depots. This is set-aside for small business.
Bidders must meet all requirements for source inspection and
the following clauses apply and are in addition to standard
small purchase order clauses: 52.246-2 (Inspection of Supplies--Fixed-Price),
552.211-73 (Marking), 552.211-74 (Charges For Marking), 552.211-76
(Charges For Packaging And Packing), 552.246-70 (Source Inspection
by Quality Approved Manufacturer), and 552.255-71 (Notice of
Procurement Restriction--Hand Or Measuring Tools Or Stainless
Steel Flatware). BAR CODE MARKING IS REQUIRED. If shipments
not properly marked they may be rejected by the depot or the
depot may re-mark and charge the contractor. Parties meeting
stock source inspection requirements may submit quotations.
Submit fax request to 816-926-3678. See Numbered Notes 1 and
12.
CITE: (W-255 SN248943)

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

CITE: (W-257 SN249109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 52--MMS AN/TMQ-41 SPARES
SOL DAAB07-98-Q-R687
DUE 110198
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422 Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: This is a sole source acquisition for spares for AN/TMQ-41.
See Note 22. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-254 SN248724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 52--MMS AN/TMQ-41 SPARES
SOL DAAB07-98-Q-R648
DUE 110198
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422 Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: This is a sole source acquisition for spares for AN/TMQ-41.
See Note 22. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-254 SN248727)

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

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--GASKET
SOL SP056098QGM84
DUE 092398
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98246001457 NSN 5330-01-250-6277, 496 -ea del
to Garden City NY 11530 del by 31 Aug 98. Primary Qty: 496.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days aro. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. 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-253 SN247871)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--OIL, INBOARD MAIN
SOL SP056098QGP72
DUE 100298
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI98246002509 NSN 5330-00-518-9456, 15 -ea del
to San Diego Ca 92136-0000 del by 26 May 00. Specs: Bell Helicopter
p/n 214-010-132-001. Incremental Bidding: Primary Qty: 15,
1st Alt Qty: 30, 2nd Alt: 50. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 250 days ado. 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-253 SN247927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 53--VARIOUS HARDWARE
SOL DAAE20-98R0198
POC Contract Specialist: Dan McGuire (309) 782-7262, PCO Mary
Donovan (309) 782-4895
DESC: DESC: 5310-01-441-3117, 5315-01-436-7626, 5310-01-441-7385,
3120-01-442-6041, 5120-01-407-8044, 3120-01-442-2308, Part
Number 11579968, 11580025, 11579917, 11579972, 12901153, 11579972.
The items to procure are Nut, Plain, Hexagon; Pin, Straight,
Headless; Nut, Plain; Bushing, Sleeve; Bar, Breech Cap; Bearing,
Sleeve for use on mortars. Five Year Requirements type contract.
FOB is origin. Estimated issue date is 09/25/98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
A confidential non-disclosure and non-use agreement must be
signed prior to receipt of the TDP.
CITE: (W-253 SN247933)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 53--PLATE, RET
SOL F09603-98-Q-20066 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: This solicitation, F09603-98-Q-20066, is hereby amended
to add Local Note B-Ombudsman. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman do not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns.
CITE: (I-253 SN248165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 53--WOVEN WIRE SCREEN
SOL 1425-98-SQ-1U-00030
DUE 092498
POC Becky Neuman 509-575-5848 ext 241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 1425-98-SQ-1U-00030 is issued
as a Request for Quotes (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-04.
This acquisition is a small business set-aside. The size standard
is 500 employees and the standard industrial classification
code is 3496. The Yakima Field Office, has a fixed price requirement
for furnishing and delivery of the following items: CLIN 0001
- Woven Wire Screen, 4 1/2" mesh, .105 diameter, (12 ga.),
T304 Stainless Steel, clear span, .117 inch, 72 inches wide,
48 feet length, quantity of 12 rolls; EACH ROLL SHALL NOT BE
ROLLED AND SHIPPED IN LESS THAN 3 FEET 6 INCH ROLLS, INSIDE
DIAMETER. Place of delivery will be Bureau of Reclamation,
Yakima Field Office, 1917 March Road, Yakima, WA 98901-2058.
Required delivery will be Oct 30, 1998. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors--Commercial Items (APR 98), 52.212-2 Evaluation--Commercial
Items (OCT 97), 52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN 97), 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 98), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(APR 98), Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-18, and 52.225-21. The
Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government. Evaluation
will include price, price-related factors, past performance
and verification that the offer meets the technical specification.
Bidders are to include a completed copy at the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 97), with the RFQ. Offerors may request a copy of
this clause to be faxed to them. The closing time and date
for receipt of proposals is 12 noon, September 24, 1998, local
time. Offers are to be mailed to the following address; Bureau
of Reclamation, Attn. Becky Neuman, Bid Depository, 1425-97-SQ-10-00020,
P.O. Box 1749, Yakima, WA 98907-1749. All sources responding
to this synopsis/solicitation shall do so in writing. Telephone
responses will not be accepted. All sources responding to this
synopsis shall submit information relating to business status,
including identification as to whether small, large, minority-owned
and or women-owned. All responsible sources may submit a bid,
which will be considered by this agency.*****
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
CITE: (W-254 SN248592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 53--WOVEN WIRE SCREEN
SOL 1425-98-SQ-1U-00030
DUE 092498
POC Becky Neuman 509-575-5848 EXT 241
DESC: This modification is to correct errors in previous synopsis/solication
#1425-98-SQ-1U-00030. CLIN 0001 should read as follows; WOVEN
WIRE SCREEN, 4 1/2 MESH, .105 DIAMETER, (12 GA.), T304 STAINLESS
STEEL, CLEAR SPAN, .117 INCH, 72 INCHES WIDE 48 FEET LEGTH,
QUANTITY OF 12 ROLLS; EACH ROLL SHALL NOT BE ROLLED AND SHIPPED
IN LESS THAN 4 FEET (48 INCHES) INSIDE DIAMETER.
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
CITE: (W-254 SN248799)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 54--BULLET CONTAINMENT SYSTEM
SOL M00681-98-Q-1361
DUE 092498
POC Arlene Siegel, 760-725-8132
DESC: REQUEST FOR QUOTATION This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Solicitation Number is
M00681-98-Q-1361 and is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-13. The Standard Industrial
Code is 3441 and the business size standard is NTE 500 employees.
This acquisition is a 100 percent small business set aside.
The agency need is for the procurement of 17 ea Bullet Containment
Systems (Clin 0001). This system shall be built to accept the
rounds from the M4 carbine weapon. The trap must stop ricocheting
bullets including fragmented bullets up to and including 7.62
caliber NATO greentip round fired from an M4 carbine weapon,
9mm, .45 caliber and 5.56 frangible ammo. The trap must be
able to accept the rounds from any angle and any distance at
point blank range. The trap face size shall be no larger than
30 inches by 48 inches and no smaller than 25 inches by 45
inches. The total height of the trap is no taller than 65 inches
and no shorter than 55 inches. The trap must be man transportable
and as such, may be sectional with each piece weighing no more
than 175 pounds. The trap must be environmentally compliant
eliminating airborne lead to a level in compliance with OSHA/NIOSH
and EPA standards, providing a capability for Marines to collect
expended lead from the trap while protecting them from airborne
lead dust. The trap must be a passive operation with no moving
parts that fall or wear out and require minimal maintenance
for daily cleaning. The trap must have the capability to capture
the expended whole rounds so that they can be collected for
recycling. The trap must be fire retardant. The trap must be
capable of both indoor and outdoor use. The construction of
the trap must be equal to or better than 1/4 in. to 3/8 in.
AR Steel, 3/4 in. to 1 in. ballistic rubber media coated calcium
carbonate. Delivery to MCB Camp Pendleton, Oceanside, CA.,
is required 45 days after contract award. FAR 52.212-2 EVALUATION
- COMMERCIAL ITEMS (OCT 1997) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (1)Past
Performance, (2)References (supply a combination of 3 Government
or Commercial references) and (3) Price. Evaluation factors
(1) and (2) are listed in equal order of importance. Factors
(1) and (2) when combined, are slightly more important than
price. Thus, the Government may make an award to a higher priced
proposal where that proposal offers a higher quality product.
On the other hand, the Government wants to ensure that the
program is reasonably priced and will not pay a significant
premium for any product that exceeds the requirement to offer
what the Government considers a good quality product. Where
proposals are considered equal, price will be the determining
factor. Offers shall include sufficient technical data or information
about the product intended to provide for the Government to
make a reasonable evaluation as to its technical acceptability.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications - Commercial Items and addendum clause DFARS
252.225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this purchase. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; and FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7007, Trade
Agreements; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.225-7036, North American Free Trade
Agreement Implementation Act; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea and DFARS 252.204-704
Required Central Contractor Register (Mar 1998). Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. Offers must be received
no later than 1:00 PM, local time, 24 September 1998. Offers
sent via the US Postal Service should be mailed to the Contracting
Office, USMC, P O Box 1609, Oceanside, CA 92055. All offers
not sent through the US Postal Service will be considered to
be hand carried and direct delivered. Hand carried offers must
be delivered to and placed in the depository located in Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 am and 4:30 pm. Offers
may also be submitted via facsimile number (760) 725-8445,
Attn: Arlene Siegel. This procurement is prepared utilizing
Simplified Acquisition Procedures. See Note # 1

CITE: (W-252 SN247728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 54--MOBILE OFFICE TRAILER
SOL DADA10-98-Q-0772
DUE 092498
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Mobile office trailer. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6. Minnimum
specifications: trailer must be at least 16" x 80'; all plumbing
must be removed i.e. no toilets, tubs, vanities or electric
dish washer; remove kitchen island; remove all carpet and replace
with white lanoleum; floor must be 3/4 inch plywood; remove
chair rail and all draperies; electric a/c and appliances required;
open rooms up after bathrooms removed; storm windows and door
required; a/c and electrical hooked up; and delivery, setup
and tie down. Request for quotation DADA10-98-Q-0772 due 09/24/98,
4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr.
Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation-commercial
Items", (3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35, 52.222-36. The following
clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 3792 with a small
business size standard of 500 employees. This announcement
constitutes the only solicitation. See note 1.
CITE: (I-253 SN248094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: 54--CONSTRUCTION AND INSTALLATION OF SECURITY GUARD
HOUSE
SOL DAJN01-98-Q-0008
DUE 102398
POC Contract Specialist: JACQUELINE BELL-WILLOCK (305) 437-2661,
(305) 437-2672 (Fax); Contracting Officer: JUNE L. LOPEZ (305)
437-2660, (305) 437-2672 (Fax) (Site Code DAJN01)
DESC: The U.S. Southern Command (USSOUTHCOM) requires a Security
Guard House, size 8' x 8', with hardened bullet resistant walls
and glazing, with exterior surface to be of wire lath and stucco
material, to be delivered and installed at 3511 NW 91st Avenue,
Miami, FL 33172. Security Guard House must be completely installed
no later than 13 November 1998. Procurement is 100% Small Business
Set-Aside. Solicitations are limited to the first 20 facsimile
requests made to (305) 437-2672. "See Note 1."
CITE: (I-254 SN248719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONST
SOL SP056098QGP80
DUE 093098
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: L. Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR-NO: YPI98246001437 NSN 5530-00-129-7721, plywood const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-C ext - Size: 1/4"
X 48" X 96". 3,000 -sh del to 76726 Germersheim Germany del
by 28 Oct 98. Primary Qty: 3000. Delivery Schedule: 21 days
or best offer on flat racks to Germarsheim, Germany. Size Standard:
500. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-253 SN247934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 55--LUMBER; 40,000 BOARD FEET VARIOUS SIZES OF # 2,
AND 800 SHEETS, VARIOUS SIZES OF PLYWOOD
SOL N00189-98-Q-3748
DUE 092898
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431, (FAX 1389)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3748. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following items; (1) 5000 BF, 1 X 4 Grade # 2 Lumber, (2) 5000
BF, 1 X 6 Grade # 2 Lumber, (3) 5000 BF, 1 X 8 Grade # 2 Lumber,
(4) 5000 BF, 1 X 10 Grade # 2 Lumber, (5) 5000 BF, 1 X 12 Grade
# 2 Lumber, (6) 5000 BF, 2 X 4 Grade # 2 Lumber, (7) 5000 BF,
2 X 8 Grade # 2 Lumber, (8) 5000 BF, 4 X 4 Grade # 2 Lumber,
(9) 400 SH, " Plywood CDX, (10) 400 SH, " Plywood CDX. The
lumber is to be dressed, (S/4S), and Variation in qty of +/-
10% applies. FOB Point: Destination to Norfolk, VA 23511. Delivery
should be 45 Days or less, after receipt of order. Offers other
than FOB Destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9), The RFQ document, provisions and clauses which have
been incorporated are those in effect through FAC 97-04.The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004, which will be in full
text. DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate (DEC 1991), DFAR 252.212-7001 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997): The following clause under paragraph (b) of this
clause apply: 252.225-7001. Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the Government. DFAR
252.204-7004 Required Central Contractor Registration (MAR
1998), (a) Definitions. As used in this clause - (1) "Central
Contractor Registration (CRR) database" means the primary DOD
repository for contractor information required for the conduct
of business with DOD. (2) "Data Universal Numbering System
(DUNS) number" means the 9-digit number assigned by Duns and
Bradstreet Information Services to identify unique business
entities. (3) " Data Universal Numbering System +4 (DUNS+4)
means the DUNS number assigned by Dun and Bradstreet plus a
4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4- digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application a method other than
the Internet may take up to 30 days. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. (c) The contractor
is responsible for the accuracy and completeness of the data
within the CCR, and for any liability resulting from the Government's
reliance on inaccurate or incomplete data. To remain registered
in the CCR database after the initial registration, the Contractor
is required to confirm on a annual basis that its information
in the CCR database is accurate and complete. (d) 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. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead, or a SF 1449 for the requested items w/unit
prices, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB September 28, 1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3748.
CITE: (W-253 SN248242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER AND RELATED PRODUCTS, MILLWORK AND
SOL SPO50098R0006
DUE 092598
POC KO Name: M.E. Dobbins WPE02, 215-697-3679, Buyer: Rose Adams,
WPC04, 215-697-5871
DESC: FSC: NSN 5510-5520-5530, This solicitation contains Various
NSNs. The first NSN is Various. The total yearly estimated
quantity of all Various NSNs is Various. Specs: Various. Drawings
are not required. Item is not on a Qualified Products List.
This is an unrestricted acquisition with preference for SDB.
Note 12 applies. Other Notes: See Attached. Delivery is 7 days,
3 days, 24 hrs. days after date of delivery to Conus destinatiions.
This solicitation contains an option to extend the term of
the contract for 4 additional years. To obtain a copy of this
solicitation, please send fax request to 215-697-4247.
CITE: (W-254 SN248448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 56--CONSTRUCTION MATERIALS
SOL F0863798QY325
DUE 092598
POC SSgt Tommy G. Leos (850) 283-2931 or SSgt Todd D. Cook (850)
283-8618
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of Construction Materials. This is
a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is F08637-98-QY325
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-7 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET
ASIDE FOR SMALL BUSINESS CONCERNS in accordance with FAR Part
19. The Standard Industrialization Code is 5031, size standard
100. The contractor shall provide the following: ----Vender
will furnish all labor, equipment and supplies to deliver below
items to SILVER FLAG EXERCISE SITE: 001- Concrete Block, Concrete
Masonry Unit (CMU) Dim 8"x8"x16", Corner Block used for outside
corners and end walls, 308 each; 002- Concrete Block, Concrete
Masonary Unit (CMU) Dim. 8"x8"x16" Stretcher Block Used for
main runs of wall, 2772 each; 003-Ready Mix Mortar, Just add
water #60 pound sacks, used for laying CMU walls, 330 each;
004-Ready Mix Concrete, Just add water for concrete, #80 pound
sacks, 110 each; 005-J-Style Anchor Bolts with threads on
one end, 1/2" Diameter x 8" over all length, made from steel
includes nuts and washers with bolt, 528 each; 006-Lumber,
Pressure Treated, .40; 2"x8"x16', 132 each; 007- Lumber, Pressure
Treated, .40; 2"x4"x16', 440 each; 008-Siding, Pine T-1-11,
5/8"x4'x8'; 4" on center grooves, 440 each; 009- Z-Flashing,
Galvenized 2"x5/8"x3/8"x10' HT, 88 each; 010- Lumber, Pressure
Treated, .40; 1"x4"x16', 440 each 011- Lumber, Pressure Treated,
.40; 1"x4"x12', 198 each; 012- Scissor Truss Package (includes
gable end truss); Slope 4/12; Overhang 6"; Plum End Cut;
No drop Gables; Package is for one Building 16' Wide and
32' Long, 7 each; 013- Lumber, Plywood, 15/32"x4'x8' CDX,
440 each; 014- Shingles, Desert Tan, 3 Tab, 12"w x 36" l; 20
year warranty, 330 Bundle; 015- Roofing Felt, 15 lb, Black,
44 rolls; 016- Ridge Filter Vent 8' Brown to include end caps,
22 each; 017- Paint, Sandbar, Latex Exterior, wall & trim,
Mildew resistent, 220 gallon; 018- Roofing Nails, 1-1/4" Galvenized,
110 lb; 019- Drip Edging, 4.5"x 1" x 10' Galvenized used under
shingles, 88 each; 020- Heavy Duty Tee Hinges, Zinc, 4" Stanley
(or equal), 924 each; 021- Caulking, Latex, White, Paintable
10.1 ounce tubes, 110 tubes; 022- Receptacle, Electrical Duplex,
125 Volt, 88 each; 023- Switch, 3-way, 125 volt, 20 amp,
44 each; 024- Single gang handy box, electrical 4" x 2-1/8"
Utiltiy, 132 each; 025- Junction Box, Octagon 2-1/8" deep
with 1/2" knockout, 66 each; 026- Fixture, Incandescent, Pullchain,
light, 66 each; 027- Wire, Romex 12/2 with ground, electrical,
250 feet per box, 12 boxes. Please acknowledge all requirements
on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may
not be held with offeror's; therefore, each offeror's initial
proposal should be complete and accurate. FOB destination is
required by the Government. FOB point is Tyndall AFB, FL.
The required delivery date is 15 OCT 98. Contractor shall
provide all materials, labor, and transporation necessary
to delivery the items. Offerors must provide warranty information
specific to all equipment. The following provisions and clauses
can be viewed through internet access at the Air Force FAR
Site, http://farsite hill.af.mil. In Accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items (AUG 1998), with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best
value to the Government. The following factors shall be used
to evaluate offers: A combination of the technical evaluation,
past performance, and price will determine the best value
to the Government. Prtice and technical compliance/acceptability
are more important than past performance.. Alternative proposals
are encouraged. The minimum requirements as set forth in the
specifications reflect the Government's desired features.
However, alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the specifications will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include
at a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. Past performance information should be
submitted by 25-Sep-98 ; OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997)
AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. Contract Terms
and Conditions -- Commercial Items. It is tailored as follows:
subparagraph c is changed to read: "Changes. Changes in the
terms and conditions of this contract may be made only by
written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government."
; FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (Jun
1998); FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government (Alt 1) (Oct 1995); FAR 52.222-26, Equal
Opportunity (Deviation) (Apr 1984); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 1998); FAR 52.222-36, Affirmative Action for Workers with
Disabilities (Jun 1998); FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Apr
1988); FAR 52.225-18, European Sanction for End Products (Jan
1996); FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment is required; 52.247-34, F.O.B. Destination
(Nov 1991). In accordance with DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior to receiving
any contract award, contractors must be registered in the Central
Contract Registration (CCR). If not already registered, you
should immediately register with CCR by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. On-line registration
with the CCR is also available at the Small Business Administration
Internet address (www.sbaonline.sba.gov). Confirmation of
CCR registration must be obtained before award can be made.
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (Mar 1998); DFARS 252.225-7007, Buy American Act -
Trade Agreements - Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North
American Free Trade Agreement Implementation Act - Balance
of Payment Program (Mar 1998); DFARS 252.227-7015, Technical
Data -- Commercial Items (Nov 1995); DFARS 252.227-7037, Validation
of Restrictive Markings in Technical Data (Nov 1995); DFARS
252.232-7009, Payment by Electronic Fund Transfer (Jun 1998);
DFARS 252.243-7002, Certification of Requests for Equitable
Adjustment (Jul 1997). Quotes should reference RFQ No. F08637-98-QY325.
Offers must be sent in writing/fax to the Purchasing Agent
SSgt Leos no later than 25-Sep-98 at 2:00 P.M. (CST) to 325
CONS/LGCS ATTN: SSgt Leos, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
SSgt Leos at (850) 283-2931 or SSgt Cook at (850) 283-8618.
You may also email Tommy.Leos@Tyndall.af.mil.
CITE: (W-253 SN248262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 56--PHENOLIC HONEYCOMB CORE
SOL F09650-98-T-6983
DUE 092298
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/912-926-5126
DESC: Item 0001 NSN 5680-PG-007-79F P/N: HRP-3/16-4.0-.760, Phenolic
Honeycomb Core, Per Mil-C-8073D, Cell Size: 3/16, Density:
4.0, Thickness:. 760+-.006, Size: 36 IN X 96 IN. A separate
written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. Please contact: Maxine B. Hollingshed/PK)CA/(912)926-5126.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror Representations and Certifications-Commercial
items), 52.212-4 (Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items). In
accordance with clause 52.212-2. The Evaluation Factors Shall
be: Conformance to Performance Specification, Price and Price
Related Factors. Contractor shall quote in accordance with
Performance Specification Applicable to this Solicitation.
20ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 20 ea Item 0002 NSN 5680-PG-007-77F Phenolic
Honeycomb Core P/N: HPR-3/16-4.0-1.058, Phenolic Honeycomb
Core, Per MIl-C-8073D, Cell Size: 3/16, Density: 4.0 Thickness:
1.958+-.006, Size: 36 In X 96 In. 20ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 20
ea FAX 91 926-3569 The approximate issue/response date will
be 22 Sep 1998. The anticipated award date will be 23 Sep 1998.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-254 SN248857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 15801 S.W. 137th Avenue,
Miami, Florida 33177-1297
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL RFQ 125-0018
DUE 101698
POC Charles Noble, (305) 259-2111, Contracting Officer.
DESC: Supply twenty-four security metal doors (3'0" x 6'8") and
sixteen hollow metal frames. All hardware and miscellaneous
materials required for installation must be provided. Deliver
to the Federal Correctional Institution at 15801 S.W. 137th
Avenue, Miami, FL 33177. Delivery by November 30, 1998. RFQ
125-0016 will be available on or about September 23, 1998.
Written requests for solicitations can be faxed to (305) 259-2392.
CITE: (M-257 SN249314)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--UPGRADE TO GOVERNMENT-OWNED INFRARED CAMERA SYSTEM
SOL 3-109392
DUE 091498
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). All of the items being
solicited under this RFQ are for an upgrade to an existing,
Government-Owned FLIR SYSTEMS Model AGEMA 900 Infrared Camera
and must be compatible with said camera. ITEM 1 - PC Card Interface
for Irwin Research Software Program, Qty. 1 ea. ITEM 2 - Irwin
Report Software, Version 5.3, WIN95 or NT, Qty. 1 pkg. ITEM
3 - Tracer Plus High Performance Real-Time Analysis and Recording
System, Dolch Configuration, Qty. 1 ea. ITEM 4 - 20 Degree
LBW Lens, Qty. 1 ea, ITEM 5 - Basic Set-up Charge for Item
4 Lens, Qty. 1 chg. ITEM 6 - Calibration for Item 4 Lens, Qty.
1 job ITEM 7 - Recalibration for existing, Government-owned
10 Degree and 40 Degree Lenses, Qty. 1 job The provisions and
clauses in the RFQ are those in effect through FAC 97-05. The
SIC code and the small business size standard for this procurement
are 3829 and 500 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
NASA LeRC intends to purchase these items from FLIR SYSTEMS,
INC., Portland, OR 97724. FLIR is the manfacturer of the existing,
Government-Owned infrared camera which is being upgraded. Only
FLIR has sufficient knowledge of the specifications of the
camera to supply compatible upgrade components. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to the NASA Lewis Research
Center, Cleveland, OH 44135 is required within 30 calendar
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26 EQUAL OPPORTUNITY, 52.222-35 AFIRMATIVE ACTION FOR
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA, 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS, 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA,
52.225-3 BUY AMERICAN ACT - SUPPLIES. The following clause
is also applicable: Lewis Research Center Clause YEAR 2000
COMPLIANCE (MAY 1998) (a) Definition: "Year 2000 compliant"
as used in this clause, means that the information technology
(hardware, software and firmware, including embedded systems
or any other electro-mechanical or processor-based system used
in accordance with its associated documentation) accurately
processes date and date-related data (including, but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty- first centries, and the years
1999 and 2000 and leap year calculations tothe extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date
and date-related data with it. (b) Any information technology
(IT) provided, operated and/or maintained under this contract
is required to be Year 2000 compliant. To ensure this result,
the Contractor shall provide documentation describing how the
IT items or services demonstrate Year 2000 compliance, consisting
of: standard product literature or test reports. (c) The Contractor
warrants that any IT items or services provided under this
contract that involve the processing of date and date-related
data are Year 2000 compliant. 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. (d) The remedies available
under this warranty shall include repair or replacement, at
no additional cost to the Government, of any provided items
or services whose non-compliance is discovered and made known
to the Contractor in writing within ninety (90) calendar days
after acceptance. In addition, all other terms and limitations
of the Contractor's standard commercial warranty or warranties
shall be made available to the Government for the IT items
or services acquired under this contract. Nothing in this waranty
shall be construed to limit any rights or remedies the Government
mayotherwise have with respect to defects other than Year 2000
performance. Quotations are due by 4:30 pm (EDT), September
14, 1998 to the address specified above. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) 22. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-109392
LINKDESC:
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247660)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--ARGON-ION LASER
SOL RFQ3-101551
DUE 092498
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 EACH, Argon-ion
Laser that shall be inaccordance with the following specifications:
1. The laser shall be Argon-ion, and shall produce visible
wavelengths of at least 476nm, 488nm, and 514nm. 2. The laser
shall have a minimum all-line output power of 8 watts, and
shall include a calibrated internal power meter. 3. The laser
shall be operable in multi-line or single-line mode. Optics
shall be included to permit conversion between multi-line and
single-line operation. 4. A line-narrowing etalon shall be
included to permit single frequency operation. The power output
of the 488.0 nm line shall be a minimum of 1.4 watts during
single frequency, TEMoo operation with the line-narrowing etalon
installed. 5. The beam waist diameter at 1/e^2 points shall
be less than or equal to 1.5mm. The beam divergence shall be
less than or equal to 0.5 mrads. The RMS optical noise shall
not be greater than 0.2%. 6. The power supply or remote control
shall be capable of displaying the light and power output of
the laser. 7. The power supply shall be regulated by light
or current output. 8. The laser shall operate using power that
is three phase with ground, at 208 volts AC, and shall require
not more than 55 amps to operate. 9. The laser shall operate
using cooling water that is at 20-60 psi, 10-35 degree C, and
flowing at a rate of at least 8.5 liters/min. 10. The plasma
tube shall be of a metal-ceramic construction, with hard-sealed
crystalline quartz brewster windows. 11. The plasma tube shall
include an automatic gas fill system. 12. The contractor shall
provide all documentation required to operate the laser. A
maintenance kit shall also be provided. 13. The laser head
and power supply shall be covered by an 18 month/2000 hour
warranty. The provisions and clauses in the RFQ are those in
effect through FAC 97-04. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to LeRC is required within [21 calendar]
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
[INSERT CLAUSE NUMBERS THAT ARE APPLICABLE] Questions regarding
this acquisition must be submitted in writing no later than
9/18/98. Quotations are due by 4:30pm EST. on 9/24/98 to the
address specified above and to the attention of the Bid Depository.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. [OMBUDSMAN STATEMENT
IS REQUIRED] An ombudsman has been appointed See Internet Note
"B". (Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) __ [DELETE IF N/A]. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-101551
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247662)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COUPLER ASSEMBLY, DU
SOL SP0920-98-Q-A445
DUE 100698
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
614)692-6910
DESC: PR-NO: YPE98231000336 NSN 5865-00-007-6951, CAGE 97942
Part No 578R568H04 7 -EA Del to Lathrop CA 95330 Del by 15
Sep 99. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 7 EA delivery
schedule: 7 each IN 90 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-252 SN247747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--DATA STU-III EQUIPMENT
SOL DCA200-98-R-0057
DUE 092298
POC Jane Uhles, TN: 618-229-9458, FAX: 618-229-9436
DESC: The Defense Information Technology Contracting Organization,
2300 East Drive, Scott AFB, IL 62225-5406, intends to negotiate
a sole source procurement with General Dynamics, Secure Products,
Greensboro NC 27420-6002 for STU-III equipment. General Dynamics
is the manufacturer and sole source distributor for the item
the Government is acquiring. The equipment is to be delivered
to: DIR, USANETA, Greely Hall, Bldg 61801, Arizona and Cushing
Streets, Ft Huachuca, AZ 85613-5000. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Supart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation DCA200-98-R-0057
is issued as a Request for Proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
is 3669. The contract line item number, description and quantities
are as follows: CLIN 0001, STU-III Model 1910, 25 each; CLIN
0002, Expedited Delivery, 25 each; and CLIN 0003, Three Year
Extended Warranty, 25 each. The following provisions and clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items, (a) Price;
FAR 52.212-4, Contract Terms and Conditions--Commercial Items;
(OFFERORS MUST INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH ITS OFFER); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government with Alternate I; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; FAR 52.222-3, Convict Labor; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; FAR 52.233-3, Protest After Award. The following DFARS
clauses and provisions apply to this solicitation: DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; DFARS 252.225-7012, Preference for Certain Domestic
Commodities.*****
CITE: (W-253 SN247924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: On-Site Inspection Agency/AM, PO BOX 17498, Washington,
DC 20041-0498
SUBJECT: 58--SIMULTANEOUS INTERPRETING BOOTH
SOL OSIA01-98-Q-0221
DUE 091598
POC Contract Specialist/Allen Dewey (703)810-4682; Contracting
Officer/Donald L. Shires (703)810-4680
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes a Request for Quotation
(RFQ) for the following: The Contractor shall deliver and complete
the initial set-up of (1 ea) 6 ft x 6 ft Simultaneous Interpreting
Booth with door and 1-way plexiglass window(s); (1 ea) Conference
Microphone Controller with (25) microphone capability; (1 ea)
Bilingual Interpreters Console, self-powered, dual interpreter,
min 105dB with interlocking controls; (1 ea) Infra-red Transmitter,
minimum 6-channel with interchangeable channel modules and
220Volt/110Volt adaptability; (2 ea) Infra-red Radiators variable
from (8-24) Watts and 220Volt/110Volt adaptability; (12 ea)
Infra-red Receivers with Mono Conference Headphones, minimum
6-channel with standard AA Battery capability; (2 ea) Interpreters
Headsets each rated at 200 ohms with attached microphones;
(1 ea) 4-channel Mixer with line-out level for console; (5
ea) Electronic Conference Microphones with on-off switches;
(1 ea) Wireless Microphone with dual diversity and changeable
frequency; (3 ea) 10 ft XLR Microphone Cables; (2 ea) 50 ft
BNC RG58 Cables rated at 50 ohms with BNC Connectors; (2 ea)
10 ft maximum height adjustable Emitter Panel Tripod Stands;
ATA rated Equipment Carrying Cases sufficient to conveniently
transport all of the electronic equipment. Protective insulation
shall be cut to fit the equipment. The Simultaneous Interpreting
Booth is anticipated for installation at the On-Site Inspection
Agency (OSIA) 45045 Aviation Drive, Dulles International Airport,
Dulles, VA, 20166-7517. The electronic infrared equipment necessary
for satisfactory operation must be able to operate without
interference from the nearby airport electronic frequency transmissions,
overhead lighting, and surrounding equipment. This notice serves
as the only Solicitation; quotes are being requested and a
written Solicitation will not be issued. This procurement is
being conducted under the Simplified Acquisition Threshold
(SAT) portion of the Federal Acquisition Streamlining Act (FASA).
This Solicitation document has incorporated provisions and
clauses that are in effect through Federal Acquisition Circular
97-05. The procedures identified in FAR 13.106 apply to this
acquisition. Award shall be made on a best value basis, price
and other factors considered, and the Government reserves the
right to award to other than the lowest priced Offeror. FAR
Clause 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. Questions regarding this acquisition
may be addressed to Contract Specialist, Allen Dewey, (703)
810-4682. The date and time for the receipt of quotes is 15
September 1998 at 12:00 Noon EDT. Facsimile submissions are
acceptable and should be submitted to (703) 810-4675 or (703)
810-4691. All responsible sources may submit an offer which
will be considered by the Government. All Offerors must be
registered in the Department of Defense Central Contractor
Registration Database. Synopsis Number 98-0014. *****
CITE: (W-253 SN247972)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--ARGON-ION LASER
SOL RFQ3-101551
DUE 092498
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) and the NASA Acquisition
Internet Service (NAIS) forms Pilot; a Pilot being conducted
at several NASA Centers. This Pilot was developed in response
to the National Performance Review's call for increased use
of electronic commerce in exchanging procurement information.
The Pilot uses several prescribed Commercial-Off-The-Shelf
(COTS) software applications to validate the feasibility of
receiving proposals electronically, including encryption software
to protect quotes from tampering. Vendors wishing to participate
in this procurement by submitting an electronic quotation must
first install and use the applications (provided free of charge)
identified at http://klatu.arc.nasa.gov/Projects/NAISPilot/NAIS_Pilot/Tools.html.
1 EACH, Argon-ion Laser that shall be inaccordance with the
following specifications: 1. The laser shall be Argon-ion,
and shall produce visible wavelengths of at least 476nm, 488nm,
and 514nm. 2. The laser shall have a minimum all-line output
power of 8 watts, and shall include a calibrated internal power
meter. 3. The laser shall be operable in multi-line or single-line
mode. Optics shall be included to permit conversion between
multi-line and single-line operation. 4. A line-narrowing etalon
shall be included to permit single frequency operation. The
power output of the 488.0 nm line shall be a minimum of 1.4
watts during single frequency, TEMoo operation with the line-narrowing
etalon installed. 5. The beam waist diameter at 1/e^2 points
shall be less than or equal to 1.5mm. The beam divergence shall
be less than or equal to 0.5 mrads. The RMS optical noise shall
not be greater than 0.2%. 6. The power supply or remote control
shall be capable of displaying the light and power output of
the laser. 7. The power supply shall be regulated by light
or current output. 8. The laser shall operate using power that
is three phase with ground, at 208 volts AC, and shall require
not more than 55 amps to operate. 9. The laser shall operate
using cooling water that is at 20-60 psi, 10-35 degree C, and
flowing at a rate of at least 8.5 liters/min. 10. The plasma
tube shall be of a metal-ceramic construction, with hard-sealed
crystalline quartz brewster windows. 11. The plasma tube shall
include an automatic gas fill system. 12. The contractor shall
provide all documentation required to operate the laser. A
maintenance kit shall also be provided. 13. The laser head
and power supply shall be covered by an 18 month/2000 hour
warranty. The provisions and clauses in the RFQ are those in
effect through FAC 97-04. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to LeRC is required within [21 calendar]
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
[INSERT CLAUSE NUMBERS THAT ARE APPLICABLE] Questions regarding
this acquisition must be submitted in writing no later than
9/18/98. Quotations are due by 4:30pm EST. on 9/24/98 to the
address specified above and to the attention of the Bid Depository.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. [OMBUDSMAN STATEMENT
IS REQUIRED] An ombudsman has been appointed See Internet Note
"B". (Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) __ [DELETE IF N/A]. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-101551
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-253 SN247976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 58--INTEGRATED TWO-PHOTO BIO-RAD LASER SYSTEM
SOL RFP525-10-99
DUE 102898
POC Carol AhNee
DESC: It is the intent of the government to negotiate a sole
source contract with Spectra-Physics for an integrated two-photo
Bio-Rad laser system. this system consists of the Mellenia-V
and the Tsunami with associated hardware and power meter, which
at the approved lasers to be used with the Bio-Rad multi-photon
microscope.
CITE: (I-253 SN247985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--DIGITAL TELEPHONE SWITCH
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure the following: Digital Telephone Switch (2 each)
- Specifications are as follows: 120/130 VAC 50-60HZ power,
System shall be mounted in flyway/shippable harden cases, System
shall have minimum of 4 analog telephone line inputs, Shall
have capability of supporting minimum of 16 internal phone
lines, Shall have capability of adding on in cellular base
station that has direct interface with phone switch, Shall
have capability of direct interface from switch to Motorola
SABER radio, Shall have R-232 input for remote programming
and access, System will hold its programmed memory on a removable
storage media such as CD -ROM or PCMIA card, System shall have
capability of add-on for ISDN interface, T1, E1, Standard Analog
Trunks, Company shall have a training course available for
operations and Maintenance of switch, Switch shall have following
features - AC Power Supply (50/60HZ 100/120/240 V), Account
Codes, Administrative Package Using ASCII Device (requires
serial link), Alarm Indications, ANI 9MF Based), Alternate
Trunk Route Selection, Automated Call Processing (ACP), Automatic
Call Back, Automatic Call Distributors (ACD) package option,
BASIC Programming Language, Broadcast Ringing Groups, Call
Forwarding, Call Hold, Call Park, Call Pickup, Call Return,
Call Waiting , Call ID, CEPT E1 Direct Digital Interface (2.048
Mbit/s), Companding Law Conversion option, Compandor and Squelch
Control on Trunks, Computer Telephony Interface CTI), Conference
Lists (Preset Conference), Database Storage and Retrieval(Memory
Cards), DC Power Supply for -48 or 24 V Operation (optional),
Diagnostic Circuitry, Diagnostic CRT (requires serial link),
Dial Pulse Operation, Direct Inward Dialing (DID), Direct Outward
Dialing (DOD), Direct Inward System Access, Direct Trunk Group
selection, Discontinuous Signalling (E&M Trunks), Distinctive
Ringing, Dynamic Timeslot Assignment, E&M Trunks 2- or 4-wire,
Type 1 or Type 2, Emergency Call Routing, Emergency/Priority
Override, Equal Access, Feature Group C,D, Flexible Intercept
Treatment, Flexible Call Progress Tables, Flexible Numbering
Plan, Foreign Exchange Office (FXO), Foreign Exchange Subscriber
(FXS), Ground Start Ringdown Trunks, Hot Line Service, Help
Facility, Immediate Ringing, Integrated Network Operation,
Integrated Voice/Data (optional), International Call Progress
Tones (optional), ISDN Primary Rate Interface (23B+D), ISDN
Basic Rate Interface (2B+D), Last Number Redial, System Speed
Dialing, Line Off-Hook Routing, Login Security, Loop Start
Ringdown Trunks, Loop Trunks 2-Way, Meet-Me Conference, Message
Waiting, Mixed Station Dialing, Multi-Party Conference (up
to 16 Parties), Music-On-Hold Access (optional), Non-Volatile
Database (Change-RAM protected), PABX Attendant Console, Party
Line Selector (PLS) Interface, Phone Book Generation, PIN Number
Call Authorization, Preset/Speed Conferencing, Private Dial
Network (PDN), R1/R2 Signalling, Radio Line Interface (2-Way),
Recall Dial Tone, Line Lockout, Recorded Announcement, Paging
Access, Remote Access to PABX Services (RAP), Remote Administration
and Diagnostics (requires serial link), Remote Station Login,
Route Treatments, Route to Recorded Announcement, Selective
Station Disable, Semi-PABX Operation Without Console, Serial
Link Interface - RS-232e, Signalling System #S (SSS) Digital
and Analog, Single Frequency (SF) Trunk Support, Station Hunting,
System Reports, T1 Direct Digital Interface (1.544 Mbit/s),
Tandem Repeater Operation, Tandem R2 Signalling, Tandem Trunks,
Teen Dialing, 3-Way Conference, Toll Restriction (optional)
Tone Receiver/Senders (DTMF), Tone-TO Dial Pulse Conversation,
Translator, Trunk Hunting, Trunk Testing (Automated)< Trunk
Of-Hook Routing, Transfer With Consultation Hold, Voice Mail
Interface to External Equipment, Wakeup/Reminder Call, Warm
Line Service. Delivery shall be F.O.B. Destination to Rockville,
MD 20850. This procurement is a 100% total small business set-aside
and will follow both commercial and simplified acquisition
procedures. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. All
Quotes must include price and product literature information
which list specifications. All interested parties must submit
a quote within 15 days after publication. Quotes will be acceptable
by mail or facsimile machine at 202/927-8688. Attn. Brian Wilkins.
Telephone request or inquires will not be accepted. No solicitation
will be issued, therefore such request for solicitation will
be considered none responsive.
CITE: (W-253 SN248016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--PORTABLE TRANSMITTER, ANTENNA AND RECEIVER
SOL Verbal Quote
DUE 092598
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Nucomm Inc.,
101 Bilby Road, Hackettstown, NJ 07840 on an other than full
and open competitive basis to purchase 1 eacg 23PT3-L02-1YY
12 Watt Portable Transmitter 1.99-2.50 GHZ, 30 Synthesized
RF Channels, 1 each 23RF2 Two Foot Rod Antenna 1.9-2.5 Ghz,
16DB Gain, 26 Degree Beamwidth, CW Polarization, Quick Connect/Disconnect
Bracket & N Connector, 1 each 23RX3-02-1YY 2.0-2.5 GHZ Portable
Receiver/Helicopter Receiver 1.990-2.110 and 2.450-2.483 GHZ,
Dual Conversion, Tracking Filter, 30 Synthesized RF Channels,
Noise Figure: 2DB, Threshold: -87 DBM (37DB Video s/N), 1 each
23RX3-02-1YY 2.0-2.5 GHZ Portable Receiver/Tower Receiver 1.990-2.110
and 2.450-2.483 GHZ, Dual Conversion, Tracking Filter, 30 Synthesized
RF Channels, Noise Figure: 2 DB, Threshold: -87 DBM (37 DB
Video S/N), 1 Each 23A0D9 9DB Gain Omni Directional Antenna
Linear, Vertical Polarization, Elev. Beamwidth, 15 Degrees,
Connector: Type N. The government intends to negotiate on a
Sole Source basis with NUCOMM for the equipment being ordered
is a direct update which provides precise compatibility both
physically and technicaly to the existing video transmission
equipment manufactured by RF Technologies (now NUCOMM). Delivery
is required FOB Destination to Naval Air Warfare Center, Aircraft
Division, Bldg. 665, 47179 Vaughn Road, Patuxent River, MD
20670-1614 within 60 days after contract award. There will
be NO written REQUEST FOR QUOTATION issued. There is sufficient
information contained in this synopsis for companys to provide
a verbal quote to the Contracting Officer, Susan Cusic on 301-342-1614
by 9/25/98 or by faxing your quotation to 301-342-1606. All
responsible sources may submit a quotation which will be considered
by the agency. See Numbered Note (1)
EMAILADD: CusicSM@NAVAI.NAVY.MIL
EMAILDESC:
CITE: (W-253 SN248086)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--FURNISH AND INSTALL CLOSED CIRCUIT TELEVISOIN SYSTEM
INCLUDING AUDIO & VIDEO MONITORING AND RECORDING, AND INTEGRATED
DOOR ALARMS; FOR CHILD DEVELOPMENT CENTER, FORT SAM HOUSTON,
TX
SOL DADA10-98-Q-0640
DUE 092298
POC Contract Officer David E. Hoff (210) 221-4821 Contract Specialist
John V. Thomas (210) 221-3627 (Site Code DADA10)
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR the Closed Circuit Television (CCTV) security
system. Firms shall acknowledge amendment(s) in their quotes.
The purpose of this amendment is to clarify the requirement.
Plenum rated wire is not required if the standard wire is placed
inside of EMT conduit of not less than 1/2 inch. Plenum wire
can be used or standard wire inside the conduit. The solicitation
states that the project is to be completed by 30 November 1998.
This completion dated is based on an award date of 30 September
1998 or a performance period of approximately 60 days. The
facility will be available for the contractor to work on Monday
through Friday from 7:15 a.m. to 4:00 p.m, excluding Federal
Holidays. Items 0001 and 0002 specify that the camera sizes
to be 1/2 " ccd. That requirement is changed to allow for sizes
1/3 " ccd. The due date for receipt of quites is 22 September
1998.
CITE: (I-253 SN248093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 58--DIGITAL END DEVICES AND ASSOCIATED COMPONENTS COUNTS
SOL DAAD07-98-R-0154
DUE 102698
POC Contract Specialist Margaret Carrillo (505) 678-5455 (Site
Code DAAD07)
DESC: The White Sands Missile Range (WSMR), NM intends to negotiate
a sole source procurement with Communications Technology, Inc.,
Solutions Division, Guilford Road, Suite 100, Columbia, MD
21046, for Digital End Devices (DED) and associated components
counts. These items are in support of the National Range Control
Center, Building 335 and range users at WSMR. The United States
Army Simulation, Training and Instrumentation Command (STRICOM)
Contract DAAB07-95-D-L508 is currently being utilized by the
WSMR Test Support Network (TSN) Project. This STRICOM contract
is providing a totally digital fiber optic transport and switching
network comprised of commercial, off-the-shelf Lucent Technologies
telecommunications station equipment and CSTI, customer premise,
digital end devices controlled by a state-of-the-art network
management system (NMS) developed by Magardi Inc. The CSTI
digital end device, model "CS-2900 DBX-TR" utilizes three proprietary
designs: configuration controlling software written specifically
to the Magardi Inc. NMS; CSTI developed "out-of-band" signaling
modes for unit-to-unit signaling and an ADC Telecommunications
fiber loop converter module for interface to fiber optic cable.
The TSN project will be providing WSMR communication stations
and instrumentaion Vans 800 CSTI DEDs by the year 2002. Expansion
of the existing WSMR and TSN fiber optic transport systems
in support of the National Range Control Center, require the
use of CSTI manufactured products to insure compatibility with
the existing National Range Support Directorate and TSN fiber
optic network. The delivery schedule is 120 days after contract
award, or exercise of option. This action will be a firm fixed-price
requirements contract for a base year and four one-year options
to extend. Authority cited: Only one responsible source and
no other supplies or services will satisfy agency requirements
under the authority of FAR of FAR 6.302-1. Note 22 applies;
however, all offers received within 15 days after date of publication
of original synopsis will be considered. Please call (505)
678-5455 or fax information to (505)678-5107, ATTN: Margaret
Carrillo.
CITE: (I-253 SN248107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RAYTHEON SYSTEMS COMPANY AN/PSC-5 RADIO SET ACCESSORIES
SOL N00383-96-G-003A / M802
DUE 092598
POC Jeff McDermott, Contract Specialist (301) 862-8928; Bill
Case (301) 862-8641
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a requirement for the following AN/PSC-5
Radio Set components: MXF-100-6 Power Supply, P/N: 900047-830
(29 each); 120 VAC Power Cable, P/N: 568770-810 (3 each); 220
VAC Power Cable, P/N: 568770-811 (20 each); AC/DC Power Cable,
P/N: 568771-830 (22 each); MXF-364 Mount Adapter, P/N: 726311-801
(5 each). The Government intends to place a task order with
Raytheon Systems Company, 1010 Production Road, Fort Wayne,
IN 46808-4106 under BOA with the minimum requirement to obtain
transceiver system components which can be used with emergency
SATCOM radios in the case of communication system failure aboard
the carrier. The AN/PSC-5 Radio Sets are the only UHF DAMA
manpack radios approved by the Command Authority for the Joint
Special Forces.
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: mcdermott_jeff%si@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-253 SN248125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AN/ALQ-167 POD CENTER SECTION
SOL N68936-98-R-0231
DUE 102098
POC Dominga Skaruppa, Contract Specialist, 805/989-7001
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu
intends to solicit competitive proposals for AN/ALQ-167 Pod
Center Sections. The center sections shall be manufactured
in accordance with NAVAIRSYSCMD Drawings 1356AS1108, 1356AS1124,
1356AS1130, 1356AS1132, 1356AS1133, 1356AS1134, 1356AS1135,
1356AS1137, 1356AS1139, and 1356AS1157. The center section
shall be fabricated from ten inch seamless aluminum tube, aluminum
castings, aluminum bar and various fasteners. The following
requirements apply to the pod center sections: 1) aircraft
mechanical interface - must comply with MIL-A-8591H; 2) aircraft
electrical interface - must accomodate umbilical connections
both forward and aft of suspension lugs and strongback; 3)
suspension lugs spacing - must be equiped with provisions for
one set of 14 inch and two sets of 30 inch lugs; 4)suspension
rack compatibility - must be compatible with the following
suspension racks: AERO-7, AERO-65, BRU-15, BRU-32, LAU-17 with
Multiple Weapons Rack, MAU-12, and TER-7; 5) mold line - must
comply with currently flight-certified ALQ-167 and AST-6 pod
mold lines; 6) forward mechanical interface - must accept existing
ALQ-167 and AST-6 forward body sections; 7) aft mechanical
interface - must accept existing ALQ-167 and AST-6 aft body
sections; 8) internal configuration - must accept existing
ALQ-167 and AST-6 avionics trays; 9) minimum/maximum operating
temperature - -40 degrees centigrade / +71 degrees centigrade;
10) storage temperature - -54 degrees centigrade / +71 degrees
centigrade; altitude/temperature - 50,000 feet / -40 degrees
centigrade; 11) humidity - RH 95% +20 degrees centigrade to
+71 degrees centigrade; 12) vibration - plus/minus 10 GRMS,
10-2kHz; and shock - 20 g, 45 Hz. Total requirement is for
25 each center sections. Deliver at a minimum rate of 5 each
per month to commence no later that 180 DAC. Delivery shall
be FOB destination. Delivery to Naval Air Weapons Station,
Point Mugu, CA 93042. See note 1. All responsible sources may
submit an offer which will be considered.
CITE: (I-253 SN248146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GROUND DATA TERMINAL
SOL DAAB07-98-R-K861
DUE 102598
POC Point of Contact - Sophia Braszko, Contract Specialist, 732-427-1395.
Contracting Officer - Michael Gallagher, 732-427-1327.
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates negotiations with Cubic Defense Systems, San Diego,
CA for a new contract to design, fabricate, and test Joint
STARS Ground Data Terminals (GDT) system improvements and repartitioning
at the Shop Replaceable Unit (SRU) level and at the System
level. This action is required to reduce operational and support
costs, parts obsolescence, and address technology insertion,
and enhanced performance required to maintain interoperability
with planned radar upgrades. It includes all Non-recurring
Engineering (NRE) and associated logistics data as required.
This new action includes System Improvement Program (SIP) 3
non-recurring engineering and Lot 7 production (up to 20 each
GDTs) to maintain pace with the JSTARS Common Ground Station
production/fielding. SIP 1 and 2 were performed by Cubic Defense
Systems primarily to reduce parts obsolescence. SIP 3 is described
above. Solicitation to be issued to Cubic Defense Systems per
FAR 6.302-1(b), "Only One Responsible Source". Cubic Defense
Systems, the developer/producer of the Surveillance and Control
Data Link (SCDL), is the only company possessing the knowledge
and expertise for this acquisition. The Government does not
possess technical data completely defining form, fit and function
of the items being procured and has no way of evaluating a
substitute item. However, the Government does possess Performance
Specifications that describe the operation of the GDT in the
Joint STARS environment. The present Joint STARS SCDL SIP effort
is under Contract No. F19628-93-C-0166 with Cubic Defense Systems
and is managed by CECOM. The upcoming Solicitation will be
placed on the CECOM Business Opportunity Page (BOP) for all
interested parties. See Note 22. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: braszko@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-253 SN248152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--RADAR EQUIPMENT, NON-AIRBORNE
SOL N00164-98-Q-0249
DUE 092198
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly
Siffin, Contracting Officer
DESC: In accordance with NAVSUPINST 4200.85C as supplemented
with additional information included in this notice, this announcement
constitutes the only solicitation. Proposals Are Being Requested
and A Written Solicitation Will Not Be Issued. Solicitation
number N00164-98-Q-0249 applies and is issued as a request
for quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. A fixed price purchase order will be awarded based on
Simplified Acquisition Procedures (SAP) and is not reserved
for Small Business. The standard industrial code is 3812 and
the business size standard is 750 employees. This requirement
is for Line item 0001: Evaluation/Repair Analysis/Repair/Remanufacture
of Dual Mode Transmitters used in the AN/SPQ-9B Radar System,
to Original Manufacturer Functional Capabilities. Award will
be made based on all or none, and contractor must comply with
the following: Firm Fixed Price for the evaluation/repair of
Part Numbers: 758R990G01 & 6322015, Qty 1 LOT, consisting of
Minimum 2 each/Maximum 10 each. Upon failure notification the
NSWC, technical point of contact may provide authorization
for release of government property to the contractor for evaluation.
Failed units may be shipped from: Northrop Grumman, Long Island
NY, NSWC Crane IN, or Port Hueneme CA, to contractor facility
for the evaluation phase. The acquisition cost of each transmitter
is $273,000.00. Serial numbers of failed units will not be
available until failure notification is received. Upon completion
of repair the contractor shall submit in writing to the NSWC
Crane technical representative itemized invoicing; including
cause of failure, itemized parts and labor for repair. Shipment
will be made F.O.B. Origin, with Transportation Charges Required
In Quote. Inspection and Acceptance shall be made by NAVSURFWARCENDIV
CRANE personnel at destination. Contractor shall provide copies
of all routinely available repair and test documentation. Documentation
such as return material tags and test station printouts is
expected. Contractor effort is anticipated to be limited to
making copies and providing to the Navy. Period of Performance
for this effort is from contract award date through 30 September
1999. The following provisions apply to the acquisition: 52.203
Gratuities; 5.222-25 Affirmative Action Compliance; 52.222-26
Equal Opportunity; 52.232-1 Payments; 52.232-28 Electronic
Funds Transfer Payment Methods; 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Clauses Incorporated By Reference; 52.219-1
Small Business Program Representations; 52.219-04 Notice of
Small Business-Small Purchase Set-Aside; 52.232-23 Assignment
of Claims (Alt 1); 52.222-36 Affirmative Action for Handicapped
Workers; 52.225-11 restrictions on Certain Foreign Purchases;
252.225-7001 Buy American Act and Balance of Payments Program;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification;
52.207-4 Economic Purchase Quantity-Supplies; 5.219-8 Utilization
of Small, Small Disadvantaged and Women Owned Small Business
Concerns; 52.222-21 Certification of Nonsegregated Facilities;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41 Service
Contract Act of 1965, As Amended; 52.243-1 Alt II Changes Fixed
Price; 52.211-14 Notice of Priority Rating for National Defense
Use; 52.222-3 Convict Labor; 52.222-48 Exemption from Application
of SEA Provisions; 52.245-1 Property Records; 52.245-2 Government
Property; 52.246-7000 Material Inspection and Receiving Report;
52.249-4 Termination for Convenience of the Government (SVCS-Short
Form); 52.249-8 Default; 11.111-B3 Government Furnished Property;
52.232-25 Prompt Payment; 52.247-32 FOB Origin, Freight Prepaid
Prepay & Add; 52.233-3 Protest after Award; 52.212-1 Time of
Delivery; Quotations and the above required information must
be received in this office on or before 21 SEP 1998 at 12:00
Noon Eastern Standard Time. Proposals may be sent to: Contracting
Officer, Bldg 64 (ATTN: Patty Cox, Code 1163W6) NAVSURFWARCENDIV
CRANE IN 47522-5001. POC e-mail address is cox_p@crane.navy.mil.
Numbered Notes *22 and 26 apply. *Note 22 exceptions: per authorization
of FAR 6.302-1 the intended source is Northrop Grumman, 111
Schilling Road, Hunt Valley MD 21030; and receipt of proposals
is limited to 10 days after publication.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-253 SN248298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--THE SPARE PARTS OF ALR-606(V)2 FOR S70C HELICOPTER,
54 ITEMS
SOL PB88-461C021
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of = ALR-606(V)2 for S70C Helicopter, such
as RF Amplifier CCA(P/N:888-8556-2), Signal = Data=20 Converter(P/N:903-0200-4),
Interconnecting Box((903-0100-4), EMU AMP=20 Receiver, etc.,
54 items. The above spare parts must be manufactured by = Litton
Applied Technology, 4747 Hellyer Ave. San Jose, CA 95150. Copies
of the=20 bidder's package for this procurement may be obtained
from Mr. Chang,=20 Ray-Yaung, Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6806, telefax: = (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by Oct 2, 1998. Request
for the bidder's package should include the cage number, seller
code, address, phone=20 number, point of contact of the person
and Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SONOBUOY AND BATHYTHEROGRAPH, 2 ITEMS
SOL PB88-216C032
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: = Sonobuoy(NSN:5845012899058) and Bathytherograph(NSN:6655014185561),
2 items. Copies of the bidder's = package=20 for this procurement
may be obtained from Mr. Chang, Ray-Yaung,=20 Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
= (202)966-4578. Persons interested in obtaining a copy of
the bidder's package should contact the Division by telefax
by Oct 2, 1998. Request for the bidder's package should include
the cage number, seller code, address, phone=20 number, point
of contact of the person and Dun & Bradstreet "RATING" =20
making the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TRIGGERFISH
SOL DEA-98-R-0035
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a brand name combined synopsis/solicitation for
a commercial item 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 written solicitation will not be issued. The solicitation
number is DEA-98-R-0035 and the synopsis/solicitation is issued
as a Request for Quotations (RFQ); award will be made using
simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-07. DEA intends to award
a firm-fixed priced indefinite quantity, indefinite delivery
purchase order with a base year and one option year. This is
an unrestricted procurement, however quoters should still identify
their business size. The standard industrial classification
code(SIC) is 4812 and the small business size is 1500. The
solicitation line items are as follows: Line Item 0001: Quantity:
(minimum) 20 each (maximum) 65 each; Harris Corporation Triggerfish
(HLE-TF-4000) Digital Cellular Intercept System. Line Item
0002: Option Year 1 - Quantity: (minimum) 5 each (maximum)
65 each; Harris Corporation Triggerfish (HLE-TF-4000) Digital
Cellular Intercept System. Salient characteristics are as follows:
Harris Corporation Triggerfish (HLE-TF-4000) Digital Cellular
Intercept System to include cellular compatibility: EAMPS,
N-AMPS, DAMPS (IS-54/IS-136), Receivers: 6 duals channels forward
and reverse on EAMPS, N-AMPS, or DAMPS (IS-54/IS-136), Cell
Handoffs: Tracked automatically via software control, On/Off
Hook: Both commanded and SAT detection, Control Software: Application
software Macintosh based, Computer interface: LocalTalk Network,
Printing: Both stored file and real time under software control.
The contractor must provide technology enhancements for the
entire length of the contract, including any option periods
that are exercised and provide a standard commercial warranty.
Only quotes for the Harris Corporation Triggerfish detailed
above will be accepted. Delivery is FOB destination, Lorton,
VA 22079. Deliveries shall be accomplished between the hours
of 8:00 am and 4:00 pm local time exclusive of Saturdays, Sundays,
and Federal Holidays. Supplies will be ordered via a delivery
order with the first order requiring delivery of a minimum
of 20 units and a maximum of 65 units, 60 days after contract
award. Acceptance shall be made at destination, Attn.: STI.
The provision at 52.212-1, "Instructions to Offerors - Commercial
items" is applicable to this acquisition. The provision at
52.212-2, "Evaluation - Commercial items" is applicable. The
requirement will be awarded to the quoter submitting the lowest
price . Quoters shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-
Commercial Items, with its written quotation. The provision
at FAR 52.212.4, "Contract Terms and Conditions - Commercial
Items is applicable to this acquisition. The provision at FAR
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" (tailored) apply
to this acquisition: (a)(1), (a)(2) and (b)(11). Offerors are
to fax his/her quotes to (202) 307-4877, Drug Enforcement Administration,
Attn.: LaNorma Huggins-Hopes by close of business, 09/21/98.
CITE: (I-254 SN248527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 58--58--CYLINK UNIT
SOL 98-Q-93
DUE 091898
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number 98-Q-93 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97.06. This is a 100% set-aside for small
business under SIC 5045 and size standard of 500. Quotations
are requested for the following item (no substitutions will
be accepted): Eight (8) each, high speed digital data encrypters,
Model: Cylink, CIDEC-HSI (Triple DES) V35 unit with USA power
cord, Part number HSI-03AS. Delivery shall be 30 days after
receipt of order (ARO) or sooner. Quoters shall include their
standard commercial warranty. All hardware, software and firmware
shall be year 2000 compliant as defined under FAR part 39.
Delivery is FOB Destination with all freight included in the
delivered price. Deliver to: US Secret Service, 1800 G Street
NW, Suite 1000, Washington, DC 20223, Attn: Dahl Bowser. The
following FAR provisions are applicable to this RFQ: FAR 52.212-1,
Instructions to Offerors - Commercial; FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items; FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Offerors must
include a signed copy of the Representations and Certifications
with their offers. Copies of the Representations and Certifications
are available on-line at either www.farsite.hil.af.mil or GSA's
web page at www.arnet.gov/far. The contract specialist will
not accept telephone call requests for copies of the FAR provisions.
The Government intends to award a firm-fixed price order on
an all-or-none basis to the responsible quoter whose quotation,
conforming to the item listed herein, will be the most price
advantageous to the Government. All offers, which shall include
the price proposal and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street NW, Suite 730, Washington,
DC 20223, Attn: George D. Robertson, for receipt by not later
than 12:00 p.m. Friday, September 18, 1998. Award is anticipated
within thirty (30) days of receipt of proposals. See numbered
NOTE 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98-Q-93&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-254 SN248562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5005
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98232000474, NSN 5841-01-256-7309; Filter Assembly;
Raytheon TI Systems Inc., Cage 96214, P/N: 2892731-1; line
item 0001, qty of 4ea., ship to Richmond, VA.; inspection and
acceptance destination. A written solicitation will be issued
9/28/98, and will close on 10/20/98. The anticipated award
date will be 11/10/98, see note 26. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-254 SN248610)

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

CITE: (W-254 SN248817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SONOBUOY AND BATHYTHEROGRAPH, 2 ITEMS
SOL PB88-216C032
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: = Sonobuoy(NSN:5845012899058) and Bathytherograph(NSN:6655014185561),
2 items. Copies of the bidder's = package=20 for this procurement
may be obtained from Mr. Chang, Ray-Yaung,=20 Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
= (202)966-4578. Persons interested in obtaining a copy of
the bidder's package should contact the Division by telefax
by Oct 2, 1998. Request for the bidder's package should include
the cage number, seller code, address, phone=20 number, point
of contact of the person and Dun & Bradstreet "RATING" =20
making the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--THE SPARE PARTS OF COMMUNICATION EQUIPMENT, 25 ITEMS
SOL PB88-218C022
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of = Communication Equipment, 25 items, such
as Sensor Assy, Circuit Card AS, TX/RX = Limiter,=20 Dome Sonar,
Transducer Sonar(5845006790158), Hydrophone = Sonar(5845001538229),
etc. Copies of the bidder's package for this procurement may
be = obtained from Mr. Chang, Ray-Yaung, Taipei Economic and
Cultural Representative Office in = The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
= (202)966-4578. Persons interested in obtaining a copy of
the bidder's package should contact the Division by telefax
by Oct 2, 1998. Request for the bidder's package should include
the cage number, seller code, address, phone=20 number, point
of contact of the person and Dun & Bradstreet "RATING" =20
making the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 58--IRIDIUM HANDSETS AND MOBILE EXCHANGE UNIT
SOL DASG62-98-R-0016
DUE 092598
POC Mark D. Pitra, Contract Specialist (719) 554-8827
DESC: The government intends to negotiate, on a sole source basis,
with Motorola, Inc. for 10 each Iridium Handsets (delivery
required by 31 Dec 98) and 1 each Mobile Exchange Unit (MXU-2000)
(delivery required by 31 Mar 99) for delivery to Space and
Missile Defense Battle Laboratory (West), Colorado Springs,
CO. This is NOT a request for proposals. Any responses must
be received by close of business on 25 Sep 98.
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-254 SN248888)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 58--IRIDIUM HANDSETS AND MOBILE EXCHANGE UNIT
SOL DASG62-98-R-0016
DUE 091898
POC Mark D. Pitra, Contract Specialist (719) 554-8827
DESC: The government intends to negotiate, on a sole source basis,
with Motorola, Inc. for 10 each Iridium Handsets (delivery
required by 31 Dec 98) and 1 each Mobile Exchange Unit (MXU-2000)
(delivery required by 31 Mar 99) for delivery to Space and
Missile Defense Battle Laboratory (West), Colorado Springs,
CO. This is NOT a request for proposals. Any responses must
be received by close of business on 18 Sep 98.
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-254 SN248889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--PORTABLE PAGER RECEIVING SYSTEM (PPRS)
SOL DEA-98-R-0036
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as Request for Proposal
Number DEA-98-R-0036. This document and incorporated provisions
and clauses are those in effect through Federal Circular 97-07.
This is a full and open competition acquisition under Standard
Industrial Classification Code 3663, Size Standard - 750 employees.
The Drug Enforcement Administration (DEA) intends to issue
a contract under the test program described in FAR 13.5 for
the following. Item 0001, Airnet Portable System-8 Channel,
Model No. APM-2282/8 - 3 each; Item 0002, Airnet Portable System-4
Channel, Model No. APM-2282/4 - 4 each. TGA Technologies is
the manufacturer. Brand Name only. Delivery is to be made to
Drug Enforcement Administration, STIT, 8198 Terminal Road,
Lorton, Virginia 22079 within 60 days after receipt of order.
Inspection/Acceptance to be FOB Destination. The provisions
at 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this acquisition. The following FAR Clauses called
out in 52.212-5 are also applicable to the acquisition: 52.203-6,
52.219-8, 52.2222-26, 52.222-35, 52.222-36, and 52.222-37.
For the purpose of 52.212-2, evaluation will be based in order
of importance-technically acceptable/lowest price. Offerors
are required to provide a complete copy of the provision at
52.212-3, Deviation-Offeror Representations and Certifications-Commercial
Items; along with the offer via fax. The Government intends
to make a single award to the responsive, responsible offeror
whose offer is the most advantageous to the Government considering
price only. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: Company's complete mailing
address and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), delivery/availability of products,
in accordance with the Government's stated requirement, the
Company's Dun & Bradstreet number, and the Taxpayer Identification
Number (TIN). All offers must be received no later than 3:00
p.m., (eastern time) on September 23, 1998, and will be accepted
via fax (202-307-7818, Attn: Doreen Upshur, Contract Specialist).
DO NOT mail. Voice number is 202-307-7806 (Collect calls will
not be accepted).
CITE: (I-257 SN249232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--RADIO ACCESSORIES, BRAND NAME MOTOROLA
SOL M00681-98-Q-3200
DUE 091898
POC Sgt. William Dunlap (760) 725-3217 FAX (760) 725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
for quotes being requested. A written solicitation will not
be issued. The solicitation number is M00681-98-Q-3200 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. This
is an unrestricted procurement. The Standard Industrial Code
3663 and the business size is 750 employees. The agency need
is for Motorola Saber radio accessories. This requirement is
for a fixed priced contract for Motorola brand name parts only
- no substitution allowed. Request for fifteen-(15) line item
as follows. 0001-Encryption fascinator type 1 model # H796
quantity 85 each, 0002-Expanded radio memory model # H852 quantity
85 each, 0003-FM radio/battery upgrade model # H223 quantity
85 each, 0004-Zone Operation model # H371 quantity 85 each,
0005-Spare Saber R battery model # NTN-7058AR quantity 85 each,
0006-Saber R single slot battery charger model # NTN-44734B
quantity 6 each, 0007-Saber R six slot battery charger model
# NTN-4796C quantity 2 each, 0008-Security interface box (SIB)
model # T5164 quantity 1 each, 0009-Saber programming software
model # RVN-4002K quantity 1 each, 0010-Radio interface box
(RIB) model # RLN-4008B quantity 1 each, 0011-RIB A/C adapter
model # 01-80357A57 quantity 1 each, 0012-Computer to RIB 25
pin cable model # 30-80369B71 1 each, 0013-Computer to RIB
9 pin cable model # 30-80369B72 quantity 1 each, 0014-Adapter
9 pin to 25 pin model # 01-80379B69 quantity 1 each, 0015-Adapter
25 pin to 9 pin model # RLN-4438A quantity 1 each. Delivery
of all items is required 30 days after award of contract, to
be delivered FOB Destination to, Camp Pendleton, CA 92055.
Acceptance shall be made at destination. The provision at FAR
52.212-1 Instructions to 0fferors - Commercial Items (Apr 1998)
applies to this acquisition. Offerors are required to complete
and include a copy of the provisions FAR 52.212-3 Offer Representation
and Certification - Commercial Items (Jan 1997) with their
proposals. The FAR clause 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquisition. FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Apr 1998)
applies with the following applicable clauses from paragraph
(b). FAR 52.203-6 Restriction on Subcontractor Sales to the
to the Government - A1ternate I. FAR 52.222-26 Equal Opportunity.
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action
for Handicapped Workers. FAR 5.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. DFARS 52.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive 0rders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable from paragraph b. DFARS
252.225-7001 Buy American Act and Balance of Payment Program.
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act. DFAR 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998) (a) Definitions. As used in this clause--
(1) Central Contractor Registration (CCR) database means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) Data Universal Numbering
System (DUNS) number means the 9-digit number assigned by Dun
and Bradstreet Information Services to identify unique business
entities. (3) Data Universal Numbering System +4 (DUNS+4)
number means the DUNS number assigned by -Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DLJNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DLJNS
or, if applicable, its DLJNS+4 number with its offer, which
will be used by the Contracting Officer to verify that the
offeror is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) 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.
Any Contract awarded as a result of this so1icitation wi11
be an order certified for national defense use under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government. Evaluation will
be Motorola brand products, price, price-related factors, and
delivery. Provision 52.212-2, Evaluation-Commercial Items,
applies with paragraph (a) completed as follows, The following
factors shall be used to evaluate offers. (1) Brand name (2)
Price (3) Delivery (4) Past performance. Mail, or fax copy
offers must be received no later than 4:00 PM PST, on 18 September
1998 to the Contracting Officer, Sgt. Dunlap, voice (760) 725-3217,
Fax (760) 725-8445 or 725-4346. Quotations sent via the US
Postal Service should be mailed to the Contracting Division,
P. 0. Box 1609, Oceanside CA 92051-1609. Federal Express should
be sent to Contracting Division Bldg. 22180, Camp Pendleton,
CA 92055
EMAILADD: DUNLAPW@PENDLETON.USMC.MIL
EMAILDESC:
CITE: (W-257 SN249258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 58--SONY DIGITAL BETA-CAM VIDEOTAGE MACHINES
SOL 50602-082
DUE 092598
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC;
Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
Communication Equipment item using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). This combined Notice/Solicitation is for
Commercial Items and is prepared in accordance with FAR Subpart
12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
included in this Notice; which constitutes the only solicitation
for the below-listed communications equipment. Quotations are
being herein requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. 50602-082 that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-05, are hereby incorporated by reference into this
RFQ. The Contracting Officer has determined that this procurement
is appropriate for an "unrestricted" procurement" pursuant
to FAR Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered by
the Government. The single line-item to be procured is as follows:
Item 1. Digital Beta-Cam Videotape Machine, Sony Part Number
DNW-A22 or equal, Quantity: 10 each. All items FOB Destination.
All items to be shipped to IBB, 330 Independence Avenue, SW,
Room 4711, Washington, DC, 20547, Attn: Mr. R. Bryan, B/TVTO.
Note: Truck clearance to this location is 10' 6" which must
be adhered to by the commercial carrier. Delivery Requirement:
30 days ARO. The Provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, are applicable to this
procurement. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable to this procurement. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, is incorporated by reference
into this RFQ. However, only the following Provisions within
FAR Clause 52.212-5 apply to this procurement: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-18,
European Union Sanction for End Products; 52.225-21, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program, Alternate I. The solicitation Provision
at FAR 52.225-20, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program Certificate,
Alternate I, and FAR 52.247-34, FOB Destination are also applicable
to this procurement. Evaluation: The Government will award
a Purchase Order contract resulting from this RFQ to the responsible
quoter whose quotation, conforming to this RFQ, is the lowest
price and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the technical specifications of the above-listed
brand-name item. NOTE: Quoters responding to this RFQ shall
submit to the below-listed Contracting Officer the following
information by facsimile as part of their price quotation:
unit and extended prices for the above-listed line-item, prompt
payment terms, correct remittance address if different from
the quoter's mailing address, and a completed copy of the Provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-stated FAR
Clauses or Provisions in full text may contact the Contracting
Officer for this procurement and upon request, a copy of the
requested Clause(s) or Provision(s) will be facsimiled to the
company. Price quotations shall be in writing, and they shall
be accompanied by completed Representations and Certifications
or they will be rejected. Oral price quotations will not be
accepted for this procurement. Any questions (technical or
otherwise)related to this proposed procurement shall be in
writing and shall be sent directly and only to the Contracting
Officer, Mr. Wayne Greene, for this procurement. All price
quotations are requested to be received by the Contracting
Officer, not later than COB (5 pm EST), Friday, September 25,
1998, via either facsimile at (202) 205-0683 or by mail to
the above-stated address. All price quotations shall reference
this RFQ No. 50602-082.
CITE: (W-257 SN249265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--MOBILE TRANSCEIVERS
DUE 092998
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov -
Richard M. Swanson, Contracting Officer, Phone (805) 258-7473,
Fax (805)258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for the the following items: 1.) URC200, Transceiver/01-P36744M001
(2EA), 2.)UAC300, AC to DC Power Supply/01-P35863M001 (5EA),
3.)UIB100, DC Interface Unit/01-P35807M001 (5EA), 4.) UPA50,
Power Amp w/ Cable Kit/01-P3436E001 (3EA), 5.) URM100, Rack
Mount Kit/01-P35865M001 (3EA), UVU200, Antenna/85-P35990M001
(3EA), 6.) PTHS103, Handset/01-P04535L001 (4EA), 7.) UPL100,
Private Line (2EA), 8.) EBN 400-420Mhz Band Enhancement/01-P39234N
(2EA). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/DFRC intends to purchase
the items from Motorola SSTG, 8201 E. McDowel Rd., Scottsdale,
AZ 85252, on a sole source basis under the authority of 10
U.S.C. 2304(c)(1), "Only One Responsible Source and No Other
Supplies or Services Will Satisfy Agency Requirements". These
mobile transceivers and related supplies will be used in the
Western Aeronautical Test Range (WATR) at the Dryden Flight
Research Center. For reasons of availability, maintainability,
and interchangeability of equipment suites in the WATR it is
likely that award to other than Motorola would result in substantial
duplication of costs that is not expected to be recovered through
competition. Also, it is estimated that selecting a new system
through the competitive process would take up to 9 months impacting
availability of WATR support for critical airborne projects
and creating an unacceptable delay. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8FR71005
LINKDESC:
EMAILADD: jim.hillman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-257 SN249465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--REQUEST FOR INFORMATION ON COMMERCIAL KA-BAND SATELLITE
COMMUNICATIONS CAPABILITIES
SOL TBD
DUE 101598
POC Pamela F. Kibler, Contracting Officer, (619)524-7192
DESC: The U.S. Navy Space and Naval Warfare Systems Command (SPAWARSYSCOM)
in cooperation with the Defense Information Systems Agency
(DISA) is seeking information on achieving new military satellite
communications (SATCOM) capabilities using systems operating
in the Ka frequency band. Although the military anticipates
that the Ka band services would not be operational until late
calendar year 2001 or later, the need for pre-planning is recognized
to take advantage of the commercial marketplace and to allow
for the time required to implement the appropriate contractual
vehicle(s). Accordingly, the purpose of this Request for Information
(RFI) is to assess the capability and features of industry's
current and emerging Ka-band commercial SATCOM systems to meet
the future requirements of the Air Force, Army, Navy, Marine
Corps, and Government agencies. This assessment will help the
military services define the future architecture of the DoD
wideband SATCOM architecture, including consideration for both
government and commercial SATCOM. It is anticipated that future
military requirements would include both Fixed and Mobile Satellite
Services (FSS/MSS) utilizing WRC-allocated portions of the
17.7 to 31.0 GHz commercial and military satellite frequency
spectrum, and would consist of circuit bandwidths on the order
of one to many megabits per second. The military's use of wideband
SATCOM would include services such as: imagery transfer, video
teleconferencing, command and control systems information exchange,
tele-medicine, trunked voice circuits, and large file transfer.
Information regarding the following technical aspects of commercial
Ka-band SATCOM systems is requested: system architecture technical
description (space, terminal and ground segments); geographic
coverage; services offered (voice, video and data); user capacity;
network management and control; system security; system vulnerabilities
(jamming, interception, geolocation, user surges); and available
terminal equipment (MSS and FSS). Additionally, information
regarding business and regulatory aspects is requested including:
current/anticipated cost for usage; program status and schedule;
status of FCC/WRC filings; consortiums and/or partnerships
and the division of responsibilities; and up-to-date business
plans. Comments and/or suggestions on the type of contractual
vehicle are also solicited. Services of this type have been
traditionally paid for using annual operations and maintenance
type monies. Such funding allows, by statute, a firm commitment
of no more than one year. In the event that an alternate type
of funding allowing a longer term commitment would be substantially
more economical to the Government, such information, supported
by appropriate rationale is also requested. Responses shall
also identify whether your company is a large, small, or small
disadvantaged business. A "small business concern" is defined
as a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
in which it is bidding, and qualified as a small business under
the applicable Standard Industrial Classification (SIC) Code.
The SIC code for this effort is 4812 and the small business
size standard is 1500 employees. This number of employees means
the average employment, including employees of domestic and
foreign affiliates, based on the number of persons employed
on a full-time, part-time, temporary, or other basis during
each of the pay periods of the preceding 12 months. Additional
information regarding small business size standards and definitions
may be found at Federal Acquisition Regulation Part 19. This
Commercial Ka-Band Acquisition Initiative will also be a topic
discussed during the SPAWAR/NDIA Conference planned for Sept
28th and 29th at the Bahia Resort in San Diego, CA. More information
on the foregoing conference may be obtained at http://www.ndia-sd.org.
Additional information regarding Ka-Band Satellite Communications
can be found at http://www.jmcoms.org/CommercialSatCom/. All
replies should not exceed 20 pages. An original and four copies
should be submitted no later than 15 October 1998 to SPAWARSYSCOM,
Attn: Pamela Kibler Code 02-32A, OT#4 Room 1038, 4301 Pacific
Highway, San Diego, CA 92110-3127. If any information is considered
proprietary it MUST be so marked to be protected by the Government
as such. One-on-one meetings may be scheduled after the Government
reviews the information received in response to this announcement.
Please also include in your response whether or not you desire
to participate in such a meeting and the name and telephone
number of your point-of-contact responsible for scheduling
the meeting. This request for information is not a formal solicitation.
The Government will not award a contract on the basis of this
request for information or responses received, nor will it
pay for the information requested herein.
LINKURL: http://www.spawar.navy.mil/02/
LINKDESC:
home page; Future Opportunities section, then Show All section,
then view PMW-176 Records
EMAILADD: kiblerp@spawar.navy.mil
EMAILDESC:
procurement
CITE: (W-254 SN248622)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: 59--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS), CANNON AFB, NM
POC Contact Tom Elliott, Contract Specialist, 505-784-4103/Contracting
Officer, Frank G.E. Cruz, 505-784-2958
DESC: This is a sole source extension to current Contract No.
F29605-93-D0005 to CC Distributors Inc. for the period of 1
October through 30 November 1998. This is being done in accordance
with 10 U.S.C. 2304(c)(1). Contractor shall provide non-personal
services including all necessary plant, labor, parts, materials,
equipment, facilities, transportation, supervision, and all
other essentials necessary to perform operation of the Contractor
Operated Civil Engineering Supply Store (COCESS) at Cannon
Air Force Base, New Mexico. Contractor is to set up and maintain
a store in Government owned facilities for furnishing Civil
Engineering related supplies for use on Cannon AFB and authorized
Government installations. Typical categories of supply include
electrical, plumbing, carpentry, paint, sheet metal, refrigeration,
heating, pavement and grounds, power plant, waste and water.
This is a firm fixed-price requirements contract with economic
price adjustment. The Standard Industrial Classification (SIC)
Code for those concerns and its affiliates is "5074" and is
defined as a concern whose number of employees does not exceed
100 for the proceeding three fiscal years. Request for Proposals
were issued on 6 July 98 for the new solicitation, but the
date for receipt of offers has been changed several times due
to unforseen delays. If anyone has any questions or concerns
in reference to this synopsis, it can be done in writing, or
it can be faxed to (505) 784-1147 by 4:00 pm local time on
18 Sep 98.
CITE: (W-252 SN247734)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--AMPLIFIER, RADIO FRE
SOL SP0920-98-R-X071
DUE 091498
POC Contact: name-diane Jackson, Contract Specialist PHONE-(614
)692-7631 FAX NUMBERDSCC-PBAB (614)692-2262 for copy of RFP
DESC: PR-NO: FPE98187001725 NSN 5996-01-212-4103, CAGE 00752
Part No 037-003061-001 CAGE 26916 Part No 037-003061-001 CAGE
56348 Part No 037-003061-001 CAGE 59926 Part No 037-003061-001
CAGE 61294 Part No hma-2100 @ITEM nameamplifier, radio frequency
@PROPRIETARY characteristicsall pacs (NIIN under review) 10
-EA Del to Mechanicsburg PA 17055 Del by 21 Apr 99. Indefinite
delivery indefinite quantity contract (12-MONTH W/12-MONTH
option) anticipated. qty breaks 3 EA thru 34 EA. No data -
see RFP clause h-2. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-252 SN247745)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, TIME DELAY
SOL SP0930-98-Q-A560
DUE 101598
POC Contact: name-paul yahn PHONE-614-692-7872 FAX NUMBER-614-6
92-6914
DESC: PR-NO: YPE98243000401 NSN 5930-01-031-9244, CAGE 72914
Part No 95D04-1 65 -EA Del to Mechanicsburg PA 17055 Del by
30 Mar 99. Copies of this solicitation are available at the
above or by faxing 614-692-2262 & will not be available until
17 days after this notice is published in the cbd.the small
business size standard is 500 employees. Specifications plans
or drawings are not available.this acquisition is for supplies
for which the government doe S not possess complete, unrestrcictive
technical data; the refore the government intends to solicit
& contract with only approved sources under the authority of
10 USC 2304 C L. approved sources are Grimes Aerospace(72914)P/N
95 D04-1.VARIOUS increments solicited: 25-49; 50-74; 75-99;
100-149; 150-199 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-253 SN247749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-6818
DUE 092498
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804)279-3006/fax (804)279-60 09,
contracting officerbarry Compton/phone (804)279-52 81.
DESC: PR-NO: YPG98103000767 NSN 5995-01-070-4908, cable assembly,
special purpose, Scott Aviation Div, Figgie International Inc,
CAGE 53655 P/N 651-482. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. NOTE 26 applies.un- restricted.
other than full and open comp (sole source) FAR 6.302-1. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 1,450 -EA Del to Stockton CA
95296 Del by 138 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-253 SN247793)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PROGRAM MEMORY
SOL F42620-98-R-1026
DUE 103098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-448-5812WF P/N: 2819168-1, Various
electronic components. Dim: 4.08 W x 8.55 L x 1.53 H inches
Wt: 4.14 lbs 30ea. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:30 Apr 1999 30 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r1026/air2098r1026.htm
The approximate issue/response date will be 30 SEP 1998. To:
Allied Signal, Teterboro NJ 07608. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-253 SN247835)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CIRCUIT BREAKER
SOL SP093098QA574
DUE 100198
POC Point of contract - Kathryn Davis, Telephone number - 614-692-5388
DESC: NSN: 5925-01-335-4300; CIRCUIT BREAKER; APPROVED SOURCES:
GENERAL ELECTRIC CO (02989) P/N 177B5421 PIECE 23; GENERAL
ELECTRIC (02989) P/N 231B234AQG2. QUANTITY IS FOR 13 EACH.
FOB DESTINATION (MECHANICSBURG, PA) AND INSPECTION AND ACCEPTANCE
IS DESTINATION. DELIVERY IS 60 DAYS ADO; SEE NOTE 26. 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. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. REQUIEST
FOR HARD COPY SOLICITATIONS WILL NOT BE ACCEPTED. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www/dscc/dla.mil/b/rfq_search.html.

LINKURL: http://www/dscc/dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-253 SN247926)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL spo90598qa310
DUE 101498
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html"
5950-00-905-0920 ype98117000674 coil, electrical
approved source parker-hannifin (82106) p/n 63731-1 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. specification, plans or drawings
are not available other than full & open- p/n item-products
offered clause applies delivery schedule 60 days size standard
500 unrestricted various increments solicited from 30 to
100 u/i ea pr qty 30 destination lathrop ca 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-253 SN247951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ACCESSORY KIT
SOL SP0970-98-Q-A455
DUE 101998
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE98247001046. NSN 5985-01-355-9748. Approved Source:
Spencer Industries Inc (21530) P/N C5078286-1. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 5 thru 9, 10 thru 14, 15 thru
19 and 20 thru 25. Quantity: 7 ea. to be delivered within 90
days after date of order to Mechanicsburg, PA., balance to
be delivered at a rate of 5 each every 30 days thereafter.
Contracting Officer: David Dickman (614) 692-8568. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-253 SN248019)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--FILTER ASSEMBLY, ELE
SOL SPO905-98-Q-A313
DUE 101698
POC Janet McKelvey (614)692-7758
DESC: 1. This solicitaion is available on the internet at http://www.dscc.dla.mil/rfq/
2. NSN: 5915-01-334-1216 3. Purchase Request # FPE98247000886
4. Filter Assemble, Ele 5. Approved Sources: EDO Corp. (82340)
P/N 116016-2 6. Specifications, plans or drawings are not
available. 7. Other than full and open P/N item - Products
Offered Clause applies 8. Delivery Schedule: 60 days 9. Size
Standard: 500 10. Unrestricted 11. Various increments solicited
from 100 to 399 12. Unit of issue ea 13. PR quantity 180
14. Destination: Stockton, CA 15. While price may be a significant
factor in the evaluation, the final award decision will be
base upon a combination of price, delivery, past perfomance
and other evaluation factors as described in the solicitation.
CITE: (W-253 SN248043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP070098R1479
DUE 110998
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,Cols.Oh
43216-6595. Requests may also be submitted online at the following
internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Barbara Lake at 614-692-4678.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Ratheon as well as competitive items
made in accordance with Government specifications/drawings.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or -1394.
Access via the Internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available the World
Wide Web refer to WEB LINK. Offerors should be aware that
there is a potential for multiple awards. CBD NOTE(S) 9,12
and 26 apply(ies). Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, ATTN: DSCC-VTRD,PO
BOX 3990, Columbus,OH 43216-5000, by FAX 614-692-2998 or call
614-692-2344. Some drawing information can be obtained online
at the following internet web address http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date.
PR number (YPC or ZPC) and NSN, if applicable. FEDERAL,MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Governments. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestricted technical
data; therefore, the Government intentds to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved Sources include (see the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc). This proposed procurement included
a family group of items within Federal Supply Class(es). Predominant
FSC's are4 1285,1420,3040,4720,4730,5930, 5935,5950,5961,5962,5985,5998,5999,6625.
While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQ's,RFPs, and IFBs.
CITE: (W-253 SN248201)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PRINTED WIRING BOARD-LINE MOTOR CONTROL
SOL DAAH01-98-R-0103
DUE 102598
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 256-842-6212.
DESC: This proposed requirements contract consisting of Nomenclature:
Printed Wiring Board-Line Control. NSN 5998-01-0309-9320, Army
P/N 5001805-1 for potential requirements for three (3) years
with option(s) to extend performance of the Contract for two
additional years of requirements, for a total of five (5) years
of contract coverage if option(s) exercised. Orders will be
issued one or more times as requirements materialize for a
total potential maximum quantity of 75 each. Destinations to
be furnished. Delivery schedule 85 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon TI Systems Inc., M/S 8064, 2501 W. University,
P.O. Box 801, McKinney, TX 75070-0801. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-309-9320, Awd Date 081695, Qty 23,
Unit Price$1,820.22. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-253 SN248220)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0783
DUE 100198
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 256-842-7630.
DESC: NSN 5999-01-226-0083, Army P/N 11461300, 16 eac. 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 possess sufficient documentation to acquire
this item from other than the qualified source. RFQ will be
issued to Raytheon Company, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5999-01-226-0083,
Awd Date 123186, Qty 18, Unit Price$1,707.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-253 SN248222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--SUPERCONDUCTIVE MAGNET SYSTEM
SOL 8-1-8-02-C1074
DUE 091898
POC Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
Fax (256) 544-4400, Email lydia. butler@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Marshall Space
Flight Center currently has several test programs underway
investigating the use of high energy sources for space propulsion
application. To support this activity, a system which includes
a high performance super insulated cryostat with integrated
superconductive magnet is required. The cryostat and magnet
will be arranged around a central horizontal cold bore region
where test hardware will be placed. This cryostat will contain
liquid nitrogen and liquid helium dewars providing cooling
for both the superconductive magnet and the evacuated central
cold bore region. This hardware shall be set up and used in
a mobile environment (i.e. transported in an operating condition
in either a covered truck or trailer on public roads and highways).
This hardware will not be flown in space. The object is to
acquire a factory tested super insulated cryostat with integrated
superconductive magnet ready for operation as a "turn key"
system. The cryostat will also be equipped with a cryogenic
refrigeration system (which will be referred to as a cryo-cooler)
to reduce the consumption of cryogenic coolants and extend
the maintenance free operation of the entire system. The cryostat
shall have interfaces used to mate up with test hardware that
is inserted into the superconductive magnet horizontal cold
bore region. The complete system shall require minimal time
and effort to setup and make operational. Deliverables, detailed
requirements, and performance goals are defined below. Deliverables.
1. A "turn key" system that is factory tested and includes
a super insulated cryostat system with liquid nitrogen/helium
dewars, cryo-cooler, and integrated 4 tesla superconductive
magnet. 2. Control and power systems to operate superconductive
magnet. 3. Control and hardware systems to operate cryo-cooler.
4. Monitoring systems for liquid levels and temperatures of
nitrogen and helium dewars. 5. Procedure for setup and operation
of cryostat, cryo-cooler and superconductive magnet. 6. Documentation
of factory checkout of integrated cryostat, cryo-cooler and
superconductive magnet. 7. Map of the magnetic field (at centerline)
along the length of the horizontal magnet. 8. Magnetic field
strength as a function of supplied current (ranging from 1
to 4 tesla). 9. Documentation specifying compliance with relevant
Department of Transportation regulations for transportation
of operational system (having cryogenic fluids and strong magnetic
fields). 10. Documentation specifying compliance with relevant
boiler and pressure vessel codes (for safety factors and relief
protection). Physical/Performance Requirements for Super Insulated
Cryostat and Cryo-Cooler. The super insulated cryostat with
horizontal magnet will have a layout approximated by the illustrations
in Figures 1 through 3, in Appendix A. Figure 3 shows the cryostat
with a MSFC fabricated test section installed. These figures
are meant as a guide, however, critical lengths and interfaces
(to mate up the test section) are listed below and in Figures
4, 5 and 5a (Appendix A). The cryostat consists of an outer
shell which serves as a support jacket for the external/internal
components, mounting, and vacuum. Stacked within this shell
(from the outside moving toward the center ) are: 7 Super insulation
which provides thermal protection from the outside environment.
7 A liquid nitrogen dewar which absorbs the majority of the
incoming heat flow. This dewar is shown as a cylinder (in the
figures) but would more likely have a much larger reservoir
on top (making it look oblong rather than cylindrical) so it
could hold a sufficient liquid reserve and integrate more easily
with the cryo-cooler. 7 A highly reflective heat shield/insulation
which serves to intercept heat transfer between the liquid
nitrogen dewar and the liquid helium dewar. 7 A liquid helium
dewar which contains a superconductive magnet (horizontal orientation)
in the shape of a long solenoid. 7 Evacuated central cold bore
region through the liquid helium dewar (surrounded by the superconductor)
which forms the hardware test section. The system shall also
include a cryogenic refrigerator (or cryo-cooler) to reduce
the overall cryogenic coolant consumption rate. Figure 4 documents
the cryostat general evacuation interface which uses a factory
standard evacuation system or a Conflat type flange (modified
to accept an 0-ring seal). Figure 5 and 5a documents the attachment
of the test section to the cryostats forward flange (also uses
a O-ring modified Conflat type flange) and the placement of
this section within the inner cold bore of the helium dewar.
1. Cryostat approximate envelope: width 80 cm, length 80 cm,
height 95 cm (these dimensions exclude fill tubes, vents and
cryo-cooler head). 2. Cryostat approximate dry weight should
not exceed 140 kg (excluding cryo-cooler, evacuation hardware
and fill hardware). 3. Cryostat materials shall include: aluminum,
stainless steel and other low thermal conductivity composites
with low outgassing characteristics which are non-magnetic.
4. Cryogenic fluids: liquid nitrogen (~ 15 liters) and liquid
helium (~ 50 liters). 5. Cryostat nominal operating pressure
of 5x10-6 torr when evacuated. 6. Cryostat cold bore test section
will have an internal diameter of 10.00 +/-0.05 cm and extend
from the forward flange to the end of the liquid helium dewar
with an approximate length of 52 cm. The test hardware (to
be used in the bore) weighs less than 2 kg and will be equipped
with three copper slip rings which will provide support and
prevent radial movement within the bore. The cold bore region
should have a temperature goal near 4 K. 7. Cryostat general
evacuation/relief interface shall be provided (factory standard
if it exists) which can be mated (with an adapter) to a standard
4.5 inch Conflat type flange. Alternative would consist of
a 4.5 inch Conflat type flange modified for an o-ring seal
with dimensions and layout as specified in figure 4. 8. Cryostat
equipped with standard fittings for filling and pressure relief
of both liquid nitrogen and helium dewars. 9. Cryostat forward
bore mounting interface to mate with a 8 inch Conflat type
flange modified for an o-ring seal with dimensions and layout
as specified in Figure 5 and 5a (seals against the dewar vacuum
10-6 torr range). Interface shall be aligned to match the centerline
of the horizontal cold bore. 10. Cryostat shall be designed
with mounting legs attached to either the flange or shell (illustrated
in figure 3) capable of supporting and bolting down the cryostat.
This mount must also satisfy the handling load factors detailed
in Appendix B. 11. Cryostat dewars may require porous baffles
(horizontal and/or vertical) to reduce fluid motion generated
by highway transportation which could adversely effect the
superconductive magnet (limits on liquid levels may also be
required). 12. Cryostat shall be sized for nominal operation
with a heat load at the inlet to the hardware test section
bore from external environment. This heat load is approximately
1 watt at the nitrogen shield, 0.2 watts at the intermediate
shield and less than 20 millwatts to the LHe bore. 13. Total
system capable of operation in stand alone mode without refilling
cryogen dewars, and without cryo-cooler turned on for a minimum
of 4 days. 14. System operation without refilling cryogen dewars,
and with cryo-cooler turned on for a minimum of 30 days. 15.
Cryo-cooler support equipment such as the compressor and control
system must be able to operate at a minimum of 5 meters from
the cryostat. 16. Cryogenic dewars and vacuum annulus equipped
with necessary relief protection to prevent over and under
pressure and designed to relevant boiler and pressure vessel
codes. 17. Cryostat and cryo-cooler system designed so that
it may operate under transportation loads which include: moving
on a dolly, lifting by forklift/hoist and transportation by
truck and trailer. See Appendix B for handling load factors.
18. Cryostat and cryo-cooler system shall be designed to satisfy
all pertinent Department of Transportation requirements for
operation while being transported on public streets and highways.
Physical/Performance Requirements For Superconductive Magnet.
The superconductive magnet shall be a solenoid design and fabricated
as an integral part of the liquid helium dewar portion of the
cryostat system as illustrated in Figure 3, Appendix A. The
magnet shall be factory tested for performance and field strength
mapped along the centerline bore. 1. Magnet shall be rated
at 4 tesla (as measured at the magnet center) during normal
operating conditions. 2. Magnet length of 40 cm and weight
(not including power supply or feed system) shall be less than
20 kg. Magnet axial center shall be located approximately 30
cm from cryostat forward flange (the exact location shall be
documented by vendor). 3. Magnet will have end compensation
to provide magnetic field uniformity: 1) variation of no more
than 0.01% in field along the axial centerline +/- 1.0 cm from
the magnet center, 2) variation of no more than 15% at a distance
of +/- 15 cm measured axially from center of magnet. 4. Magnetic
field shall be symmetric about the magnet center (along the
axial centerline). 5. Magnet shall include shielding (active
or other) to reduce the extent of magnetic field external to
the magnet bore. The shielding should be sufficient to drop
the field strength to 10 gauss within 50 cm of the magnet.
The shielding shall not create any zero or reversing points
in the magnetic field. 6. Magnet power supply and monitoring
equipment shall be capable of operating at a minimum of 5 meters
from the cryostat/magnet system. 7. Magnet shall be equipped
with necessary temperature sensors to monitor system health
and performance. 8. Magnet shall be quench protected (for current
flow in either direction) and shall be trained at the factory.
Magnet and structure shall be protected against hardware damage
if a quench occurs. 9. Magnet shall be equipped with a persistent
switch and retractable power leads. 10. Magnet shall be capable
of continuous operation with a minimum expected time between
failures of 50,000 hours, provided sufficient cryogenic cooling
is maintained. 11. Magnet capable of a minimum of 1000 startup/shutdown
cycles (to 4 tesla). 12. Magnet shall be fully tested and placed
through startup/shutdown sequences prior to shipment to verify
normal operation. 13. Magnet designed so that it may operate
under transportation loads which include moving on a dolly,
lifting by forklift/hoist and transportation by truck and trailer.
See Appendix B 14. Magnet system shall satisfy all pertinent
Department of Transportation requirements for operation while
being transported on public streets and highways. Delivery
of a fully checked out super insulated cryostat with integrated
superconductive magnet and cryo-cooler systems will be 24 weeks
ARO. The provisions and clauses in the RFQ are those in effect
through FAC 97-06. This procurement is a total small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 3679 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible small business
sources may submit a quotation which shall be considered by
the agency. Delivery to George C. Marshall Space Flight Center,
Huntsville, AL is required within 24 weeks ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.203.6, 52.203-10, 52.219-8, 52.219-14, 52.222-26, 52.222-35,
52.222-3652.222-37, 52.225-3, and 52.247-34. Questions regarding
this acquisition must be submitted in writing no later than
09/15/98. Quotations are due by 09/18/98 to the address specified
above and to the attention of the Bid Depository. Selection
and award will be in accordance with FAR 52.212-2 with the
following evaluation factors: 1. Technical merits: the offeror
shows a clear understanding of and the ability to meet the
dewar system layout and operation, the magnet layout and field
tolerances (internal/external) and the operational environment
of this magnet/dewar system; 2. Past performance: the offeror's
prior work experience in assembling dewars/magnets of this
size and field tolerance, with active magnet shielding, and
assembling systems which were put through "shake and bake"
qualification tests. Technical and past performance, when combined
are significantly more important than price. Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, past performance
and price, meeting the required delivery timeframe. It is critical
that quoters provide adequate detail to allow evaluation of
their offer (see FAR 52.212-1(b); such detail should, as a
minimum, include a general description of the proposed dewar
system layout and operation, supply plots/data of the magnetic
field both internal and external to the magnet, and considerations
for the operational environment of this magnet/dewar system;
in addition to the quoter's past performance in assembling
dewars/magnets of this size and field tolerance, assembling
and operating systems with active magnet shielding, and assembling
systems which were designed to operate in a dynamic environment,
i.e., put through a "shake and bake" qualification tests for
road or flight use. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See CBD Note 1 and Internet Note B. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-C1074
LINKDESC:
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC:
CITE: (D-253 SN248296)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--MICROCIRCUIT, LINEAR
SOL sp096098ra057
DUE 102098
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR No. FPE98119000464 NSN 5962-01-205-6556 Approved Source:
Northrop Grumman (26916) P/N - 058-003574-001 Set Aside Type:
Unrestricted Various increments solicited: 100 - 199, 200
- 499, 500 - 749 Qty 209 each to be delivered within 150 days
after date of order to Warner Robins, GA and Stockton, CA,
with any remaining qty to be delivered at the rate of 30 each
every 30 days thereafter. Contracting Officer: Luchanna Dix
(614) 692-7464 All responsible sources may submit an offer/quote
which shall be considered. See Note 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-253 SN248333)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSY
SOL F42620-98-R-63871
DUE 110298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-444-1468WF P/N: 8520860-920, This
circuit card assy is used on an avionics EUPDG system on the
F-16 aircraft. 35ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:31 Dec 1999 35 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/2098r63871/air2098r63871.htm
The approximate issue/response date will be 01 OCT 1998. To:
Honeywell Inc, Albuquerque Nm 87113-2227. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-254 SN248428)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A404
DUE 100998
POC Kathie Nielsen, 614-692-7421; Jeff Walker, Contracting Officer,
614-692-7414
DESC: All responsible sources may submit a bid/quote which shall
be considered. See note 26. NSN 5998-01-353-7883, Circuit CArd
Assembly, Henschel INC (28199) p/n 10-2227 item 11, Henschel
INC (28199) p/n EM-139; incremental pricing is requested for
quantities 10-169, 20-24, and 25-30. 10 each to Richmond, VA;
5 each to DDRW Stockton, CA; 5 each to Mechanicsburg, PA.Delivery
of 30 days is requested. Alternate offerors must submit a complete
data package for evaluation of their item. This solicitation
is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-254 SN248483)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-254 SN248485)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--MICROCIRCUIT ASSEMBLY
SOL SP0960-98-Q-A406
DUE 100998
POC Kathie Nielsen, 614-692-7421; Jeff Walker, Contracting Officer,
614-692-7414
DESC: All responsible sources may submit a bid/quote which shall
be considered. See note 26. NSN 5998-01-263-3790, Microcircuit
Assembly, Honeywell INC (07187) p/n 8500308-901; incremental
pricing is requested for quantities 20-39, 40-59, 60-79,and
80-99. 71 each to DDRW Stockton, CA. Delivery of 30 days is
requested. Alternate offerors must submit a complete data package
for evaluation of their item. This solicitation is available
on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-254 SN248489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--THE SPARE PARTS OF DA-08 RADAR SYSTEM, 11 ITEMS
SOL PB88-214C015
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of = DA-08 Radar System, such as Pedestal,
Rot Joint, Man Aloft Switch, Waveguide Drier, Heat Exchanger,
Sol Valve, etc. 11 items. The manufacturer of the = above=20
items must be MSSC, 1200 East Mermald Lane, Wyndmoor, PA 19038.
Copies of the bidder's package for this procurement may be
obtained = from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural
Representative Office in = The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6806, telefax: = (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by Oct 2, 1998. Request
for the bidder's package should include the cage number, seller
code, address, phone=20 number, point of contact of the person
and Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: 59--PRODUCTION RUN OF THE DIGITAL TOPOGRAPHIC SUPPORT
SYSTEM-LIGHT VERSION
SOL DACA76-98-R-0007
POC Matt Klink 703-428-6272 (FAX 6995)
DESC: This will be a 100% Small Business set-aside on a firm
fixed price contract basis for the integration of equipment
upgrades, fabrication and production of the Digital Topographic
Support System-Light (DTSS-L)to support US Army requirements.
The DTSS-L is a tactical automated topographic support system
contained within a pair of HMMWV-mounted LMS shelters, w/ attached
SICPS tents. Further details on the DTSS-L can be found on
the CTIS home page at http://hpl.tec.army.mil/. The computers
and related Hardware/Software to be integrated into the shelters
are primarily Army Common Hardware/Software-2 (CHS-2) and will
be provided as GFE/GFS. A base production quantity of up to
ten systems will be awarded with two possible follow on option
allocations. Delivery of three systems following First Article
testing is required to support 3QFY00 fielding. The award of
the contract shll be based upon a "Best value" analysis and
evaluation. Evaluation factors will include past performance,
management, cost,technical approach and resources to be set
forth further in the solicitation. The RFP will be released
late September or early October. Please submit requests for
RFP immediately. Request MUST reflect the following information:
Request date ,Business size, Cage Code, Establishment Code
and address to where the RFP is to be sent. An electronic database
must be developed using this information prior to release.
Failure to do the following will impact your entry into the
database. Please do not delay in your request process. Proposals
will be required 45 days (NO Exceptions) after release of solicitation.
A post solicitation/pre-proposal conference will be conducted
at TEC in Alexandria, VA. A prototype will be available for
viewing. All firms responding to this announcement through
TEC and the TEC POC will be invited, seating however will be
limited. First responses, first served and seated for conference.
Those who get the RFP off the web only MUST contact the TEC
POC with the above information if they intend to attend the
conference or submit a proposal. Award of subsequent contract
is anticipated for 2QFY99. All correspondence through Mr. Matt
Klink 703/428-6272, FAX 6995 or mklink@tec.army.mil. Forthcoming
solicitation will contain technical schedule and evaluation
specifics.
LINKURL: http://hp1.tec.army.mil
LINKDESC:
EMAILADD: mklink@tec.army.mil
EMAILDESC:
CITE: (W-254 SN248541)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--RESISTOR
SOL SPO905-98-Q-2120
DUE 110998
POC Cliff Lorenzo (614) 692-7754, fax 6916
DESC: DSCC: All responsible sources may submit an offer/quote
which shall be considered. This solicitation is available
on the Internet at http;//www.dscc.dla.mil/rfg. Requests for
hard copies of this solicitation will not be accepted. The
small business size stand- ard is 500 employees. Specification
plans or drawings are not available. This is an unrestricted
acquisition with a 10% perference for SDB concerns. Various
increments Solicited: From: 23 To: 150 the following notes
are applicable to this acquisition: Note 22 and 26.
CITE: (W-254 SN248552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 59--DISPLAYS, 7-SEGMENTED READOUTS, BACK- LIGHTED THRU
OPTICAL FIBERS. APPROX. SIZE IS 3.500 X 2.625 X 2.000. USED
ON THE 5" 54 MK 45 GUN MOUNT. QPL MIL-D- 28803
SOL N63394-99-R-3201
DUE 110498
POC Contract Specialist, JACQUE GEE, (502) 364-5404
DESC: SIC:3679 FSC: 5930 This synopsis corrects the solicitation
number previously listed as N63394-98-R-0483. The solicitation
for sixty-four (64) Segmented Readouts IAW Dwg. 5586007-0001
Rev J and sixteen (16) Segmented Readouts IAW Dwg. 5586007-0002
Rev J is now Solicitation N63394-99-R-3201. Previous drawing
requests submitted under the N63394-98-R-0483 number will be
provided under the new solicitation number. To obtain a copy
of this solicitation, you must visit the Port Hueneme, CA web
page at http://www.nswses.navy.mil/procurements. Select Competitive
Solicitations on the left hand side of the screen. A hard copy
of the solicitation will be available for REVIEW ONLY at the
Louisville Detachment, 160 Rochester Drive, Louisville, KY.
NO PAPER COPIES OF THE SOLICITATION WILL BE PROVIDED. Requests
for the drawing package may be telefaxed to (502) 364-5483,
Attn: Jacque Gee. This procurement is 100% set aside for small
businesses.
CITE: (I-254 SN248712)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--CIRCUIT BREAKER
SOL SP093098Q2133
DUE 100598
POC Point of Contact - Kathryn Davis, Telephone number - 614-692-5388
DESC: NSN: 5925-01-302-3307; CIRCUIT BREAKER; APPROVED SOURCE:
SPD TECHNOLOGIES (30086) P/N ETN8269. QUANTITY IS FOR 4 EACH.
FOB DESTINATION (MECHANICSBURG, PA) AND INSPECTION AND ACCEPTANCE
IS DESTINATION. DELIVERY IS 75 DAYS ADO; SEE NOTE 26. 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. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. REQUEST
FOR HARD COPY SOLICITATIONS WILL NOT BE ACCEPTED. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-254 SN248735)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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, POWER
SOL spo90598qa316
DUE 101698
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search,html
5950-01-180-6724 ype98243000446 transformer, power
approved source power paragon (10109) p/n 4072108-01
frequency rating 400.0 hertz nominal single component specification,
plans or drawings are not available other than full & open
- p/n item-products offered clause applies delivery schedule
60 days size standard - 750 unrestricted various increments
solicited from 1 to 100 u/i ea pr qty 37 destination 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.
CITE: (W-254 SN248742)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SP0451-98-Q-PA63
POC Sharon Glassock/BG350/804-279-3172
DESC: PR YPG97209001132, NSN 5995-00-950-7685, Cable Assembly,
IAW SPEC NR MIL-C-82001E(YD) Basic dtd 92 Feb 07. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Item
0001 for qty of 60 ea., ship to Mechanicsburg, PA, Item 0002
for qty 25 ea., ship to San Diego CA and item 0003 for qty
of 8ea, ship to Lathrop CA. See Note 9. Acceptance point is
destination, A written solicitation will issued on 28 Sep 98
with a close date of 9 Oct 98. For copies of the RFQ solicitation,
contact the Contract Specialist, Sharon Glassock/BG350/804-279-3172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-254 SN248786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL sp0970-98-q-a457
DUE 102698
POC buyer - virginia savory (614) 692-8523
DESC: purchase request number ype98243000462; national stock
number 5985-01-124-1538; approved sources: alektronics inc
(0dr48) part number 70600-02010-103, dayton-granger inc (55635)
part number l10-271-1, rockwell international corp (58257)
part number l10-271-1, and sikorsky aircraft corp (78286) part
number 70600-02010-103. set-aside type: total small business
set-aside. other than full and open competition - products
offered clause applies. various increments solicited: 25-49,
50-74, 75-99, 100-124, 125-149, 150-200. quantity 42 each;
requested delivery: 90 days; primary shipping point: lathrop
calif. a 365-day indefinite delivery type purchase order is
anticipated. contracting officer michael lyons (614) 692-8725.
all responsible sources may submit a quotation which dscc shall
consider. numbered notes 1 and 26 apply.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-254 SN248811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL F09603-98-R-20069
DUE 110298
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5996-01-337-1119FX P/N: SLN87-1443, Basic
shape style: rectangular or square; Measurements: 4.100" x
1.500" x 0.750" 20EA. Applicable to: F-15 Acft. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:19 Mar 1999 20 ea Fax
number 912-926-7572. The approximate issue/response date will
be 02 OCT 1998. To: Avantek Inc, Santa Clara Ca 95054-3252.
To: Litton Systems Inc, Santa Clara Ca 95054-3095. To: Hughes
Aircraft Co, Los Angeles Ca 90080-0028. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
do not participate in the evaluation of proposals in the source
selection process. When appropriate, potential offerors may
contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contact
made by you in an attempt to resolve your concerns. See Note
(s) 22, 26.
CITE: (I-254 SN248855)

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

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

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--TRANSISTOR
SOL SP096098RA056
DUE 092898
POC David Bloomer 614-692-7407
DESC: No. 26 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.
NSN: 5961-01-267-0842 Transistor Approved Source:
Mitsubishi (S5713) p/n FH200B-5015A1 iaw (83843) dwg 934A932-1
All quotes must be IAW DWG cited above. Desired Delivery:
90 days Delivery: 116 to AQ5 (Stockton, CA) 44 to SAE (Mechanicsburg,
PA) All responsible sources may submit an offer/quote which
shall be considered. Quantity Variance: 1-9, 10-24, 25-49,
50-99, 100-249, 250-499, 500-999
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: 59--SPARE PARTS KIT FOR IPM 300KVA UPS SYSTEM
SOL SSA-RFQ-98-0014
DUE 092598
POC Nestor Floresca, 312-575-5514; Reggie Poskocimas, 312-575-5513
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-98-0014 is issued
as a Request For Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This acquisition
is 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
of spare parts for an IPM 300KVA UPS system, one each of the
following items: #1 - Fuse 1A 500VAC Time Delay; #2 - Fan 115VAC
50/60 Hz Caravel; #3 - SCR Phase Control C430 Series 1000V;
#4 - Fuse 3A 500VAC Time Delay; #5 - Fuse 1A 600V Small Dimension;
#6 - Fuse 1A 500VAC Time Delay; #7 - Fuse 7A 500VAC Time Delay;
#8 - SCR C450 Series; #9 - Cap., 75uF 450VDC; #10 - Diode 5
Amp 600VDC; #11 - Fuse 700V 300A Current Limiting; #12 - Cap.,
700V Polypro Oval; #13 - Rectifier 400A; #14 - SCR 650A; #15
- Fuse 700V 100A Current Limiting; #16 - Cap., 1900uF 450VDC;
#17 - Diode Rectifier IN4005; #18 - Cap., Met Foil 70uF 280VAC;
#19 - Fan Feather 115VAC 50/60 Hz; #20 - ULPWB Assy., Rect.
Gate Drive; #21 - Assy. PWB Rectifier Drive; #22 - Assy. PWB
Rectifier Control; #23 - ULPWB Assy. DC-AC Converter; #24 -
ULPWB Assy. Inv. Gate Drive; #25 - PWB Assy. Pwr. Supply Regulated;
#26 - PWB Assy. Control Drive; #27 - Assy. PWB Static Swith
Control; #28 - PWB Assy. Control Drive; #29 - PWB Assy. Inverter
Control 3PH; #30 - Assy. Pwr. Supply Rect. 12 Pulse C15; #31
- ETL Elmch Assy. Pwr. Sup. 390VDC; #32 - Assy. DV/DT; #33
- UL Elmch Assy. Pwr. Supply Inv.; #34 - Assy. Pwr. Supply,
3 Ph Stat Sw. All prices quoted must be FOB Destination. Delivery
is required within 30 days after award. Offerors must submit
a single, total price quotation for ALL 34 items listed above.
No partial offers will be accepted. Offers submitted must include
estimated delivery date(s). Award will be made to the vendor
offering the best overall value, taking into consideration
price and delivery 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 from all responsible, responsive sources will be considered.
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-98-0014 on all
offers. All offers are due no later than 3:00 pm (Chicago time)
on Friday, September 25, 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-257 SN249143)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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,POWER
SOL SP0905-98-Q-2822
DUE 101498
POC Sandra Webb (614)692-7767
DESC: DESCRIPTION: TRANSFORMER, POWER NSN: 5950-00-357-2764
PR:FPE98253000492 APPROVED SOURCES: KAVLICO CORPORATION (22863)
PARKER HANNIFIN CORPORATION (93835) SIZE, DIMENSION, OR
FORM, FIT OR FUNCTION: WEAPON SYSTEM OTHER THAN FULL & OPEN
- P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES DELIVERY SCHEDULE:
31 MAY 99 SIZE STANDARD: 750 UNRESTRICTED VARIOUS INCREMENTS
SOLICITED FROM: 16 TO: 40 PR QUANTITY: 16 DESTINATION: STOCKTON,
CA THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html

CITE: (W-257 SN249169)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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-R-0010
POC Fay Lewis-Brock/BG431/804-279-5058
DESC: PR YPG98231000502, NSN 5995-01-104-9503, Wiring Harness,
Bran,. P/Ns 443161 and A15ES298-1. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Item 0001 for qty
of 46 ea., ship to Stockton CA, Item 0002 for qty 20 ea., ship
to Cherry Point, NC. Acceptance point is destination, A written
solicitation will issued on 5 Oct 98 with a close date of 4
Nov 98. Anticipated award date is 18 Nov 98. 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-257 SN249211)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 SP0-451-99-Q-5010
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98229000780, NSN 5995-01-408-4021; Cable Assy, Electrical;
GTE Government Systems Corp., Cage 04655, P/N: 12-514069-18
or Clark David Co. Inc., Cage 71483, P/N: 18028G-43; line item
0001, qty of 44ea., ship to Stockton, CA.; Line item 0002,
qty. 88ea., ship to Norfolk, VA.; inspection and acceptance
destination. A written solicitation will be issued 9/29/98,
and will close on 10/20/98. The anticipated award date will
be 11/3/98, see note 26. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-257 SN249240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--SIS TRANSMITTER TUBES
SOL 39008-121
DUE 092598
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC;
Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
transmitter tubes for IBB's Satellite Interconnect System (SIS)
transmitters using the "Simplified Acquisition Procedures"
specified in Part 13 of the Federal Acquisition Regulation
(FAR). This combined Notice/Solicitation is for Commercial
Items and is prepared in accordance with FAR Subpart 12.6,
Streamlined Procedures for Evaluation and Solicitation for
Commercial Items, as supplemented with additional information
included in this Notice; which constitutes the only solicitation
for the below-listed transmitter tubes. Quotations are being
herein requested and a separate written solicitation document
will not be issued. Price quotations submitted in response
to this combined CBD Notice and Request for Quotation (RFQ)
No. 39008-121 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. For the purpose of this
RFQ, all references to "offers" are understood to mean "quotations",
and all applicable FAR solicitation provisions and contract
clauses, up through Federal Acquisition Circular (FAC) 97-05,
are hereby incorporated by reference into this RFQ. The Contracting
Officer has determined that this procurement is appropriate
for an "unrestricted" procurement" pursuant to FAR Subpart
19.502 (Setting Aside Acquisitions). All responsible sources
may submit a quotation which will be considered by the Government.
The line-items to be procured are as follows: Item 1. Klystron
Electronic Transmitting Tube, Tuned at Frequency 6105 MHz for
Channel 5, Communication & Power Industries (CPI) Part Number
VA936R12 or equal, Quantity: 2 each. Item 2. Klystron Electronic
Transmitting Tube, Tuned at Frequency 6185 MHz for Channel
7, Communication & Power Industries (CPI) Part Number VA936R12
or equal, Quantity: 2 each. Item 3. Klystron Electronic Transmitting
Tube, Tuned at Frequency 6345 MHz for Channel 11, Communication
& Power Industries (CPI) Part Number VA936R12 or equal, Quantity:
2 each. All items FOB Destination. All items to be shipped
to IBB, 330 "C" Street, SW, Room G-312, Washington, DC, 20547.
Note: Truck clearance to this location is 10' 6", which must
be adhered to by the commercial carrier. Delivery Requirement:
30 days ARO. The Provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, are applicable to this
procurement. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable to this procurement. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, is incorporated by reference
into this RFQ. However, only the following Provisions within
FAR Clause 52.212-5 apply to this procurement: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-18,
European Union Sanction for End Products; 52.225-21, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program, Alternate I. The solicitation Provision
at FAR 52.225-20, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program Certificate,
Alternate I, and FAR 52.247-34, FOB Destination are also applicable
to this procurement. Evaluation: The Government will award
a Purchase Order contract resulting from this RFQ to the responsible
quoter whose quotation, conforming to this RFQ, is the lowest
price and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the technical specifications of the above-listed
brand-name items. NOTE: Quoters responding to this RFQ shall
submit to the below-listed Contracting Officer the following
information by facsimile as part of their price quotation:
unit and extended prices for the above-listed line-items, prompt
payment terms, correct remittance address if different from
the quoter's mailing address, and a completed copy of the Provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-stated FAR
Clauses or Provisions in full text may contact the Contracting
Officer for this procurement and upon request, a copy of the
requested Clause(s) or Provision(s) will be facsimiled to the
company. Price quotations shall be in writing, and they shall
be accompanied by completed Representations and Certifications
or they will be rejected. Oral price quotations will not be
accepted for this procurement. Any questions (technical or
otherwise) related to this proposed procurement shall be in
writing and shall be sent directly and only to the Contracting
Officer, Mr. Wayne Greene, for this procurement. All price
quotations are requested to be received by the Contracting
Officer, not later than COB (5 pm EST), Friday, September 25,
1998, via either facsimile at (202) 205-0683 or by mail to
the above-stated address. All price quotations shall reference
this RFQ No. 39008-121.
CITE: (W-257 SN249268)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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, SENSITIVE
SOL SP093098QA578
DUE 102398
POC for information only - S. Tinapple, (614)692-2825, fax: (614)692-6914
DESC: NSN5930-00-094-0293, Switch, Sensitive; ITW Switches (04426)P/N
63-210194 and Honeywell Inc.(91929)P/N 402EN66-6. Quantity
of 57 ea. to be delivered to Stockton, CA., and 13 ea. to be
delivered to Mechanicsburg, PA. 100 days after the date of
the award. Solicitation is a RFQ with anticipated award date
of 12/23/98. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Hard copies of this solicitation
are not available. All responsible sources may submit a quote
which shall be considered. See note 26. Specifications, plans
or drawings are not available. This is a possible Indefinite
Delivery Purchase Order agreement. Please quote all increments:
20-50 each; 51-100; 101-200; 201-400; 401-525; 526-650.
LINKURL: http.//www.dscc.dla.mil/req/
LINKDESC:
CITE: (W-257 SN249278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--MW TRANSMITTER COMPONENTS
SOL 93008-081
DUE 092598
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC;
Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
electrical and electronic equipment components for use in a
Marconi Medium Wave (MW) B6043 Transmitter using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). This combined Notice/Solicitation
is for Commercial Items and is prepared in accordance with
FAR Subpart 12.6, Streamlined Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this Notice; which constitutes the
only solicitation for the below-listed electrical and electronic
equipment components. Quotations are herein being requested
and a separate written solicitation document will not be issued.
Price quotations submitted in response to this combined CBD
Notice and Request for Quotation (RFQ) No. 93008-081 that exceed
the Simplified Acquisition Threshold (as specified in FAR Subpart
2.101, Definitions) will not be considered as responsive to
this RFQ. For the purpose of this RFQ, all references to "offers"
are understood to mean "quotations", and all applicable FAR
solicitation provisions and contract clauses, up through Federal
Acquisition Circular (FAC) 97-05, are hereby incorporated by
reference into this RFQ. The Contracting Officer has determined
that this procurement is appropriate for an "unrestricted"
procurement" pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may submit a quotation
which will be considered by the Government. The line-items
to be procured are as follows: Item 1. Mode Select 1 Module,
Marconi Communications Part Number B193-6043-01 or equal, Quantity:
2 each. Item 2. Control Module, Marconi Communications Part
Number B195-6043-01 or equal, Quantity: 2 each. Item 3. 200
Watt Drive Amplifier, Marconi Communications Part Number B123-6046-03
or equal, Quantity: 1 each. All items FOB Destination. All
items to be shipped to USIA/IBB warehouse located in Brooklyn,
New York. Delivery Requirement: 28 weeks ARO. The Provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation Provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-34, FOB Destination are also applicable to this
procurement. Evaluation: The Government will award a Purchase
Order contract resulting from this RFQ to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the technical specifications of the above-listed
brand-name items. NOTE: Quoters responding to this RFQ shall
submit to the below-listed Contracting Officer the following
information by facsimile as part of their price quotation:
unit and extended prices for the above-listed line-items, prompt
payment terms, correct remittance address if different from
the quoter's mailing address, and a completed copy of the Provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-stated FAR
Clauses or Provisions in full text may contact the Contracting
Officer for this procurement and upon request, a copy of the
requested Clause(s) or Provision(s) will be facsimiled to the
company. Price quotations shall be in writing, and they shall
be accompanied by completed Representations and Certifications
or they will be rejected. Oral price quotations will not be
accepted for this procurement. Any questions (technical or
otherwise) related to this proposed procurement shall be in
writing and shall be sent directly and only to the Contracting
Officer, Mr. Wayne Greene, for this procurement. All price
quotations are requested to be received by the Contracting
Officer, not later than COB (5 pm EST), Friday, September 25,
1998, via either facsimile at (202) 205-0683 or by mail to
the above-stated address. All price quotations shall reference
this RFQ No. 93008-081.
CITE: (W-257 SN249299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--POWER METER
SOL F41608-98-Q-31687
DUE 103098
POC The Point of Contact is BARBARA NELSON
DESC: P/N WILL INCLUDE METERS, SENSORS AND CABLES 3.5" X 16.8"
RECTANGULAR -70.0 TO 44 DECIBALS ABOVE OR BELOW ONE MILLIWATT
SINGLE INDICATOR, SINGLE RANGE/MTL DIGITAL DISPLAY ELECTRONICS
LINE ITEM 0002 IAW WITH DD FORM 1423 IS FOR 2 COPIES OF COMMERCIAL
OFF THE SHELF (COTS) MANUALS IAW TM-86-01F, 1 JUNE 1997 All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) NONE
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bcnelson@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249313)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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, TOBBLE
SOL SP093098QA567
DUE 101698
POC for information only - S. Tinapple, (614)692-2825; fax: (614)692-6914
DESC: NSN 5930-00-451-5377, Switch, Toggle, Sigmation Inc.(65884)P/N
SIB-935; United Defense (80212)P/N 2586547; Shiloh Ind.(55097)P/N
2586547; Diversified Tech.(0H1C1)P/N 2586547; Autodyne Mfg.(05584)P/N
A9936; and Duffy Electronics (20723)P/N 2586547; IAW Drawing
NR 80064 2586547, DTD 67 Oct 09, AMEND E DTD 82 JAN 27. Quantity
of 255 ea. to be delivered to Stockton, CA. and 295 ea. to
be delivered to Mechanicsburg, PA., 90 days after the date
of award. Solicitation is a RFQ with anticipated award date
of 12/16/98. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Hard copies of this solicitation
are not available. All responsible sources may submit a quote
which shall be considered. See Note 1 and 26. This is a possible
Indefinite Delivery Purchase Order award. Please quote all
increments: 60-475 ea.; 476-950; 951-1425; 1426-1900.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-257 SN249324)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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, KNOB ASSEMBLY
SOL SP093098QA63
DUE 101698
POC for information only - S. Tinapple, (614)692-2825; fax:(614)692-6914
DESC: NSN 5930-01-246-8264, Switch, Knob Assembly. Litton Systems(27777)P/N
300168-1; Dawn Special Systems(0JHH9)P/N A3144404-1; IAW U.S.
Army DWG A3144404-1, Revision B DTD 4/21/94. Quantity of 1300
each to be delivered to Stockton, CA., and 1100 each to be
delivered to Mechanicsburg, Pa. 120 days after the date of
the award. Solicitation is a RFQ with anticipated award date
of Dec. 16, 1998. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Hard copies of this solicitation
are not available. All responsible sources may submit a quote
which shall be considered. See Note 26. This is a possible
Indefinite Delivery Purchase Order. Please quote all increments:
450-1000 each; 1001-2000; 2001-3000; 3001-4000; 4001-5000.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-257 SN249372)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--SPLICE, SHIELD, TERMI APPLICABLE TO THE APACHE AIRCRAFT
SOL DAAH23-98-Q-0969
DUE 110198
POC Marion Henry, Purchasing Agent, 256-955-9230 or Howard Uptain,
Contracting Officer, 256-955-9226
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
will be issued. Fax number (256) 955-9220, offers shall include
Company name, address, telephone number and solicitation number.
This solicitation is LIMITED TO APPROVED SOURCES COMPETITION;
a Technical Data Package (TDP) is available upon request by
mail or fax ONLY. Noun: SPLICE, SHIELD, TERMI, NSN: 5940-01-183-0524,
Part Number HS4786-01, Quantity 2,941each. Contract Line Item
Number (CLIN) 0001AA Production of Splice, Shield, Termi, NSN:
5940-01-183-0524: PART NUMBER HS4786-01, quantity: 2,941 each.
Governments required delivery schedule due in date is 98 DEC
26. Inspection and Accetance at Origin. Required, Higher Level
Quality Requirements IAW Federal Acquisition Regulations (FAR)
52.246-2, 52.256-11 ISO 9002 or equivalent (Note: Selection/Teminology/
calibration: ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992 (calibration) USAATCOM 52.246-4002). Clauses
incorporated by reference FAR 52.202-4000, 52.239-4702, 52.211-5,
52.211-15, 52.211-17, 52.215-8, 52.222-20, 52.222.26, 52.222.35,
52.222-36, 52.222-37, 52.225-3, 52.225.11, 52.232-1, 52.232-8,
52.232-11, 52.232-25, 52.233-3, 52.246-2, 52.213-4002, 52.201-4008,
52.211-16, 52.223-11, 52.244-6, 52.252-2, 52.211-2. Defense
Federal Acquisition Regulations (DFARS) 252.204-7000, 252-204-7003,
252-209-7004, 252.246-7000, 252.211-7005, 252.232-7009, and
252-204-7004. Preservation Level A IAW MIL-STD-2083-2C, 2D/MPI/I,
1/CD/II, 00/PM/III, 00/WM/IV, 00/CD/V, 0/CT/VI, BD/UC/VII,
D3/IC/VII, A/LOP/VIII, 001/QUP, YYY/ICQ, 0/OPI/VIIIb (NO Ozone
Depleting Chemicals). Packing IAW Level C, refer to MIL-STD-2073-2C,
table IX code U for guidance. Special Markings IAW MIL-STD-2073-2C,
table X for code 99. FOB Origin to XU Transportation Officer,
Red River Army Depot, Texarkana, TX 75507-5000. This acquisition
is subject to availability of funds. Procurement History: No
prior procurement history This solicitation and any award resulting
from this RFQ will be issued on SF 1155 and will contain all
clauses required by Law, FAR and DFARS as appropriate for dollar
value of the award.
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-257 SN249474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR MODIFICATION KIT, MK-2899/ARC-186
SOL N/A
DUE 092898
POC Norman Karp, Production Engineer, (732) 532-3723
DESC: This is a Market Survey to locate additional sources for
the Modification Kit, MK-2899/ARC-186, NSN 5895-01-454-2029.
The current source for this system is Rockwell-Collins, Cage
Code 13499, Part Number 995-1402-001. Detailed technical data
for the manufacture or acceptance of this unit is not available
from the Army. Suppliers capable of furnishing this unit must
so indicate, by writing to Commander, USA CECOM, ATTN: AMSEL-LC-CCS-N-AC,
Building 1200E, Fort Monmouth, NJ 07703-5043. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the unit from the previous
supplier. Successful supplier may be required to warrant that
the item supplied will satisfactorily perform when used for
the purpose indented by the Army. For more information contact
Norman Karp, (732) 532-3723. The deadline for repose is September
28 1998.
EMAILADD: karp@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-257 SN249466)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 61--MOTOR-GENERATOR POWER CONVERTER.
SOL M6740098T3200
DUE 092498
POC POC Mr> Larry Richards at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (William I. Horlick Co., Inc.)
or equal. Motor-Generator power converter, to convert 60HZ
power to 400HZ power, 6 pole synchronous generator through
a 40 pole direct drive, common shaft design, 60HZ input to
generator to deliver a output frequency precisely at 400HZ
from no load to full load, generator output cap. 31.3 KVA,
25 KW, 0.8 PF, output voltage 120/208V, 3PH, full-load current
87A, output frequency 400HZ precise, with standard motor-generator
set controls, William I. Horlick Co. model 400TR-253. Desired
delivery is 60 days after award, FOB Destination Lathrop Ca.
95311-0130. Request for quotations will be issued to all respondents,
Telephone requests will not be honored. Fax requests to 011816117450959
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the simplifier acquisition proceedures
(SAP) by written quotation.*****
CITE: (W-252 SN247735)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--GENERATOR DISCONNECT RECONNECT PANEL
SOL SP0430-98-Q-G954
DUE 110298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa T. Ward/80 4-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98155000776 NSN 6115-01-242-6692: generator disconnect,
reconnect panel. Aerospace Equipment Systems. CAGE 83298. P/N
1546280-1. 21 -EA Del to Mechanicsburg PA 17055 Del by 0 days.
Other than full and open comp: Y. Total quantity shipped: 21.
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. Additional remarks: it is anticipated
that award will be issued against Alliedsignal Inc. BOA: N00383-95-G-M120.
A modified RFQ is available upon request. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-253 SN247763)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--IMPELLER, FAN, CENTRIFUGAL
SOL SP0430-98-Q-G952
DUE 110298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa Ward/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98195000605 NSN 6115-00-340-7685: impeller, fan,
centrifugal. Allied Signal Inc, Aerospace equipment system.
CAGE 70210. P/N 75973. Critical item application. 133 -EA Del
to Tracy CA 95376-5000 Del by 0 days. Other than full and open
comp: Y. See NOTE 22. Total quantity shipped: 133. 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. Additional remarks: it is anticipated
that award will be issued against Alliedsignal inc.boa N00383-95-G-M120.
A modified RFQ is available upon request. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-253 SN247766)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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
SOL SP0430-98-Q-G959
DUE 110298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa T. Ward/80 4-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98246001683 NSN 6115-00-483-9331: END Bell, electrical.
Allied Signal Inc. CAGE 83298. P/N 1580288-1. 74 -EA Del to
bartown CA 92311 Del by O days. Other than full and open comp:
Y. Incremental quantities - max: 143. Min: 74. 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. Additional remarks: it is anticipated
that award will be issued against Allied Signal Inc. BOA: N00383-95-G-M120.
A modified RFQ is available upon request. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-253 SN247771)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SWITCHING UNIT, POWE
SOL SP0430-98-Q-B001
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479.
contract officer: Michele Thomas/Z Z880/804-279-4283. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98149000583 NSN 6110-01-231-1655: switching unit,
power. QPL applies. I/A/W spec NR MIL spec DOD-S-17773B(sh).9
basic DTD 83 Sep 14. Amend NR 02 DTD 89 Oct 31. Type number
P/N ABT-4A1-100-D. 4 -EA Del to Richmond VA 23297 Del by 60
days. Other than full and open comp: N. Incremental quantities
- max: 12. min: 4. 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.
Additional remarks: contractor will be able to pull exact duplicate
of RFQ(S) by accessing internet: WWW.DSCR.DLA.MIL select procurement
gateway. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Solicitations will be made: in writing:
Y. Orally: Y. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-253 SN247794)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 SP0430-98-Q-G960
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: George R. King, JR./804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98238000643 NSN 6105-00-897-5453: motor, alternating
current. With the following exception motor CASE length shall
be 2.2 inches max. Globe Motors inc.cage 25140. P/N 18A211.
Or ARC Systems Inc, CAGE 67245. P/N 20-60. Or Midland Ross
Corp Grimes Div. CAGE 72914. P/N 13615. 141 -EA Del to Tracy
CA 95376-5000 Del by 88 days. 30 -EA Del to Mechanicsburg PA
17055 Del by 88 days. Other than full and open comp: Y. See
NOTE 23. Incremental quantities - max: 400, min: 171. 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. Solicitations will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-253 SN247795)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY AND REEL
SOL SP0-451-98-Q-RA12
POC L. Dawn Coleman, BH 820, (804) 279-5922
DESC: PR Number RPG98190000795, NSN 6150-00-930-5303, Cable Assembly
and Reel. Line Item 0001, Qty 276 Each, Ship to: Mechanicsburg
Facility, Defense Distribution Depot Susquehanna, PA, Mechanicsburg,
PA 17055-0789 and Line Item 0002, Qty 276 Each, Ship to: Defense
Distribution Region West, Def Distribution Depot San Joaquin,
Tracy, CA 95376-5000. Automated Best Value Model (ABVM) will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer, which will be considered. Anticipated award date is
27 October 1998. See note 26. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005. An
unrestricted technical data package is available at DSCR for
this NSN. To obtain a copy, submit request to DSCR-VABA VIA
mail, Fax or Phone. Mailing Address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; FAX Number:
(804) 279-4946, Phone Number: (804) 279-3356.
CITE: (W-253 SN247868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE (GOPHER RESISTANT)
SOL SP0905-98-Q-A311
DUE 101498
POC Valerie J. Hahn/(614) 692-7709 FAX 4354
DESC: YPE98232000453; YPE98232000454; YPE98232000455; YPE98232000456
NSN: 6145-01-234-0261; Cable, Telephone (Gopher Resistant),
2,000 FT/Reel, One continuous length. i/a/w spec nr bulletin
1753F-205, dtd 93jun21, type# PE-39; i/a/w (06160) rea PE-39,
dtd 82feb01, type# BFCX100-19. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 23,801 ft (10,000 ft {five (5)
reels of 2,000 ft}; 1,801 ft {one (1) reel of 1,801 ft}; 3,000
ft {one (1) reel of 2,000 ft and one (1) reel of 1,000 ft};
9,000 ft {four (4) reels of 2,000 ft and one (1) reel of 1,000
ft}). Delivery desired within 30 days after date of order.
FOB Origin; Origin inspection (with Certificate of Conformance)
for FMS shipments (Local DCMC will provide shipping instructions
after award.) Quantity Variation +00-00% All responsible/responsive
sources may submit an offer/quote which shall be considered
i/a/w Automated Best Value Model (ABVM). RFQ will be available
after OCT 02, 1998 via DSCC website. POC: Valerie J. Hahn (614)
692-7709 FAX-4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after 10/02/98).
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-253 SN247873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 61--MGE UPS SYSTEM
SOL F2560098T2309
DUE 091598
POC Brian Straka (402) 294-2632
DESC: The Government intends to procure the following requirement
as a sole source acquisition from Computer Support Systems
Inc. MGE UPS System IONC EPS 3000, MGE UPS System, EPS 3000
Line up and match thirty five minute battery cabinet system.
Two year service contract to include all parts, labor, and
travel expenses associated with corrective or remedial maintenance.
Two year battery preventative maintenance contract. Installation
of the UPS, Batteries, and additional power circuits. No RFQ
will be prepared or made available for distribution. The solicitation
is anticipated to be issued on 16 September 1998. Facsimile
responses are acceptable and must be recived on or before the
COB on the closing date stated above. Telephone requests to
be placed on the mailing list will not be honored. See Numbered
notes from any Monday edition of the CBD. Note 22 applies.

LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: Brian.Straka@offutt.af.mil
EMAILDESC:
CITE: (W-253 SN248055)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--RETAINER, BATTERY HOLD DOWN
SOL SP0430-98-R-1692
DUE 102298
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-184-0643, YPG98140000751,
Retainer, Battery Hold Down. Exception to DWG 12339034 Note
3: Finish coat per MIL-C-46168D "Tan 686" or Green 383" is
acceptable. IAW TDPL 011840643-95054, Part# 12339034. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Incrementa quantities - MIN:
1800 MAX: 3900. Option to increase qty is 100%. Delivery is
FOB Dest: 120 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-253 SN248187)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 SP0-451-99-Q-5002
POC Sandra Archer/BG632/804-279-3602
DESC: PR YPG98236000836, NSN 6150-01-998-8057, Cable Assembly,
p/n 65552-12005-113. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Item 0001 for qty of 51 ea. See
Note 22. Acceptance point is destination, A written solicitation
will issued on 1 Oct 98 with a close date of 3 Nov 98. Anticipated
award date is 12 Nov 98. For copies of the RFQ solicitation,
contact the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-253 SN248194)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 61--RECHARGEABLE BATTERIES
SOL DTCG84-98-Q-3CC007
DUE 092198
POC Michelle Blake, Contract Specialist at (757) 628-4110/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: PREVIOUS NOTICES UNDER SOLICITATION DTCG84-98-Q-3CC007
ARE DELETED AND REPLACED WITH THE FOLLOWING: This office
proposes to award an Indefinite Delivery-Requirements Type
Simplified Acquisition (Supplies) pursuant to FAR Subpart 13.5
- Test Program for Certain Commercial Items, utilizing FAR
Parts 12 and 13 procedures. The effective period of the acquisition
will be from date of award (approximately 25 September 1998)
through 30 September 1999. The items to be provided thereunder
are DGPS Transmitter Battery Systems, Exide Corporation Sonnenschien
A212/200A or equivalent, including 3 tier or 4 tier model battery
racks with cables. The estimated quantity of batteries systems
to be ordered, during the term of the acquisition is 44 sets.
Delivery destinations shall be within the 50 United States
and its possessions. The Applicable SIC Code is 3692 with 1000
or less employees. The Request for Quotations (RFQ) will be
issued on September 10, 1998. Written requests for the RFQ
may be transmitted by facsimile to (757) 628-4134/35, or you
may request the RFQ by telephone call to the POC stated above.
Ensure that your requests include the complete name and address
of your company, person of contact, telephone number and facsimile
number, and your business size status. Note: Companies that
previously requested the RFQ must submit a new request at this
time. ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the price rate. For further information
call (800) 532-1169. Internet Address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the POC
listed above. Any correspondence concerning this acquisition
shall reference RFQ DTCG84-98-Q-3CC007. All responsible sources
may submit an offer which will be considered by this office.
This acquisition is unrestricted.
CITE: (W-253 SN248331)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWITCHING UNIT, POWE
SOL SP0430-99-Q-B001
DUE 101998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: M. J. Thomas/ZZ880/804279-4283. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98149000583 NSN 6110-01-231-1655, solicitation
reflect change in issue date to read: 01 Oct 1998, the opening/closing
date should read: 19 0CT 1998. Change also reflects a change
in the solicitation number to read: SPO430-99-QB001. No other
change is required.
CITE: (I-254 SN248407)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--GENERATOR, DIRECT CURRENT
SOL SP0430-99-Q-B002
DUE 101998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact thebuyer: Ernest hood/ZZ886/804-2 79-3668. contract
officer: Vanessa T. Ward/804-279-349 2. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98217000853 NSN 6115-01-368-2911: generator,
direct current. Prestolite Electric Inc. CAGE 24975. P/N 8MR3005C
or P/N 110-489. 114 -EA Del to Mechanicsburg PA 17055 Del by
30 days. 50 - EA Del to Tracy CA 95376 Del by 30 days. Other
than full and open comp: Y. Total quantity shipped: 360. Option
to Inc qty. N. Option to ext term of contract: N. Unrestricted:
Y. Additional remarks: revised solicitation to dissolve small
business set aside and to increase the quantity required to
360 unit. The RFQ is unrestricted. The new RFQ is SPO430-99-QB-B002
in lieu of SPO430-98-QG-922. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation willb E
made: in writing: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-254 SN248410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-Q-63993
DUE 102198
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 6130-01-262-2701WF P/N: 5188194-001, P/N
5188124-001, Supplies power to the advanced interface blanker
unit converter internal to AIBU. 12ea. Applicable to: F-16.
Destn: FMS Countries. Delivery:31 Mar 1999 6 ea 30 Apr 1999
6 ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098q63993/air2098q63993.htm
The approximate issue/response date will be 01 OCT 1998. The
anticipated award date will be 21 Oct 1998. Written procedure
will be used for this solicitation. To: Sci Systems Inc, Huntsville
Al 35805 4001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
CITE: (I-254 SN248427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 61--LOW SMOKE CABLE
SOL MDA112-98-Q-0392
POC Contact Chongae Makiya, Purchasing Agent, or Richard H. Talbert,
Contracting Officer, (916)364-4221
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are solicited with this notice.
A written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-05. The Television-Audio
Support Activity proposes to procure the following item: Two
hundred and nine thousand (209,000) ft, Times Microwave p/n
AA6900 or an equal (MIL-C-17G ) cable, low smoke, electrical;
striping; plain black ; RG-6 quadshield; 18 gauge bare copper
clad steel; black cross-linked polyolefin; impedance: 75OHM;
nominal capacitance: 16.5PF/FT; nominal velocity of propagation
82%; attenuation: 4.3DB/100 FT at 470MHZ MAX; come in 1000-ft
increment. FOB Destination point is McClellan AFB, CA. Required
delivery is thirty (30) days after receipt of order. All responsible
sources may submit a quote which shall be considered by the
agency. Responses to this notice must be provided in writing.
Responses may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Chongae Makiya),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/DOC/SC (Chongae Makiya), 10481 Armstrong Ave, Room
113, Mather, CA 95655. Facsimile responses are acceptable,
FAX number is (916) 364-4209. All responses to this notice
must make reference to quotation number MDA112-98-Q-0392. The
provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The SIC Code for this acquisition is 3663, size
standard 750 employees. The evaluation criteria for this solicitation
will consist of technical capability of offered items to meet
the agency requirement, price and technical acceptance. To
be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, the following subclauses apply to this acquisition:
52.222-26, 52.222-35, 52-222-36, 52.222-37; DFARS 252.232-7009,
Payment by Electronic Funds Transfer (CCR); 252.204-7004 Required
Central Contractor Registration; DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001, 252.225-7001,
252-225-7007, 252-225-036, 252.227-7015 and 252.247-7024. Also
apply Variation in Quantity, Clauses 52-0211-0016, see Clause
para a. and para b., The permissible variation shall be limited
to 0% increase or 5% decrease. Quotes must be submitted by
12:00 PM PDT, Sep 21, 1998. Failure to provide any of the required
documents referenced in this notice will render your quote
unacceptable and ineligible for an award. Point of contact
in this office is Chongae Makiya, (916)364-4221, or e-mail:
makiya@tasa1.army.mil. This Acquisition is 100% Set-Aside for
Small Business. *****
CITE: (W-254 SN248521)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SP0451-98-Q-RA27
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98239000629, NSN 6150-01-115-3725, Bus Conductor:
Textron Lycoming Inc, Stratford Plant, Cage 91547, P/N 2-300-832-AV
REV F. Source Control to: Semco Instruments Inc, Cage 24735,
P/N MSC32800. Identify to: MIL-STD-130J, dated 0l Jun 97. I/A/W
Spec NR "SOURCE CONTROL ITEM". The technical/quality/test requirements
for above P/N will be in conformance with the listed drawing.
I/A/W DWG NR 2-300-832 REV F. Type Number P/N T-42976-1 (91547).
Line Item 0001, Qty 47 Each, Ship to: Defense Distribution
Depot Susquehanna, PA, Mechanicsburg, PA 17055-0789 and Line
Item 0002, Qty 19 Each, Ship to: Defense Distribution Depot
San Joaquin, Tracy, CA 95376-5000. Automated Best Value Model
(ABVM) will apply; offers will be evaluated on the basis of
price offered and past performance. All responsible sources
may submit an offer, which will be considered. Anticipated
award date is 10 November 1998. For copies of the RFQ solicitation,
contact the Contract Specialist, Leon Coleman/BH722/804-279-3961,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005.
CITE: (W-254 SN248571)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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-0007
POC Ellen Steinmetz/BG435/804-279-3275
DESC: PR YPG98196000661, NSN 6150-01-291-7070, Cable Assembly,
p/n 75a756159-9aaa. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. item 0001 for qty of 160 ea. See
Note 22. It is anticipated that award will be made against
an existing delivery order against a basic ordering agreement.
100% option applies. Unrestricted. Ship to Tracy CA, inspection
and acceptance point is destination, A written solicitation
will issued on 02 Oct 98 with a close date of 03 Nov 98. Anticipated
award date is 16 Nov 98. For copies of the RFQ solicitation,
contact the Contract Specialist, Ellen Steinmetz/BG435/804-279-3275.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-254 SN248605)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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-0008
POC Fay Lewis-Brock/BG431/804-279-5058
DESC: PR NPG98231000566, NSN 6150-01-388-2075, Cable Assembly,
P/N 74A756202-9FUA. This item is flight safety critical. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Item
0001 for qty of 1558 ea.,ship to Tracy CA, Item 0002 for qty
of 577 ea., ship to Mechanicsburg PA. Inspection and acceptance
point is destination. See Note 22. It is anticipated that award
will be made against an existing delivery order against a basic
ordering agreement. 100% option applies. Unrestricted. A written
solicitation will issued on 02 Oct 98 with a close date of
03 Nov 98. Anticipated award date is 16 Nov 98. 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-254 SN248746)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--COVER, TERMINAL BLOCK
SOL SP0430-99-Q-B004
DUE 110298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact the buyer: Ernest hood/ZZ886/804279-3668. contract
officer: Vanessa T. Ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98187001722 NSN 6115-00-906-0550: cover, terminal
block. Allied-Signal Inc. Electric power Div. CAGE 83298. P/N
1540667. 502 -EA Del to Tracy CA 95376 Del by 0 days. Other
than full and open comp: Y. Incremental quantities - max: 1750.
min: 1150. 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. Additional
remarks: it is anticipated that award will be issued against
Allied Signal Inc. BOA: N00383-95-G-M120. A modified RFQ is
available upon request. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-256 SN249053)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTROLLER, MOTOR
SOL SP0430-98-R-1233
DUE 101598
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: Michele
Thomas/ZZ880/804-279-4283.CONTR act officer: V. Ward/804-279-3492/fax:
279-5201.
DESC: PR-NO: YPG98065000776 NSN 6110-01-334-8912: controller,
motor. Keco Industries Inc. Synopses reflects concellation
of solicitation effective 9-11-98.
CITE: (I-256 SN249077)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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-B003
DUE 101998
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 solcitations, contac T the buyer: S.WEST/ZZ881/804-279-4545.
contract offic er: V. Ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: ARG98237045001 NSN 6105-01-151-2447: motor, direct
current. Kysor Industrial Corp. CAGE 24234. P/N 275252. Murray
Corp. CAGE 76599. P/N 209012. Motor products owosso Corp. CAGE
OA7R8. P/N PF2669R. Critical item application. Origin inspection
required. 1 -EA Del to (call contracting office) Del by 90
days. Other than full and open comp: N. Total quantity shipped:
1. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: N. See NOTE 1. 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-256 SN249078)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 & POER & DISTRIBUTION EQUIPMENT
SOL SP0-451-99-Q-5009
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98233000387, NSN 6150-00-220-2419; Cable Assy, Purpose,
Electrical; Moog Inc., Cage 94697, P/N: 063M00917-110; line
item 0001, qty of 35ea., ship to Mechanicsburg, PA.; Line item
0002, qty. 88ea., ship to Cherry Point, N.C.; inspection and
acceptance destination. A written solicitation will be issued
9/29/98, and will close on 10/20/98. The anticipated award
date will be 11/3/98, see note 26. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-257 SN249174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRIC
SOL SP0905-98-Q-A319
DUE 101998
POC Valerie J. Hahn/(614)692-7709 FAX-4354
DESC: YPE98252000455; NSN: 6145-01-457-7464; Cable, Power, Electric;
500 FT/SP, 100 ft minimum lengths, 5 length max per spool.
Critical Application Item, I/A/W spec nr MIL-DTL-27500H, basic
dtd 97DEC10, type# M27500A20LE2W70. Total small business set-aside.
Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
5,000 Ft to Mechanicsburg PA 17055. FOB Destination; Destination
Inspection/Acceptance. Quantity Variation +05/00%. All responsible/responsive
sources will be evaluated based on Automated Best Value Model
(ABVM). RFQ will be available Oct 5, 1998 via dscc website
(see below for on-line access). POC: Valerie J. Hahn (614)
692-7709 FAX-4354.
LINKURL: http:www.dscc.dla.mil
LINKDESC:
(after 10/15/98).
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRIC
SOL SP0905-98-Q-A319
DUE 101998
POC Valerie J. Hahn/(614)692-7709 FAX-4354
DESC: YPE98252000455; NSN: 6145-01-457-7464; Cable, Power, Electric;
500 FT/SP, 100 ft minimum lengths, 5 length max per spool.
Critical Application Item, I/A/W spec nr MIL-DTL-27500H, basic
dtd 97DEC10, type# M27500A20LE2W70. Total small business set-aside.
Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
5,000 Ft to Mechanicsburg PA 17055. FOB Destination; Destination
Inspection/Acceptance. Quantity Variation +05/00%. All responsible/responsive
sources will be evaluated based on Automated Best Value Model
(ABVM). RFQ will be available Oct 5, 1998 via dscc website
(see below for on-line access). POC: Valerie J. Hahn (614)
692-7709 FAX-4354.
LINKURL: http:www.dscc.dla.mil
LINKDESC:
(after 10/15/98).
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN249191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY),, Internal Revenue Service,,
Western Procurement Branch (M:P:R:WR), 1650 Mission Street,
Room 310,, San Francisco, CA 94103
SUBJECT: 99--AUCTIONEER SERVICES FOR THE FOLLOWING STATES COLORADO,
IDAHO, MONTANA, UTAH, AND WYOMING
SOL TIRWR98Q00118
DUE 091898
POC Contracting Officer, Danny R. Levels, 415-575-7435
DESC: The Internal Revenue Service proposes to procure the services
of an auctioneer to conduct pre-auction, auction, and post-auction
phases of IRS acquired properties. The Contractor shall be
bonded, insured and have been in business for at least (5)
years or more. The Contractor shall have a wide range of auctioneering
experience and sufficient staffing to service the following
states of Colorado, Idaho, Montana, Utah, and Wyoming. Service
will be required on an "as needed basis" for the period of
one year from 10/1/98 thru 9/30/99. A single award will be
made as a result of this Request for Qoutations (RFQ) No. TIRWR-98-Q-00118.
All responsible sources
CITE: (I-257 SN249340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 99--MULTIMEDIA PROJECTOR
SOL F38601-98-98T1079
DUE 091898
POC SSgt. Todd S. Synder, Contract Administrator, 803-895-6008
Ext 264
DESC: This is a combined synopsis/solicitation for commercial
products/service prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the solicitation,
price quotes are being requested and a written solicitation
will not be issued. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-3, as required.
Standard industrial classification is 3663. This project will
be procured using commercial item procedures. This procurement
is to furnish all labor, parts, materials and transportation
for the following brand names or equal items: Sanyo PLC-9000N
Multimedia Projector 3 each, Extron RGB 202xi Universal System
Interface (P/N 60-173-02) 7 each, Extron MBC, VGA/XGA (P/N
26-162-01) 3 each, Extron MBC, RGB H&V (P/N 26-270-01) 1 each,
Extron MBC, SunSparc (P/N 26-424-01) 4 each, Extron Cable BNC-5-12'
HR (P/N 26-260-02) 6 each, Extron Cable BNC-5-25' HR (P/N 26-260-03)
6 each, Extron Cable BNC-5-50' HR (P/N 26-260-04) 6 each, Extron
Cable BNC-5-100' HR (P/N 26-260-05) 4 each, Extron 8 x 4 RGBH&V
Matrix Switcher configured as follows: Basic Module Encloser
(P/N BME) 1 each, Extron 8 x 4 HRAM (P/N 70-023-02) 3 each,
Extron Sync Module (P/N 70-024-05) 2 each, QS-FPC 1 each, Redundant
Power Supply (P/N 70-020-01), 1 each. Delivery is to SHAW AFB,
SC. Required Delivery Date is 30 days from notification. Prefer
FOB Destination quote. Quotes are required by COB 18 Sep 98.
Quotes or questions maybe faxed to the attention of SSgt Todd
Synder at (803) 895- 6018. This acquisition is set aside for
small businesses.
LINKURL: www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: synder.todd@shaw.af.mil
EMAILDESC:
CITE: (W-257 SN249449)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--VARIOUS NSNS
SOL SPO750-98-R-2048
DUE 102198
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, (614) 692-1127.
DESC: This is a modification to an earlier submission no. 237932
submitted on August 17, 1998. The modification reflects the
issuance and opening/closing dates. 2510-01-130-7944, Windshield
Assembly, Right; 2540-01-188-3229, Frame, Seat; 2930-01-083-1122,
Tank, Radiator; 1015-01-179-9369, Box Ammunition. Note number
one (1) applies. Small business size standard is 3714 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O.Box
3990, Columbus, Ohio 43216-5000, by Fax (614) 692-2998, or
call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This proposed procurement
include a family group of items with Federal Supply Class 2510;
2540; 2930; 1015. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in the solicitation. Items will be shipped to various zones
within conus. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency. The estimated issuance date is:
21 Sep 98. The estimated opening/closing date is: 21 Oct
98.
CITE: (W-257 SN249461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--PROMOTIONAL INCENTIVE SPECIALTY ITEMS
SOL HRA-8-00443
DUE 092498
POC Lisa Diernisse (202) 305-4607
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation Number: HRA-8-00443; this
solicitation is a Request for Quotes per FAR part 13. (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 05.
(iv) This is a small business set-aside. The applicable standard
industrial classification code and small business size status
are "3993" and 500 employees. (v) The contract line items and
required quantities (all units of measure are "one each") are:
1. Mini Flashlight (see description below), quantity of 20,100.
2. Rotating Flashlight Keychain (see description below), quantity
of 20,100. 3. Pocketknife (see description below), quantity
of 18,750. This order will be issued for a firm fixed price.
(vi) Description (all listed description elements are minimum
requirements for award): Item 1 Mini Flashlights: 2,500
shall be bright red, 2,500 shall be bright yellow, 2,500 shall
be bright green and 2,500 shall be bright blue. They shall
be made of plastic and between 5 1/2" and 7 " in length, similar
to WorldClass Promotions model "LTE-CFL-01" or equal. Each
flashlight shall come delivered with two "AA" batteries already
inserted inside the flashlight. There shall be a black nylon
wrist strap, approximately 5" long, attached to each flashlight
by the opposite end of the light and tied in a knot. Each flashlight
shall come individually wrapped in a thin plastic wrapper.
The following shall be imprinted in White and centered on one
side of the flashlight: U.S. Border Patrol A Career With
Borders, But No Boundaries. Check out our Web site at www.ins.usdoj.gov
Item 2 Rotating Flashlight Key Chain: 2,500 shall be bright
red, 2,500 shall be bright yellow, 2,500 shall be bright green
and 2,500 shall be bright blue. They shall be made of plastic
and approximately 3" long x 1 1/2" wide x 3/4" thick in dimension,
similar to "WorldClass Promotions Model LTE-ROT-02" or equal.
Each flashlight key chain shall come delivered with two "AA"
batteries already inserted in them. The flashlight part shall
be attached to a key chain link. Flashlight tip must rotate
so that it turns on and off depending on the direction of the
rotation. Each flashlight shall come individually wrapped in
a plastic wrapper. The following shall be imprinted in White
and centered on one side of the flashlight: U.S. Border
Patrol A Career With Borders, But No Boundaries. Check out
our Web site at www.ins.usdoj.gov Item 3 Pocket Knife:
Knife shall be "swiss army" type style, similar to "Primeline
model JJ-113 Big 13 Knife" or equal. All 18,750 shall be "Hunter
Green" color and approximately (within one inch of) 3 1/2"
in length. Knife shall expand/open into at least 10 utility
pieces, such as a knife, scissors, mini saw, screw driver,
can opener, and corkscrew. Each knife shall come individually
wrapped in a green gift box. The following shall be imprinted
in Gold and centered on one side of the knife: U.S. Border
Patrol A Career With Borders, But No Boundaries. Check out
our Web site at www.ins.usdoj.gov (vii) Delivery - all
items shall be delivered no later than 60 calendar days from
the effective date of the order, FOB destination. Exact delivery
addresses will be as stated in the purchase order. For purposes
of pricing, quoters are advised that there will be one delivery
location in each of the following city/state locations: Tonawanda,
NY; Selfridge ANGB, MI; Houlton, ME; Pembroke Pines, FL; New
Orleans, LA; Aquadilla PR; Swanton, VT; Washington, DC; Del
Rio, TX; El Paso, TX; Grand Forks, ND; Havre, MT; Laredo, TX;
Marfa, TX; McAllen, TX; Blaine, WA; El Centro, CA; Dublin,
CA; Chula Vista, CA; Spokane, WA; Tucson, AZ; Yuma, AZ; and
Glynco, GA. The Government will not consider quotes from offerors
who cannot/will not make delivery to all of the above locations.
Inspection will be done at destination, acceptance will be
at INS headquarters in Washington, DC. (viii) FAR 52.212-1
Instructions to Offerors is incorporated by reference, with
the following addenda: Offerors shall submit one product sample
of each item, in each required color, with imprint, along with
the quote. Offerors shall also include any commercially available
product literature relating to the items, with the quote. Offerors
shall submit past performance information in their quote. As
a minimum, this shall consist of at least three recent, prior
customer point of contacts, with phone number for similar sales
made by the offeror. Quotes that do not include the product
samples, product literature and past performance information
may be rejected by the Government. (ix) FAR 52.212-2 "Evaluation
- Commercial Items" applies to this acquisition. This is a
best value procurement. Technical capability (meeting or surpassing
the minimum requirements) and past performance evaluation ,
when combined, are more important than price. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-2
"Offeror Representations and Certifications - Commercial Items"
with the quote. (xi) The FAR clause 52.212-4 "Contract Terms
and Conditions - Commercial Items" and FAR clause 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items" apply to this acquisition.
The following additional FAR clauses cited in 52.212-5 apply:
"52.222-26, 52.222-35 through 52.222-37, 52.225-3, 52.225-18,
and 52.225-21". (xiii and xiv - Not applicable). (xv) - Numbered
Note 1 applies. (xvi) Quotes are due in sealed envelopes/packages
no later than 4:30 pm Eastern Time September 24, 1998. Quotes
shall be clearly marked/addressed on the outside of the envelope
as follows: "INS, Attn: Lisa Diernisse, Room 2208 Procurement
Division, 425 Eye Street, NW Washington, DC 20536, RFQ HRA-8-00443".
FAXED QUOTES WILL NOT BE ACCEPTED. (xvii) For information,
contact Lisa Diernisse, (202) 305-4607.
CITE: (W-257 SN249468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--SIGN LANGUAGE INTERPRETING SERVICES
SOL 98-9876
DUE 092598
POC Oliver Voss, Contracting Officer, 202-564-4514
DESC: This contract is to provide the Environmental Protection
Agency, Office of Human Resources (OHROS) with Sign Language
support services. This procurement is being set-aside for 8(a)
small businesses. The applicable SIC code is 8399. The period
of performance will total four years: a two year base period
and a two year option period. The work will be performed in
space to be designated by EPA, primarily at Waterside Mall
and other Washington, D.C. area EPA facilities. Occasional
travel (possibly overseas) will be involved. The sign language
personnel will report to the EPA interpreter, who will orient
interpreters, assign work, monitor contractor performance and
approve invoices. The contractor will provide up to 10,000
hours of interpreting support service, with a skill level equivalent
to a senior journeyman expert. The Contractor may be required
to provide as many as four sign language interpreters simultaneously.
The personnel shall be RID-certified and possess a skill level
equivalent to a senior journeyman expert. They shall be capable
of interpreting in a wide variety of employment settings, including
(but not limited to) career counseling, interviews, performance
evaluation discussions, staff and technical meetings, panel
reviews, formal scientific conferences, and ceremonies. Requests
for this service will be made by the EPA Headquarters Interpreting
Coordinator. While several days advance notification for services
will normally be provided, the contractor shall be expected
to provide interpreters in urgent situations within 4 hours
after notification. Interpreters shall report to EPA Coordinator
(Alice Deighan) in Room 3711 WSM, 401 M Street, S.W. Washington,
D.C. 20460.
EMAILADD: voss.oliver@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-253 SN248149)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO RESEARC
POC ROSALIE WILLIAMSON, (810)5748089
CNT DAAE0793CR102P00043
AMT $74,924
DTD 063098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103268
CITE: (D-254 SN248899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DISPLAY SERVICES
POC Virginia Hanserd, Contract Specialist/Donald C. Reesman,
Contracting Officer, SMDC-CM-CK, (256)955-1187
CNT DASG60-98-C-0055
AMT $958,190
LINE CLINS 0001/0002
DTD 081498
TO Somerset Group, Inc., 9580 Highway 20 West, Suite One, Madison,
AL 35758
CITE: (I-257 SN249221)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--99 GAS ANALYZER
POC STACEY THOMPSON, CONTRACT SPECIALIST (215) 897-7160
CNT N6554098M0934
AMT $25000
DTD 091498
TO Horiba Instruments, Moon Township, PA 15108-9015
CITE: (W-257 SN249295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ARTIC CLIMATE OBSERVATIONS USING UNDERWATER SOUND
(ACOUS)
POC Brian Glance ONR 252, (703) 696-2596
CNT N00014-97-C-0205/P00006
AMT (NO RFP) $1,642,060.00
DTD 091498
TO Science Applications International Corporation 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (W-257 SN249420)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--POWER SUPPLY
POC CAROLYN GAY,CONTRACT SPECIALIST, AMSAM-AC-ML-SA, 256-842-7550;MARGARET
KING,CONTRACTING OFFICER
CNT DAAH01-98-P-0757
AMT $25,500.00
DTD 091498
TO Abbott Technologies Inc,8203 Vineland Ave,Sunnyvale,CA 91352

CITE: (W-257 SN249422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: C--OPEN-END ARCHITECT-ENGINEERING SERVICES FOR GOODFELLOW
AFB, TEXAS; SHEPPARD AFB, TEXAS; DYESS AFB, TEXAS AND LAUGHLIN
AFB, TEXAS
POC Jerry D. Wolfe, contract administrator/915-654-4420; Brenda
S. Lauer, Contracting Officfer/915-654-5174
CNT F4161498D0003
AMT NTE $750,000
LINE 0001 through 0001AH with two one year option periods
DTD 091098
TO WTA, Inc., 1500 Industrial Blvd., Suite 300W, Abilere, TX
79602-7969
EMAILADD: jerry.wolfe@mail.goodfellow.af.mil
EMAILDESC:
CITE: (W-254 SN248808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: C--ENGINEERING SERVICES FOR C-5 MAINTENANCE TRAINERS
CNT F41608-98-D-0566, F41608-98-R-13882
AMT $6,123,000
DTD 080398
TO Arinc Inc, 2551 Riva Rd, Annapolis Md 21401 7401
CITE: (I-255 SN248922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--HOLES CREEK, PHASE II WEST CARROLLTON, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACW27-98-C-0059
AMT $3,376,950
DTD 091198
TO AHERN & ASSOCIATES, 3815 SPRINGFIELD XENIA ROAD, SPRINGFIELD,
OH 45506
CITE: (I-257 SN249347)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--HAND SLASH PILE AND CONIFER RELEASE, LEAVENWORTH
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-8-00175c
AMT $29,880.00
DTD 091098
TO C & O Reforestation, Inc., 2608 Jacksonville Hwy, Medford,
OR 97501
CITE: (W-254 SN248885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) TECHNICAL AVAILABILITY (TAV)
POC Ms. Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8586, 7F64
AMT $35,652.00
LINE 0001
DTD 091198
TO Knights Piping Inc, P.O. Box 851, Pascagoula, MS 39568-0851
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-254 SN248828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: J--FUELS MANAGEMENT SERVICES
POC Contact Lt Jeff Lancour Tel: 601-434-7822/Jennifer Miner,
Contracting Officer
CNT Contract No: F22608-98-D0008, Solicitation No: F22608-98-R0002
AMT $4,629,261
LINE Basic year and four one year options
DTD 091198
TO Teximara Corporation, PO Box 2743, Columbus, MS 39702
CITE: (W-254 SN248831)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--HEAT TREATING OF LPT NOZZLES APPL TO THE
CNT F34601-98-C-0278, F34601-98-R-54574
AMT $262,200
DTD 091098
TO Hinderliter Heat Treating Inc, 2005 Montgomery St, Fort Worth
Tx 76107-4012
CITE: (I-254 SN248848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0277, F34601-98-R-49398
AMT $114,335
DTD 091098
TO Pacific Electronic Enterprises Inc, 7471 Talbert Ave, Huntington
Beach Ca 92648-1209
CITE: (I-254 SN248849)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0621, F41608-98-R-0038
AMT $35,092,502
DTD 090898
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-255 SN248923)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION III FOR LABOR, TOOLS, PARTS, MATERIALS,
FACILITIES, AND TRANSPORTATION NECESSARY TO REPAIR THE MRI
MACHINES FOR THE WRIGHT-PATTERSON MEDICAL CENTER. THIS IS A
CORRECTION TO THE PRIOR CBD NOTICE, WHICH IDENTIFIED THE WRONG
CONTRACTOR FOR THIS EFFORT.
POC Shelley A. Hall (937)257-5841 ext 4198
CNT F33601-96-CJ007 P00011
AMT $126,000.00
LINE 0005
DTD 100198
TO General Electric Medical Systems, 11240 Cornell Park Dr, Cincinnati,
OH 45242-1800
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-257 SN249142)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: J--MAINTENANCE AND REPAIR, SHIP OVERHAUL
POC Al Skudlarek (202) 685-5378
CNT N00033-98-R-4000
AMT $25,052,949
LINE 0001
DTD 091198
TO Norfolk Shipbuilding and Drydock Corp, 750 West Berkley, P.O.
Box 2100, Norfolk, VA 23523
LINKURL: http: www.msc.navy.mil
LINKDESC:
EMAILADD: albert.lawrence@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-257 SN249326)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--CLS, JOINT STARS A/C AIRFRAME CONTRACTOR
CNT F09603-94-C-0850P00068
AMT $692,049
DTD 090498
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-257 SN249435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--JOINT STARS A/C (AIRFRAME) CONTRACTOR
CNT F09603-94-C-0850P00069
AMT $96,671
DTD 090498
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-257 SN249436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR OF COMPONENTS APPL TO THE AVQ-19
CNT F09603-98-C-0330, F09603-98-Q-60093
AMT $187,775
DTD 090498
TO Raytheon Systems Co, P O Box 902, El Segundo Ca 90245-0902
CITE: (I-257 SN249439)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: N--PHASE 2 OZONE GENERATING EQUIPMENT INSTALLATION AT
COLEMAN NATIONAL FISH HATCHERY, ANDERSON, CA
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98040(LFG)
AMT $884,309.00
DTD 091498
TO McLaughlin Plumbing & Heating Co., Inc., P.O. Box 340, Medford,
OR 97501-0023
CITE: (W-257 SN249251)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--OUTPATIENT MEDICAL SERVICES
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
CNT 246-99-0001
AMT $325,295
DTD 100198
TO Hunter Health Clinic, Inc., 2318 E. Central, Wichita, Kansas
67214
CITE: (W-255 SN248944)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOMEMAKER/HOME HEALTH AIDE
POC Brenda Stewart (601) 364-1361
CNT 586-13-99
AMT $15.00/hr
DTD 091198
TO South MS Home Health, Inc., P.O. Box 16929, Hattiesburg, MS
39404-6929
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-257 SN249470)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOMEMAKER/HOME HEALTH AIDE
POC Brenda Stewart (601) 364-1361
CNT 586-14-99
AMT $12.00/hr & $26.00/Hr
DTD 091198
TO Mid Delta Health Systems d/b/a Total Health Care, P.O. Box
373, Belzoni, MS 39038
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-257 SN249473)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-G-00270019, F09603-98-R-21030
AMT $2,290,099
DTD 083198
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-254 SN248852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PREPARE MEDICAL/ADMINISTRATIVE RECORDS FOR RETIREMENT
POC Sandra K. Knapp, Contracting Officer, 562-961-8063
CNT 665-C80377 & 665-C80378
AMT $40,000 & $3,780
DTD 090398
TO Record Masters, 5430 E Slauson Ave,Commerce, CA 90040 & Blondell
Brown & Associates, POBox 1262, Citrus Heights, CA 95611
CITE: (W-255 SN248957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--FIT TESTING OF THE REDESIGNED USAF WOMEN'S OVERBLOUSE
POC 2LT Christopher Moeller (937)257-6145 ext 4317
CNT F33601-98-MT302
AMT $99,908.85
DTD 091098
TO Sytronics Inc, 4433 Dayton-Xenia Rd, Bldg 1, Dayton OH 45432
EMAILADD: moelleca@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-257 SN249173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: R--TECHNICAL AND LOGISTICAL SUPPORT FOR THE NATIONAL
EYE INSTITUTE'S EDUCATION AND COMMUNICATION PROGRAMS
POC Contracting Officer: Karen M. Gamble (301) 496-4487
CNT N01-EY-8-2108
AMT $11,389,222
DTD 091498
TO Eagle Design & Management, Inc., 7830 Old Georgetown Road,
Bethesda, Maryland 20814
EMAILADD: kg41h@nih.gov
EMAILDESC:
e-mail
CITE: (W-257 SN249186)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--ADMINISTRATIVE AND TECHNICAL SERVICES
POC Barbara J. Young, Contracting Officer, Phone (650) 604-5773,
Fax (650) 604-4646, Email byoung@mail.arc.nasa.gov - Patricia
B. Hudson, Contract Specialist, Phone (650) 604-3001, Fax (650)
604-4646, Email phudson@mail.arc.nasa.gov
CNT NAS2-98081
AMT $18570305
LINE CLINS 01, 02, and 03
DTD 082898
TO Quantum Services, Inc., 355 West Olive Avenue, Suite 202,
Sunnyvale, CA 94086
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: byoung@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-257 SN249290)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--HISTORICAL RESEARCH AND INTERPRETATION OF THE KENNER
AND KUGLER CEMETERIES
POC POC Contract Specialist, Betty Knight, 504-862-1099
CNT DACW29-98-C-0077
AMT $83,889.00
DTD 090998
TO Southern University Office of Grants & Sponsored Programs,
P O Box 12596, Baton Rouge, LA 70813
CITE: (W-257 SN249423)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-C-0677P00003, F09603-96-R-52060
AMT $75,000
DTD 090498
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-257 SN249437)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENG SERVICES APPL TO H-53 & H-60
CNT F09603-98-C-0171, F09603-98-R-62774
AMT $500,000
DTD 090898
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-257 SN249438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL, FORT LEWIS AND MCCHORD
AIR FORCE BASE, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-98-D-0010
AMT $733,706
DTD 090998
TO RED RIVER SERVICE CORPORATION, PO BOX 588, MARLOW, OK 73055-0588
CITE: (I-257 SN249345)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE USEPA
NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY, ANN ARBOR,
MICHIGAN
POC Bill Wise, Contracting Officer, 513/487-2025
CNT 68-C-98-091
AMT $21,880,378
DTD 091498
TO Northeast Energy Services, Inc., 111 Speen Street, Suite 500,
Framingham, MA 01701
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-257 SN249376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: T--VISUAL INFORMATION SERVICES
POC Contact SSgt James Steff tel:601-434-7796/Jennifer Miner,
Contracting Officer tel:601-434-7784
CNT Contract No.: F22608-98-C0006, Solicitation No. F22608-98-R0009
AMT $1,777,595.20
LINE Basic year and four, one year option periods
DTD 091198
TO Rohmann Services, Inc.,2349 South W.W.White Road,San Antonio,
TX, 78222-1936
EMAILADD: steffj@columbus.af.mil
EMAILDESC:
CITE: (W-255 SN248962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--LAUNDRY TRANSPORT
POC Brenda Stewart (601) 364-1361
CNT 586-12-99
AMT $500.364.04
LINE 1
DTD 090998
TO Hot Shot Express, Inc., 6833 US Hwy 49 North, Hattiesburg,
MS 39404
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-257 SN249463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, OLYMPIA, WA - TUMWATER BRANCH
POC Glen M. Ackerman, Real Estate Specialist, (253) 874-7287
CNT N/A
AMT $104,688.00/yr.
DTD 091198
TO Ocean West, Inc., 326 S. Price Rd., Suite #100, Tempe, AZ
85281-3194
CITE: (W-257 SN249308)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, CENTRALIA, WA - CARRIER
ANNEX
POC Glen Ackerman, Real Estate Specialist, (253) 874-7287
CNT N/A
AMT $112,128.00/yr.
DTD 091198
TO Ocean West, Inc., 326 S. Price Rd., Suite #100, Tempe, AZ
85281-3194
CITE: (W-257 SN249316)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--COMPLETE SEVEN SEPTIC AND DRAINFIELD SYSTEMS AND
ONE SEPTIC TANK WITH APPURTENCES IN LAME DEER, MT.
POC Toni Holland, Purchasing Agent, (406) 247-7063.
CNT 8006033100
AMT $24,800
LINE 1.
DTD 091498
TO Badger Backhoe Service, P.O. Box 497, Lame Deer, MT 59043
CITE: (W-254 SN248894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--GORMAN, TX 76454-9998
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
CNT 482980-98-A-0064
AMT $38,600.00
DTD 091198
TO Countryside Builders, 8400 Tayside Ct., Fort Worth, TX 76179-3153
CITE: (W-257 SN249144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--DALHART, TX 79022-9998
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
CNT 482980-98-A-0153
AMT $77,700.00
DTD 091198
TO Randall & Ruthie Roberts, PO Box 337, Plainview, TX 79072-0337
CITE: (W-257 SN249146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--TIE HACK CAMPGROUND
POC Gary A. Palmer 303/275-5274; Christine O'Guin
CNT 50-82X9-8-094CO
AMT $298,250.40
LINE Base Bid and Additive Item A Only
DTD 091498
TO Bartlett Inc, PO Drawer 600, Hanna WY 82327
CITE: (W-257 SN249164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, TWIN PEAK MAIL PROCESSING
FACILITY, LONGMONT, CO 80501-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1335
AMT $2,467,000
DTD 091198
TO FCI Constructors, Inc., 4001 North Valley Drive, Longmont,
CO 80504-2078
CITE: (W-257 SN249194)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - LATHAM,
NY
POC Mark Dunn, Project Manager, (860) 285-7224
CNT 082530-98-B-0572
AMT $2015500
LINE n/a
DTD 091198
TO Matzen Construction, Inc., 2112 NY 7, Troy, NY 12180
CITE: (W-257 SN249196)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT AT EMERALD STATION,
LAS VEGAS NV 89103-9998
POC Marcia Stencel, 303/220-6515; Ed Giagni, 303/220-6522
CNT 072976-98-B-0424
AMT $3,222,000.00
DTD 091198
TO Brown-Foutz Company, PO Box 2035, Salt Lake City UT 84110-2035
CITE: (W-257 SN249291)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--SINGLETON SWASH STREAMBANK PROTECTION HORRY COUNTY,
SOUTH CAROLINA
POC Contracting Officer Robert Driscoll (843) 727-4694 (Site
Code DACW60)
CNT DACW60-98-C-0011
AMT $130,490
DTD 091098
TO HERVE CODY, PO BOX 218, COLLINS BLDG MAIN STREET, ROBBINSVILLE,
NC 28771
CITE: (I-257 SN249348)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, GEORGETOWN
SC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0574
AMT $3,084,000.00
DTD 090998
TO C. B. Askins & Co., Inc., P. O. Box 969, Lake city, SC 29560-0969
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-257 SN249427)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, NORTHSIDE BRANCH, MYRTLE
BEACH SC
POC Sharon Weber, Contract Specialist, 336-665-2801
CNT 362575-98-B-0591
AMT $2,539,100.00
DTD 090998
TO Baldwin Construction Co., Inc., P. O. Box 190, N. Myrtle Beach,
SC 29597
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-257 SN249432)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, SOUTH RALEIGH ANNEX, RALEIGH
NC
POC Sharon Weber, Contract Specialist, 336-665-2801
CNT 362575-98-B-0605
AMT $2,897,000.00
DTD 090998
TO J. M. Thompson Company, P. O. box 33066, Raleigh, NC 27636-3066
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-257 SN249447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--HUMBLE, TX 77339-9998 - KINGWOOD BRANCH, NEW CONSTRUCTION
OWNED
POC Sherman Sims, Project Manager, 214/819-7236
CNT 482980-98-B-0778
AMT $2,590,000.00
LINE N/A
DTD 091198
TO Frost Constructors, Inc., 8810 Will Clayton Parkway, Suite
C, Humble, TX 77338-5812, Telephone: 281/446-6522
CITE: (W-257 SN249453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--RETROFIT OUTDATED SWITCHGEAR PROJECT
POC Christopher J. Grubbe (540) 983-1049
CNT V658C-446
AMT $232,491
LINE N/A
DTD 060898
TO Varney Electric Company, Inc., P.O. Box 3187, Roanoke, VA
24015
CITE: (I-254 SN248838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIRS AT
VARIOUS LOCATIONS, OAHU, HAWAII
POC V. Stewart, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
CNT N62742-98-D-2132 and 2133/RFP N62755-98-R-9002
AMT $5,000,000 Maximum
LINE Items 1-4
DTD 091198
TO Hawpe Construction, Inc., 4465 Northpark Dr., Suite 300, Colorado
Springs, CO (S) and Commercial Roofing & Waterproofing Hawaii,
Inc., 2002 Kahai St., Honolulu, HI 96819 (S)
CITE: (W-254 SN248887)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--INSTALL AIR CONDITIONING IN HOUSING UNITS, USCG HOUSING,
KIA'I KAI HALE (KKH), HONOLULU, HI
POC Bonnie L. Hoe, (808) 541-2158
CNT DTCG86-98-C-633394
AMT $338,700.00
LINE 1
DTD 091198
TO Stan's Contracting, Inc., 99-1280 Waiua Place, Aiea, HI 96701
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-254 SN248895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR ROOFS AT VARIOUS MILITARY COMPLEXES, COMNAVMARIANAS,
GUAM
POC Jean Tarlton, Contracting Officer, (671) 339-7077
CNT N62766-98-D-0420
AMT Minimum Guaranteed Amt: $100,000.00, NTE Amt: $7,490,700.00

LINE 0001AA thru 0024AG
DTD 091198
TO Roofing Constructors, Inc., dba Western Roofing Service, P.
O. Box 24022, San Francisco, CA 94124
CITE: (W-255 SN248903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--EMERALD CREEK CAMPGROUND REHAB
POC Contracting Officer: Richard Simundson, (208) 765-7273
CNT 50-0281-8-125
AMT $95678.32
DTD 090398
TO Ginno Construction, Inc., 106 E. Poplar Avenue, Coeur d'Alene
ID 83815
CITE: (W-256 SN249082)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--TROUT CREEK ROAD REPAIR
POC Contracting Officer: Fred A. Fischer, (208) 765-7433
CNT 50-0281-8-121
AMT $115,617.00
DTD 083198
TO Timberland Construction, Inc., P O Box 4450, Whitefish MT
59937
CITE: (W-256 SN249083)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BULLION/LOOP ROAD REPAIR
POC Contracting Officer: Richard Simundson, (208) 765-7273
CNT 50-0281-8-124
AMT $86,947.36
DTD 090398
TO Wemhoff Bros const., #4 Meadowhurst Drive, St. Maries ID 83861
CITE: (W-256 SN249085)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCT CORPUS CHRISTI RANGES
POC Pamela M. Komer
CNT DTCG83-98-C-3AC329
AMT $843,350.00
LINE B-1
DTD 091498
TO Mid-Gulf Industrial, Inc., 1015 Thomas, Pasadena, TX 77506
CITE: (W-257 SN249103)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEMENT "T", BUILDING 1B, BAY 1, TOBYHANNA ARMY DEPOT,
TOBYHANNA , PA
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACA31-98-C-0061
AMT $3,228,880.00
DTD 091198
TO R.I. Williams & Associates, 10 West Glenside Avenue, Suite
203, Glenside, PA 19038
CITE: (W-257 SN249151)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--BUILDING EXPANSION, MAIL HANDLING ANNEX, GRAND JUNCTION,
CO 81505-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1328
AMT $2,222,000
DTD 090998
TO FCI Constructors, Inc., 507 Fruitvale Court, Grand Junction,
CO 81504-9998
CITE: (W-257 SN249160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--IMPROVE PARKING LOT & RELOCATE CARRIER UNIT, PROCESSING
& DISTRIBUTION CENTER, COLORADO SPRINGS, CO 80935-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1334
AMT $997,000
DTD 091098
TO FCI Constructors, Inc., 4001 North Valley Drive, Longmont,
CO 80504-2078
CITE: (W-257 SN249167)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--INSTALL SLOPE PROTECTION, JEFFERSON BARRACKS NATIONAL
CEMETERY
POC Pat Czajkowski, (314)894-6575
CNT V657C-1387
AMT $485,600
LINE 1
DTD 091498
TO MJC Constructors, Inc., 10103 Ellis Road, P.O.Box 500, St.
Jacob, IL 62281
CITE: (W-257 SN249177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RETAIL EXPANSION OF CARRIER ANNEX, GILBERT, AZ 85234-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1325
AMT $640,000
DTD 091098
TO Telstar Construction Co., Inc., 8601 Washington NE, Suite
A, Albuquerque, NM 87113-1685
CITE: (W-257 SN249178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RETAIL EXPANSION OF CARRIER ANNEX, GILBERT, AZ 85234-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1325
AMT $640,000
DTD 091098
TO Telstar Construction Co., Inc., 8601 Washington NE, Suite
A, Albuquerque, NM 87113-1685
CITE: (W-257 SN249181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RETAIL EXPANSION OF CARRIER ANNEX, PEORIA, AZ 85345-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1326
AMT $925,000
DTD 091098
TO Telstar Construction Co., Inc., 8601 Washington NE, Suite
A, Albuquerque, NM 87113-1685
CITE: (W-257 SN249183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, BUILDING EXPANSION, MAIN OFFICE,
LIBBY MT 59923-9998
POC Marcia Stencel, 303/220-6514 or Michael Williams, 303/220-6525
CNT 072976-98-B-0409
AMT $1,436,573.00
DTD 091198
TO Swank Enterprises, PO Box 10007, Kalispell, MT 59904-3007
CITE: (W-257 SN249185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RETAIL EXPANSION OF CARRIER ANNEX, TEMPE, AZ 85281-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1327
AMT $722,000
DTD 091098
TO Telstar Construction Co., Inc., 8601 Washington NE, Suite
A, Albuquerque, NM 87113-1685
CITE: (W-257 SN249187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--NEW RETAIL EXPANSION, NORTHWEST STATION, PHOENIX,
AZ 85017-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1347
AMT $633,000
DTD 091098
TO FCI Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080-1940
CITE: (W-257 SN249189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--FACILITY EXPANSION & RETAIL REMODEL, MAIN POST OFFICE,
COTTONWOOD, AZ 86326-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1338
AMT $1,547,000
DTD 091098
TO FCI Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080-1940
CITE: (W-257 SN249197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REPLACE CHILLER BLDG 520
POC Kevin Flint, Contract Administrator/915-654-3805; Brenda
Lauer, Contracting Officer/915-654-5174
CNT F4161498MC009
AMT $71111
LINE 0001
DTD 081498
TO Warrington Heat & Air, Inc. 1311 Hwy 35 N. PO Box 6, Kosciusko,
MS 39090
EMAILADD: kevin.flint@mail.goodfellow.af.mil
EMAILDESC:
CITE: (W-257 SN249201)

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

PART: CONTRACT AWARDS
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--REPLACE CAST IRON VALVES, DEFENSE FUEL SUPPORT POINT,
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
CNT N62470-98-C-8056
AMT $286,177
LINE N/A
DTD 091198
TO HAMPTON ROADS MECHANICAL CONTRACTORS, INC., 932 CORPORATE
LANE, CHESAPEAKE, VIRGINIA 23320
CITE: (I-257 SN249230)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, BUILDING EXPANSION OF MAIN
OFFICE, SIMMS MT 59477-9998
POC Lorraine Warel, 406/657-5740
CNT 072976-98-B-0400
AMT $159,000.00
DTD 091098
TO Dick Anderson Construction, Inc., 2525 16th Street NE, Black
Eagle MT 59414-1045
CITE: (W-257 SN249255)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INSTALL ROTATING BEACON LIGHT ON WATER TOWER AT THE
NAVAL AIR STATION, WHITING FIELD, MILTON, FL
POC Karla R. Ishmael, Contracting Officer, (850) 452-4616, ext.
139 (Pensacola Office), (850) 623-7246, ext. 37 (Whiting Field
Office)
CNT N62467-98-C-3126
AMT $139,500.00
DTD 091498
TO Overstreet Electric Company, Inc., 5836 Commerce Road, Milton,
FL 32583
CITE: (W-257 SN249274)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, ALTERNATE QUARTERS, TOWNE
STATION, OGDEN UT 84491-9998
POC Marcia Stencel 303-220-6514; Michael Long 303/220-6505
CNT 072976-98-B-0413
AMT $1,278,000.00
DTD 091198
TO Brown-Foutz Company, PO Box 2035, Salt Lake City UT 84110-2035
CITE: (W-257 SN249275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--249-STAR FORT, REHABILITATE WATER BATTERY, PARADE
STRUCTURES, AND STORM SYSTEM
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX450098909
AMT $641,310.00
DTD 091498
TO Allied Contractors, Inc., 204 E. Preston Street, Baltimore,
MD 21202- 3997
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-257 SN249289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACE COOLING TOWER
POC Contracting Officer, Mary T. Crace, 706-731-7173
CNT 509-C86063
AMT $59,245.00
DTD 091498
TO Greenco of Augusta, Inc., 4150 Neals Mill Rd., Dearing, GA
30808
CITE: (W-257 SN249306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--WASTE WATER SYSTEM IMPROVEMENTS
POC Barry Leaver, (601) 647-2143
CNT N62467-97-C-5392
AMT $776,908.00
LINE Items 0001, 0002, and 0003
DTD 091498
TO Steele & Associates, Inc., P.O. Box 277, Roswell, GA 30077
CITE: (W-257 SN249315)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--ADDITION TO PARKING LOT "D" TO AMBULATORY CARE, DOWNTOWN
POC Mary T. Crace, Contracting Officer, (706) 731-7173
CNT V509C-346
AMT $85,409.00
DTD 091198
TO J & B Construction and Services, Inc., 3550 Gordon Highway,
Grovetown, GA 30813
CITE: (W-257 SN249328)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--REPLACE WATER TRANSMISSION LINE AND STORAGE SYSTEM,
CARLSBAD CAVERNS NATIONAL PARK, EDDY COUNTY, NEW MEXICO, CAVE-191
POC Steven H. Eckelberg, (303) 969-2166
CNT 1443CX121198906
AMT $2,963,858.20, Base Bid Only
DTD 091198
TO M.R. Tafoya Construction, Inc., 7535 Second Street NW, Albuquerque,
NM 87107
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-257 SN249337)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT TO REPLACE KITCHEN CABINETS
IN LEE VILLAGE, HOUSING AREAS 16, 17, AND 18, BASE AND THREE
(3) 12- MONTHS OPTION PERIODS
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
CNT DAKF23-98-D-0210
AMT $932,050
LINE 0001 through 0005 (Base Period)
DTD 091098
TO BILL STRONG ENTERPRISES INC. (SB), P O BOX 2489, MISSION,
KS 66201-2489
CITE: (I-257 SN249343)

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

PART: CONTRACT AWARDS
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--BROOKLAND, AR 72417-9998 - MAIN POST OFFICE, BUILDING
EXPANSION
POC Jeff Puskos, Project Manager, 214/819-7214
CNT 482980-98-B-0790
AMT $307,240.00.
LINE N/A
DTD 090498
TO Gerald E. Prince Construction, Inc., P.O. Box 13807, Maumelle,
AR 72113-3807, Telephone: 501/771-9431
CITE: (W-257 SN249375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--GREENHOUSE SIDING AND BENCH REPLACEMENT
POC Lisa M. Botella, Contract Officer, (215) 233-6551
CNT 40-3615-8-0435
AMT $32,937
LINE 01
DTD 091098
TO Dennis Fleeher Contracting, 31 Windcrest Drive, Cecil, PA
15321
CITE: (W-257 SN249394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRAINAGE AND PAVEMENT REPAIRS OF CONZELMAN ROAD
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443CX8140-98-017
AMT $344,673.00
LINE 0001-0025
DTD 091098
TO W. R. Forde Associates, 42 Industrial Way, Greenbrae, CA 94904
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-257 SN249418)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--WYOMING TAP LINES PROJECT
POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
CNT DE-AC65-98WJ35519
AMT $635,613.20
LINE ALL
DTD 090898
TO S. E., Inc.; P. O. Box 165; Deaver, WY 82421
CITE: (W-257 SN249424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--LIGHTING SYSTEMS IMPROVEMENTS, NSA, NOLA
POC Marlene Lombard (504) 678-2150
CNT N62467-96-C-1002
AMT $166,394.00
LINE 0001
DTD 081298
TO SE/Z Consruction, L.L.C., P O Box 1469, Idaho Falls, Idaho
83403-1469
CITE: (W-257 SN249428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE SERVICES, MAXWELL
AFB, MAXWELL AFB-GUNTER ANNEX, AND MAXWELL HEIGHTS
POC Barbara Dobbins, 334/953-3535/Dorothy Green, Contracting
Officer, 334/953-6461
CNT F01600-98C0011
AMT $1,531,095.70
LINE 0001-0021
DTD 091198
TO Creative Management Technology, 320 North Atlantic Boulevard,
Suite 3B, Cocoa Beach, FL 32931
EMAILADD: dogreen@max2.au.af.mil
EMAILDESC:
CITE: (W-257 SN249450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--RENOVATIONS TO MUNRO HALL, U. S. COAST GUARD ACADEMY,
NEW LONDON, CT
POC Donna Miller, Contract Specialist (757) 852-3422/Cathy Broussard,
Contracting Officer (757) 852-3449
CNT DTCG47-98-C-3EFK12
AMT $5,317,000.00
LINE 0001
DTD 091498
TO J & J Contractors, Inc., 21 Clever Lane, Tewksbury, MA 01876
CITE: (W-257 SN249452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--MISC WEAPONS
POC DAN PIKULIN, (810)5747684
CNT DAAE0795CX070P00030
AMT $6,582,182
DTD 081798
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND ROAD STERLING HEIGH,
MI
CITE: (D-254 SN248898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM KIT, UNLOCKING
SOL SP0740-98-Q-3157
CNT SP0740-98-M-HP87
AMT $45,979.04
LINE 0001 THROUGH 0004
DTD 091198
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-256 SN248984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RACK, STOWAGE (WELDED CONSTRUCTION). STEEL.
SOL SP0750-98-Q-1068
CNT SP0750-98-M-K360
AMT $26,505.57
LINE 0001
DTD 091198
TO Defense supply systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-256 SN249018)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ASSEMBLY, SEAWARS
POC T. S. BOWER, CODE 0242.1, (717)605-6464
CNT N00104-98-C-KA62
AMT $433,363.02
LINE N/A
DTD 081298
TO Conax Florida Corporation, 2801 75th Street North, St Petersburg,
FL 33710
CITE: (W-257 SN249145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CAMERA LENS ASSEMBL
CNT SP0920-98-M-5920
AMT $57,500.00
LINE 0002 THROUGH 7001
DTD 091198
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-255 SN248971)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY
SOL SP0470-98-Q-R689
CNT SP0470-98-M-RH79
AMT $56,168.00
LINE 0001 THROUGH 0003
DTD 091198
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-256 SN249029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-98-Q-Z071
CNT SP0470-98-M-RH76
AMT $50,986.00
LINE 0001
DTD 091198
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-256 SN249033)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--PLATE, CAP REPAIR
SOL SP0470-98-Q-Z008
CNT SP0470-98-M-RH27
AMT $36,579.00
LINE 0001
DTD 091198
TO Command Enterprises 700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-256 SN249041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-98-Q-Z069
CNT SP0470-98-M-RH82
AMT $60,000.00
LINE 0001AA THROUGH 0001AC
DTD 091198
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-256 SN249048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL,
SOL SP0475-98-Q-S567
CNT SP0475-98-M-V217
AMT $30,000.00
LINE 0001
DTD 091198
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-256 SN249062)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--BUSHING ASSEMBLY
SOL SP0475-98-R-0971
CNT N00383-96-G-003D-TYQ6
AMT $278,170.65
LINE 0001AA THROUGH 0002AK
DTD 091198
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-256 SN249066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, BALA
SOL SP0470-98-Q-Z064
CNT SP0470-98-M-RH88
AMT $73,700.00
LINE 0001
DTD 091198
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-256 SN249074)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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 VENT VALVE
SOL SP0920-98-X-2779
CNT SP0920-98-M-5890
AMT $25,848.56
LINE 0001 THROUGH 0002
DTD 091298
TO Scott Aviation Div of Scott technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-255 SN248967)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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--HANDLE ASSY: LIFE SUPPORT EQUIPMENT.
SOL SP0920-98-Q-0829
CNT SP0920-98-M-5950
AMT $68,598.40
LINE 0001 THROUGH 0002
DTD 091198
TO Scott Aviation Div of Scott technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-255 SN248979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, DUAL.
SOL SP0740-98-Q-2693
CNT SP0740-98-M-5044
AMT $45,218.00
LINE 0001
DTD 091198
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-256 SN248991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPOOL AND SLEEVE ASSEMBLY
CNT N00383-96-G-005D-UZ1H
AMT $30,099.50
LINE 0001AA THROUGH 0002AB
DTD 081998
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-256 SN248998)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DROGUE ASSEMBLY
SOL SP0460-98-Q-W620
CNT SP0460-98-M-XB92
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 091198
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-256 SN249031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE, STRUCTURAL
SOL SP0470-98-R-0537
CNT SP0470-98-C-5375
AMT $503,625.00
LINE 0001
DTD 091198
TO Pro-fab Inc 910 N Morgan Rd Oklahoma City OK 73127
CITE: (I-256 SN249032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP ASSEMBLY, TIP
SOL SP0460-98-Q-W483
CNT SP0460-98-M-XB71
AMT $27,225.00
LINE 0001 THROUGH 0003
DTD 091198
TO Precision Engineering and Mfg Co 15161 Washington St P.O.Box
288 Haymarket VA 20168
CITE: (I-256 SN249034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLUTCH ASSEMBLY, CEN
SOL SP0460-98-Q-W456
CNT F42600-96-G-0003-TY44
AMT $77,881.00
LINE 0001 THROUGH 0002
DTD 091198
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-256 SN249036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL SP0460-98-Q-5576
CNT SP0460-98-M-XB90
AMT $41,040.00
LINE 0001 THROUGH 0002
DTD 091198
TO Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
CITE: (I-256 SN249038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, VELOCITY
SOL SP0460-98-R-0678
CNT SP0460-98-C-5459
AMT $123,644.00
LINE 0001
DTD 091198
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-256 SN249046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, GEAR BOX
SOL SP0460-98-Q-W594
CNT N00383-97-G-012N-TYKW
AMT $99,750.00
LINE 0001
DTD 091198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-256 SN249055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC(ASSEMBLY), FLEXIBLE DRIVESHAFT
SOL SP0460-98-Q-W593
CNT SP0460-98-M-XB50
AMT $61,456.00
LINE 0001
DTD 091198
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365-2157
CITE: (I-256 SN249060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ELEMENT, SPECIAL
SOL SP0470-98-Q-4944
CNT F41608-97-G-0020-TY60
AMT $39,047.40
LINE 0001 THROUGH 0004
DTD 091298
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-256 SN249065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, REMOTE CONTROL
SOL SP0475-98-R-0965
CNT SP0475-98-C-5324
AMT $100,000.12
LINE 0001
DTD 091198
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-256 SN249068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER ASSEMBLY, FOLD
SOL SP0460-98-Q-W613
CNT SP0460-98-M-XB58
AMT $37,246.25
LINE 0001 THROUGH 0002
DTD 091198
TO Scheidl Mfg Co Inc 155 E Hoffman Ave P.O.Box 608 Lindenhurst
NY 11757-5012
CITE: (I-256 SN249073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR ELECTRONIC COMPONENT
POC Indira Phillips, Contract Specialist, (205)955-9215, or Beverly
Ratliff, Contracting
CNT DAAH23-98-G-0004 D.O. 0007
AMT $216,037.00
DTD 091498
TO Lochkeed-Martin Electronics and Missiles, 5600 Sand Lake Road,
MP-228, Orlando Fl 32819
CITE: (W-257 SN249472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-42, SSP 269-98, RAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041, Ext.
444
CNT 8186
AMT $54,648.00
LINE 0001, 0002, 0003
DTD 091198
TO Lyon Shipyard, Inc., Foot of Brown Ave., P. O. Box 2180, Norfolk,
VA 23501
CITE: (W-257 SN249305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 20--WOODWARD GOVERNOR CONTROL
POC Benetta Bowens, Contract Specialist, 757-417-4618
CNT N31979-98-C-1039
AMT $106,830.00
LINE 0001AA
DTD 071598
TO Power Control Service 1400 Vance Street Rocky Mountain, NC
27802
CITE: (W-257 SN249113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TECHNICAL SERVI
POC DAVID GREER, (810)5746404
CNT DAAE0796DX001002601
AMT $216,151
DTD 082198
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-254 SN248897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
POC DALE CATEY, (810)5745517
CNT DAAE0795DX0030011
AMT $727,931
DTD 081398
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-254 SN248896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 24--AGRICULTURAL TRACTOR
POC Contracting (541)858-2229
CNT 43-04N7-8-0147
AMT $95,400.00
DTD 091198
TO Country Farm Center, 2972 S. Pacific Hwy, Medford, OR 97501
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-257 SN249380)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--DOOR, HATCH, VEHICLE.
CNT SP0750-98-M-U032
AMT $37,530.00
LINE 0001
DTD 091198
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-256 SN248985)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--FENDER, VEHICULAR. RIGHT SIDE.
SOL SP0750-98-R-0325
CNT SP0750-98-C-2105
AMT $176,693.65
LINE 0001 THROUGH 0002
DTD 091198
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-256 SN248994)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--COVER, HATCH (WELDED CONSTRUCTION).
SOL SP0750-98-Q-0830
CNT SP0750-98-M-K332
AMT $57,000.00
LINE 0001
DTD 091198
TO J and E Mfg Co 36 N Pine Ave Maple Shade NJ 08052
CITE: (I-256 SN248995)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--SLEEVE, DIRECTIONAL. PART OF ENGINE AIR SHUT-OFF
SOL SP0740-98-Q-3037
CNT F41608-97-G-0022-UB58
AMT $49,997.00
LINE 0001
DTD 091198
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-256 SN248997)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--PINTLE ASSEMBLY, TOW
SOL 98TN93-52-P-0700
CNT SP0750-98-M-K364
AMT $49,940.00
LINE 0001
DTD 091098
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-256 SN249001)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--FRAME ASSEMBLY, WINDSHIELD. NOTE: MS20613-6-15
SOL SP0750-98-Q-1565
CNT SP0750-98-M-4180
AMT $44,178.00
LINE 0001 THROUGH 0002
DTD 091198
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-256 SN249002)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--DOOR, HATCH, VEHICLE.
SOL SP0750-98-Q-0349
CNT SP0750-98-M-U031
AMT $72,975.00
LINE 0001
DTD 091198
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-256 SN249011)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--INSULATION SET, THERMAL, VEHICULAR.
SOL SP0750-98-Q-1567
CNT SP0750-98-M-U055
AMT $32,749.75
LINE 0001 THROUGH 0002
DTD 091198
TO Advanced thermal products Inc Diesel insulation systems 2145
S Grand Ave P.O.Box 15817 Santa Ana CA 92705
CITE: (I-256 SN249019)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FLAMEHOLDER; P/N 9559M56G01; 9 EA --2840013085480PR
CNT F34601-98-C-0249, F34601-98-R-0063
AMT $158,850
DTD 091098
TO Columbia Manufacturing Inc, P.O. Box 368, Columbia Ct 06237-0368
CITE: (I-254 SN248847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--CHAMBER, COMBUSTION --2840012671605PT
CNT F34601-98-G-0005SA6X
AMT $2,155,192
DTD 090198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-255 SN248907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--MOD KITS 4K FAN --2840K4083002BPT
CNT F34601-98-G-0005SA7M
AMT $1,286,471
DTD 090298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-255 SN248908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--4 BEARING SUPPORT ASSEMBLY FOR F100 ENG --2840012118933PT
CNT F34601-98-G-0005SA8A
AMT $33,995
DTD 090298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-255 SN248909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE ASSY COMP AIR --2840001507804RW
CNT F41608-97-A-00010130, N00383-98-M-PZ5592
AMT $383,304
DTD 090398
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-255 SN248912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER, COMPRESSOR, STG 6 --2840010682050RX
CNT F41608-98-C-0502, F41608-97-R-49442
AMT $159,555
DTD 090898
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Ottawa Ca
CITE: (I-255 SN248917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--NOZZLE,STAGE 1 --2840011649031TB
CNT F41608-98-C-0605, F41608-97-R-46370
AMT $1,811,662
DTD 082798
TO Unc-Johnson Technology, Inc, 2034 Latimer Dr, Muskegon Mi
49442-6232
CITE: (I-255 SN248918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER, STG 4 CMPR --2840010682046RX
CNT F41608-98-C-0626, F41608-97-R-49440
AMT $164,395
DTD 090898
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Ottawa Ca
CITE: (I-255 SN248919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DISK, GASTURBINEEN --2840010682044RX
CNT F41608-98-C-0627, F41608-97-R-49436
AMT $177,925
DTD 090898
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Ottawa Ca
CITE: (I-255 SN248920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--OUTER VANE, STAGE 2 FAN STATOR --2840010723524PS
CNT F41608-98-D-0417, F41608-97-R-49025
AMT $213,696
DTD 090998
TO Pmp, 850 West Bradley Avenue, P0b 1546, El Cajon Ca 92022
0000
CITE: (I-255 SN248921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SEAL, BLADE, 1ST STAGE --2840012049589PT
CNT F41608-98-G-00040005
AMT $31,200
DTD 090998
TO Alamo Aircraft, Ltd, Po Box 37343, 2538 Sw 36th St, San Antonio
Tx 78237-0343
CITE: (I-255 SN248924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--1ST STAGE TURBINE STATOR SUPPORT --2840003453433PT
CNT F41608-98-M-2088
AMT $85,400
DTD 083198
TO Allen Aircraft Corp, Dba Aar Defense Systems, 1100 N Wood
Dale Rd, Wood Dale Il 60191-
CITE: (I-255 SN248932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE. E/I TRUCK MODEL M1008 WITH
SOL 98TEN0-62-P-0700
CNT SP0750-98-M-6654
AMT $66,866.70
LINE 0001 THROUGH 0003
DTD 091198
TO AE Clevite Inc 1350 Eisenhower Pl Ann Arbor MI 48108
CITE: (I-256 SN248986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON ASSEMBLY.
CNT SP0760-98-M-J661
AMT $76,589.00
LINE 0001 THROUGH 0003
DTD 091198
TO Waukesha Bearings Corp W231 N2811 roundy Cir E Suite 200 Pewaukee
WI 53072
CITE: (I-256 SN249009)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--TUBE, IGNITER
SOL SP0480-98-Q-Y247
CNT SP0480-98-M-PK62
AMT $34,500.00
LINE 0001 THROUGH 0002
DTD 091198
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-256 SN249043)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--SEAL, RUBBING, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-98-Q-Y099
CNT SP0480-98-M-PL66
AMT $30,876.00
LINE 0001 THROUGH 0002
DTD 091198
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-256 SN249049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, TURBINE FRONT BEARING
SOL SP0480-98-Q-S813
CNT SP0480-98-M-PL62
AMT $34,560.00
LINE 0001
DTD 091198
TO Westfield Gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-256 SN249061)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--SUMP, OIL, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-98-X-8845
CNT SP0480-98-M-PL48
AMT $37,350.00
LINE 0001
DTD 091198
TO Kerns Manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-256 SN249071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD, RIGHT HAND; P/N 650917; 200 EA --2915011606392RV
CNT F34601-98-G-00050015, FD2030-98-5-2908
AMT $31,550,000
DTD 091098
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-254 SN248850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE SET, APPL J85 --2915009919232RX
CNT F41608-98-M-1033, FD2050-97-4-9739
AMT $72,224
DTD 083198
TO Birken Manufacturing Company, 3 Old Windsor Rd, Bloomfield
Ct 06002-1311
CITE: (I-255 SN248925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SPARK PLUG, TURBINE
CNT SP0740-98-M-HP84
AMT $27,629.26
LINE 0001 THROUGH 0002AB
DTD 091198
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-256 SN249007)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, MAGNETO. APPLICATION: GENERATOR SET, 5 KW
SOL SP0750-98-X-3059
CNT SP0750-98-M-D545
AMT $49,940.00
LINE 0001 THROUGH 0002
DTD 091198
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-256 SN249012)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, ELEMENT, FLUID PRESSURE.
SOL SP0750-98-Q-1382
CNT SP0750-98-M-D552
AMT $26,754.00
LINE 0001 THROUGH 0003
DTD 091198
TO Shannon D R Co Inc 23407 Pacific Hwy S Seattle WA 98198
CITE: (I-256 SN249016)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--MODULE, POTTED, ELECT
SOL SP0480-97-Q-2366
CNT SP0480-98-M-VB98
AMT $99,450.00
LINE 0001AA THROUGH 0002AC
DTD 090398
TO Lockheed Martin Corp Lockheed Martin controls systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-256 SN249026)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--SHAFT ASSY, DRIVE
SOL SP0480-98-Q-Y521
CNT SP0480-98-M-PL06
AMT $34,200.00
LINE 0001 THROUGH 0002
DTD 091198
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-256 SN249028)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--SANDWICH ASSY, BONDED
SOL SP0400-98-Q-CORP
CNT F09603-97-G-0022-TY27
AMT $434,000.00
LINE 0001AA THROUGH 0002AH
DTD 091198
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-256 SN249035)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--LEAD ASSEMBLY, IGNITION
SOL SP0480-98-R-0062
CNT SP0480-98-C-5481
AMT $124,612.80
LINE 0001 THROUGH 0004
DTD 091198
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-256 SN249058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL SP0740-98-Q-3550
CNT SP0740-98-M-GT14
AMT $26,270.00
LINE 0001 THROUGH 0002
DTD 091198
TO Mallory Industries Inc spring Ln Farmington CT 06032
CITE: (I-256 SN248996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED INCREASER.
SOL SP0770-98-Q-MV55
CNT SP0770-98-M-JR22
AMT $70,683.36
LINE 0001 THROUGH 0003
DTD 091198
TO Engineered Air Systems Inc 1270 N Price Rd Saint Louis Mo
63132
CITE: (I-256 SN249004)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR(CYLINDER ASSY, SHOCK
CNT SP0740-98-M-7591
AMT $38,082.00
LINE 0001 THROUGH 0002
DTD 091198
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-256 SN249005)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-98-Q-2787
CNT SP0740-98-M-KA71
AMT $35,699.25
LINE 0001
DTD 091198
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-256 SN249010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. STEEL MAT'L., 61 TEETH.
SOL SP0740-98-Q-2873
CNT SP0740-98-M-KA73
AMT $28,000.00
LINE 0001
DTD 091198
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-256 SN249014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, OIL PUMP IDLER
SOL SP0760-98-Q-1660
CNT SP0760-98-M-D315
AMT $26,551.20
LINE 0001
DTD 091198
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-256 SN249015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-98-Q-2549
CNT SP0740-98-M-GT42
AMT $59,834.61
LINE 0001 THROUGH 0004
DTD 091198
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-256 SN249020)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT SP0740-98-M-JS23
AMT $32,451.30
LINE 0001 THROUGH 0006
DTD 091198
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-256 SN249022)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J974
CNT SP0441-98-M-YN26
AMT $43,723.35
LINE 0001 THROUGH 0003
DTD 091198
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-256 SN249040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-98-Q-J743
CNT SP0441-98-M-Z931
AMT $33,363.75
LINE 0001 THROUGH 0002
DTD 091198
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-256 SN249057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-J859
CNT SP0441-98-M-Z997
AMT $47,928.00
LINE 0001 THROUGH 0002
DTD 091198
TO Demag Delaval Turbomachinery Corp 853 Nottingham Way P.O.Box
8788 Trenton NJ 08650
CITE: (I-256 SN249067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 34--ADS CONSOLES
POC POC: Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037;KO:
Mr. William A. Case, Jr., Contracting Officer, 301-862-8641
CNT N00421-98-C-1306
AMT $77,553.21
LINE 0001-0002
DTD 091098
TO General Kinetics Incorporated, SullyField Circle 14130-A,
Chantilly, VA 20151-1611
CITE: (W-257 SN249118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P494
CNT SP0490-98-M-SH99
AMT $65,384.20
LINE 0001 THROUGH 0002
DTD 091198
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-256 SN249069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, WELDLESS
SOL SP0490-98-Q-P410
CNT SP0490-98-M-SH78
AMT $59,652.40
LINE 0001
DTD 091198
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-256 SN249070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 43--PUMP, HYDRAULIC --4320014309190LD
CNT F34601-98-G-0009SA02, F41608-98-R-74114
AMT $890,400
DTD 090998
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-255 SN248910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PORT CAP, PUMP.
SOL SP0740-98-Q-3156
CNT N00383-96-G-005D-UZ51
AMT $57,902.25
LINE 0001 THROUGH 0003
DTD 090498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-256 SN248999)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL 98TFR1-42-P-0700
CNT SP0740-98-M-GT72
AMT $27,256.00
LINE 0001
DTD 091198
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Goleta CA 93117-2893
CITE: (I-256 SN249000)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COMPRESSOR UNIT, RECIPROCATING.
SOL SP0770-98-R-5377
CNT SP0770-98-C-4208
AMT $334,760.00
LINE 0001
DTD 091198
TO Rix Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-256 SN249017)

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

PART: CONTRACT AWARDS
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--PUMPS AND COMPRESSORS
POC Contract Specialist Pamela Ritch at 614-692-2187
CNT SP070098D1007
AMT $99984.96
DTD 103098
TO Northeast Filter & Equipment Co. 135 Parker Ct Chardon OH
44024-1070
CITE: (W-257 SN249269)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 45--SUPPLY 144 LENNOX FURNACES
POC Mary L. Herman, (401)736-1760
CNT DTCGG1-98-C-3WK238
AMT $101,520
LINE 0001
DTD 091198
TO Lennox Industries, 7 Lopez Rd, Wilmington, MA 01887
CITE: (W-255 SN248955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE METALLIC(FUEL LINES INNER AND OUTER,
CNT F09603-94-G-0016-UBTT
AMT $37,490.60
LINE 0001AA THROUGH 0002
DTD 091198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-256 SN248988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--REDUCER, TUBE.
SOL 98TAX8-82-P-0700
CNT F34601-97-G-0002-UBGX
AMT $26,196.36
LINE 0001 THROUGH 0004
DTD 091198
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-256 SN248992)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSY, AIR DUCT. 8 "SIZE, 15 FT LENGTH,
SOL SP0740-98-Q-2841
CNT SP0740-98-M-KA65
AMT $64,049.40
LINE 0001 THROUGH 0002
DTD 091198
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-256 SN248993)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE
SOL SP0760-98-Q-1388
CNT SP0760-98-M-6750
AMT $46,139.04
LINE 0001 THROUGH 0002
DTD 091198
TO Teleflex Inc Teleflex Aerospace Fluid Systems Teleflex Fluid
Systems Div 1 Firestone Dr suffield CT 06078-2611
CITE: (I-256 SN249006)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 98TP11-42-P-0700
CNT SP0740-98-M-GT32
AMT $35,532.55
LINE 0001 THROUGH 0003
DTD 091198
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-256 SN249013)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--SOLENOID ASSEMBLY --4810007665531RX
CNT F41608-97-G-00220008, FD2050-98-4-9239
AMT $85,580
DTD 082798
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-255 SN248914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE --4810011237254
CNT F42600-96-G-0001SA10, FD2050-98-R-16036
AMT $61,766
DTD 091098
TO Lockheed Martin Corporation, Tactical Aircraft Systems, Lockheed
Blvd/ Po Box 748, Fort Worth Tx 76101-0748
CITE: (I-255 SN248937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BACKFLOW, PREVENTER. BRONZE BODY.
CNT SP0760-98-M-2736
AMT $29,969.00
LINE 0001 THROUGH 0003
DTD 091198
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-256 SN248987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SELECTOR SET, DIRECTIONAL CONTROL.
SOL SP0740-97-Q-2867
CNT F09603-95-G-0017-UB7S
AMT $41,897.88
LINE 0001
DTD 091198
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-256 SN248989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. CANOPY SEAL
SOL SP0740-98-Q-2628
CNT SP0770-98-M-TE70
AMT $63,418.00
LINE 0004 THROUGH 0006
DTD 091198
TO ACC partners Inc 30 Haynes CT P.O.Box 88 Ronkonkoma NY 11779-7220
CITE: (I-256 SN248990)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740-98-Q-2853
CNT SP0740-98-M-HQ13
AMT $28,134.00
LINE 0001 THROUGH 0002
DTD 091198
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-256 SN249003)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. MATERIAL: CORROSION RESISTING
SOL SP0740-98-Q-3398
CNT SP0740-98-M-GT26
AMT $30,164.78
LINE 0001 THROUGH 0002
DTD 091198
TO Essex Precision Controls Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-256 SN249008)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0760-98-Q-1147
CNT SP0760-98-M-J512
AMT $98,334.00
LINE 0001
DTD 091198
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-256 SN249021)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE.
SOL SP0740-98-Q-3462
CNT SP0740-98-M-KA42
AMT $99,998.72
LINE 0001 THROUGH 0002
DTD 091198
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-256 SN249023)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--CONTROL, PROXIMITY SET --4920004721748DP
CNT F41608-98-M-1655, FD2050-98-3-1577
AMT $69,810
DTD 070998
TO Seyer Industries Inc, 66 Patmos Ct, St Peters Mo 63376-3903
CITE: (I-255 SN248928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--AWARD OF 5210-00-237-8574 UNDER SOL. #6FES-K3-970176-N
POC Stan Harkey, 816-823-1281
CNT GS-06F-J0006
AMT $25,872 (Est., 2-Yr)
LINE 17
DTD 090998
TO Sunlight Supply Co., P.O. Box 2088, Warner Robins, GA 31099
CITE: (W-257 SN249456)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--BRACKET ASEMBLY --5340011892827PT
CNT F41608-98-M-2075
AMT $48,750
DTD 082898
TO Accurate Threaded Products Co, 280 Hartford Ave, Newington
Ct 06111-1501
CITE: (I-255 SN248930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--CLEVIS ROD --5340014384324PT
CNT F41608-98-M-2079
AMT $32,351
DTD 090398
TO J.F.Fredericks Tool Co, Inc, Spring Lane, Farmington Industrial
Park, Farmington Ct 06032-0000
CITE: (I-255 SN248931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--IC, ISOLATOR APPLICABLE TO AN/ALQ-161. --5895012308680EW
CNT F34601-98-G-0002RJ01, F09603-98-R-50942
AMT $191,280
DTD 090298
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-254 SN248858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--METAL HELMET MOUNTS - ECP
POC J. Quackenbush, Contract Specialist, 732-532-1093. J. Kulaga,
Contracting Officer, 732-427-1356.
CNT DAAB07-96-C-J209
AMT $842,157.00
LINE 00xx
DTD 083198
TO ITT Corp., Night Vision Division, 7635 Plantation Rd., Roanoke,
VA 24019-3222
EMAILADD: quackej@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-254 SN248872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ECP LVRS-001 AND OPTIONS
POC C. Geiss, Contract Specialist, 732-427-1371. J. Kulaga, Contracting
Officer, 732-427-1356.
CNT DAAB07-95-C-J260
AMT $2,741,713.00
LINE 00xx
DTD 090498
TO Phototelesis Corp., 700 Lincoln Center, San Antonio, TX 78230
EMAILADD: geissc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-254 SN248874)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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--CRYOSTAT, LASER
CNT SP0970-98-C-0057
AMT $409,460.00
LINE 0001 THROUGH 0009
DTD 091298
TO Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337
Tucson AZ 85706
CITE: (I-255 SN248969)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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--ITEM NAME GEAR SHIFT
SOL SP0970-98-Q-1250
CNT SP0970-98-M-4990
AMT $29,355.00
LINE 0001
DTD 091198
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-255 SN248970)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--SUPPORT KIT
SOL SP0970-98-Q-A307
CNT SP0970-98-M-4998
AMT $42,000.00
LINE 0001
DTD 091198
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-256 SN248983)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 58--SATELLITE TERMINAL, MANUFACTURED BY MOTOROLA
POC Bruce Taylor, 210-671-1723
CNT F41636-98-M8164
AMT $65925.00
LINE 0001
DTD 091098
TO Motorola, 8201 E McDowell Rd., Scottsdale AZ 85252
CITE: (W-257 SN249170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SINCGARS - OPTION PERIOD 1 INCREASE
POC J.Onieal, Contract Specialist, 732-427-1651. H. O'Krepki,
Contracting Officer, 732-532-4840.
CNT DAAB07-97-C-C600
AMT $763,376.00
LINE 00xx
DTD 091498
TO ITT Aerospace, Communications Division, 1919 W. Cook Rd.,
Ft. Wayne, IN 46801-3700
EMAILADD: oniealj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-257 SN249407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--REPAIR OF VARIOUS COMPONENTS --5821013279943
CNT F09603-98-M-1053, F09603-98-R-82211
AMT $36,449
DTD 090498
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-257 SN249442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--AMPLIFIER, RADIO FRE --5996012390385DQ
CNT F41608-98-M-1319, FD2050-98--31564
AMT $55,000
DTD 061598
TO Celeritek Inc, 3236 Scott Blvd, Santa Clara Ca 95030-0000
CITE: (I-255 SN248926)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0930-98-Q-0476
CNT SP0930-98-M-9693
AMT $26,871.00
LINE 0001
DTD 091098
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-255 SN248968)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-ME
SOL SP0930-98-Q-A294
CNT SP0930-98-M-9717
AMT $59,125.00
LINE 0001 THROUGH 0002
DTD 091198
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-255 SN248972)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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-PULL
SOL SPO930-98-Q-A465
CNT SP0930-98-M-9689
AMT $97,709.15
LINE 0001
DTD 091198
TO Trevose Industrial Products Inc 138 Five Points Rd Macungie
PA 18062
CITE: (I-255 SN248973)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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 ASSEMBLY
CNT SP0970-98-M-4972
AMT $75,669.00
LINE 0001
DTD 091198
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-255 SN248974)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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, ROTARY
CNT SP0930-98-M-9704
AMT $47,872.00
LINE 0001 THROUGH 0002
DTD 091198
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-255 SN248975)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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 98AA82-22-P-0900
CNT N00383-98-G-001A-UB80
AMT $33,010.20
LINE 0001 THROUGH 0003
DTD 091198
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-255 SN248976)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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--RADOME
SOL 98AA46-52-P-0900
CNT SP0970-98-M-4958
AMT $75,668.08
LINE 7001 THROUGH 7002
DTD 091198
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-255 SN248977)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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--DISPLAY, OPTOELECTRO
CNT SP0960-98-M-8044
AMT $62,748.00
LINE 0001 THROUGH 0002
DTD 091198
TO Interface Products Inc 4630 North Ave Oceanside CA 92056-3509
CITE: (I-255 SN248978)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--COUPLER, DIRECTIONAL
CNT SP0970-98-M-4969
AMT $34,604.50
LINE 0001 THROUGH 0002
DTD 091198
TO L-3 Communications Corp Narda microwave 435 Moreland Rd Hauppauge
NY 11788-3906
CITE: (I-256 SN248981)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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
SOL SP0900-97-T-N523
CNT SP0930-98-M-9571
AMT $87,208.00
LINE 0002 THROUGH 0004
DTD 091198
TO Horizon Aerospace LLC 1290 atwal Dr Victor NY 14564
CITE: (I-256 SN248982)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-Q-G627
CNT SP0430-98-M-DN24
AMT $31,800.86
LINE 0001
DTD 091198
TO Triman Industries Inc 420 commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-256 SN249027)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--WIRING HARNESS, BRANCHED
SOL SP0451-97-X-U902
CNT SP0451-98-M-MD48
AMT $54,281.99
LINE 0001
DTD 091198
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-256 SN249030)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-7843
CNT SP0451-98-M-GP23
AMT $26,781.00
LINE 0001 THROUGH 0002
DTD 091198
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-256 SN249045)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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 ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-Q-G755
CNT SP0430-98-M-DN39
AMT $59,000.00
LINE 0001 THROUGH 0002
DTD 091198
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-256 SN249076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--STABILIZER AMPLIFIER APPL TO THE MC130E --5996013614421SO
CNT F09603-98-C-0353, F09603-98-R-62341
AMT $110,600
DTD 090498
TO Control Sciences Inc, 9509 Vassar Ave, Chatsworth Ca 91311
4141
CITE: (I-257 SN249440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--POWER DIVIDER --5985013524577EW
CNT F09603-98-D-0356, F09603-98-R-50000
AMT $849,904
DTD 091198
TO Alpha Industries Inc, 20 Sylvan Rd, Woburn Ma 01801-1854
CITE: (I-257 SN249441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--CRYSTAL OSCILLATOR APPL TO THE APX-76 --5955014086284CX
CNT F09603-98-M-1172, F09603-98-R-82543
AMT $30,210
DTD 091098
TO Trak Microwave Corp, 4726 Eisenhower Blvd, Tampa Fl 33634-6309
CITE: (I-257 SN249443)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--INVERTER, POWER, STATIC
SOL SP0411-98-Q-E294
CNT SP0411-98-M-SD47
AMT $27,846.00
LINE 0001
DTD 091198
TO Abbott Electronics Inc Power Supply Div 2727 S LA Cienega
Blvd Los Angeles CA 90034-2643
CITE: (I-256 SN249025)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL 97TK33-82-P-0400
CNT SP0430-98-M-DN34
AMT $26,675.00
LINE 0001
DTD 091198
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-256 SN249037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0088
CNT SP0430-98-C-0011
AMT $47,360.00
LINE 0001
DTD 091198
TO Axion Corp 317 Nick Fitcheard Rd P.O.Box 5418 Huntsville AL
35806
CITE: (I-256 SN249039)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--PARTS KIT, ELECTRIC MOTOR
SOL SP0430-97-Q-P221
CNT SP0430-98-M-DN05
AMT $40,755.00
LINE 0002
DTD 091198
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-256 SN249042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8808
CNT SP0451-98-M-MF89
AMT $26,897.00
LINE 0001 THROUGH 0008
DTD 091198
TO Bolt Beranek and Newman Inc Engineering Acoustics Dept Union
Station New London CT 06320
CITE: (I-256 SN249047)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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, SQUIB ACTUATOR
SOL SP0400-98-R-1890
CNT SP0430-98-C-5494
AMT $133,576.00
LINE 0001 THROUGH 0002
DTD 091198
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-256 SN249056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-0790
CNT SP0451-98-C-0091
AMT $70,330.00
LINE 0001
DTD 091198
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-256 SN249064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--DIAGNOSTIC &THERAPEUTIC SYSTEM
POC Rita M. Peterson, Contracting Officer
CNT V549P-4802
AMT $46,860
LINE 14
DTD 081498
TO Myelotec Inc.,4000 Northfield Way, Suit 900, Roswell, GA 30076
CITE: (W-257 SN249471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 66--PARTS FOR RECOMPRESSION CHAMBER
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1336/N61331-98-Q-1841
AMT $85,606
LINE 0001-0037
DTD 091198
TO AMRON INTERNATIONAL DIVING SUPPLY, INC. 759 WEST 4TH ST.,
ESCONDIDO, CA 92025
CITE: (I-254 SN248842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--PROBE ASSY, 1ST STG FAN STATOR ASSY --6685010996141PS
CNT F34601-97-G-0002SA9E, FD2050-98-4-9237
AMT $240,380
DTD 082598
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-255 SN248906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLES T56 ENGINE --6685010746671RW
CNT F41608-97-A-00010122, FD2050-98-4-6097
AMT $4,999,910
DTD 090998
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-255 SN248911)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPOLES T56 ENGINE --6685010746671RW
CNT F41608-97-A-00010131, FD2050-98-4-6135
AMT $4,999,906
DTD 090998
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-255 SN248913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ELECTRONIC TEST SET --6625012975305
CNT F41608-98-C-0354, F41608-98-R-0028*
AMT $193,140
DTD 051898
TO Jcair, Inc, 400 New Century Parkway, New Century Ks 66031-0000
CITE: (I-255 SN248915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--CALIBRATOR, TORQUE --6635013274461
CNT F41608-98-C-0454, F41608-98-R-20372
AMT $251,520
DTD 090489
TO Consolidated Devices Inc, 19220 E San Jose Ave, City Of Industry
Ca 91748-0000
CITE: (I-255 SN248916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--X-BAND VERIF KIT (TEST SET) --6625013959241DQ
CNT F41608-98-M-1504, FD2050-98--31670
AMT $28,102
DTD 071098
TO Maury Microwave Corp, 2900 Inland Empire Blvd, Ontario Ca
91764-0000
CITE: (I-255 SN248927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--TRANSPONDER TEST SET --6625013076542
CNT F41608-98-M-1858, FD2050-98-A-Z015
AMT $75,646
DTD 082698
TO I F R, Inc, 10200 W York St, Wichita Ks 67215-8935
CITE: (I-255 SN248929)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--RESEARCH GRADE CAPILLARY RHEOMETER
POC Lori J. Houghton, 309-681-6616
CNT 54-5114-8-3087
AMT $115,988.00
DTD 091298
TO Rheometric Scientific, One Possumtown Road, Piscataway, NJ
08854
CITE: (W-255 SN248952)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--THERMOCOUPLE, HEATING ELEMENT
SOL SP0411-98-Q-E332
CNT SP0411-98-M-SD41
AMT $30,349.75
LINE 0001
DTD 091098
TO RDF corporation 23 elm Avenue Hudson, NH 03051-0490
CITE: (I-256 SN249024)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--TRANSDUCER, PRESSURE
SOL SP0440-98-Q-L914
CNT SP0440-98-M-QJ84
AMT $26,643.00
LINE 0001 THROUGH 0002
DTD 091198
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-256 SN249044)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--THERMOMETER, SELF-INDICATING, BIMETALLIC
SOL SP0440-98-Q-L849
CNT SP0440-98-M-QJ59
AMT $25,424.75
LINE 0001
DTD 091198
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-256 SN249075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D528
CNT SP0450-98-M-CN30
AMT $28,976.32
LINE 0001 THROUGH 0002
DTD 091198
TO Jad chemical Co., Inc. P. O. Box 6786 Rancho Palos Verdes,
CA 90734
CITE: (I-256 SN249059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE QUICKLIME, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-98-D-0056
AMT $220,800.00
LINE N/A
DTD 091198
TO The O. C. Lugo Company, Inc., 42 Burd Street, Nyack, NY 10960
CITE: (W-257 SN249332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 69--GUIDED MISSILE FIN --6920012953826WR
CNT F09603-98-M-1206
AMT $26,800
DTD 090498
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-257 SN249444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--QMS PRINTERS AND SUPPLIES AND HP PRINTER
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
Officer, Helen J. Daughtry, Code 892, (912)439-6741.
CNT M67004-98-M-0520
AMT $57,174.00
LINE N/A
DTD 090998
TO Intelicom USA, 13230 Marina Way, Woodbridge, VA 22191
CITE: (I-254 SN248845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 70--MICROPROCESSOR CONTROLS, INSTALLATION AND TRAINING
POC Mary T. Crace, Contracting Officer, (706) 731-7173
CNT V509P-6177
AMT $79,500.00
DTD 091498
TO Custom Controls System, Inc., 2428 Chenango Rd, Utica, NY
13502-5909
CITE: (W-257 SN249383)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--PROPERTY MANAGEMENT SYSTEM, CORPORATE HEADQUARTERS
SYSTEM, & WEB RESERVATION MODULE SYSTEM SOFTWARE
POC LORALAN K. SEIFFERT, CONTRACTS SPECIALIST, 210-652-5111
CNT F41691-98-D0013
AMT $17,585,350
DTD 091198
TO Mai Systems Corporation, 9601 Jeronimo Road, Irvine CA 92618
CITE: (W-257 SN249401)

[Commerce Business Daily: Posted in CBDNet on September 12, 1998]
[Printed Issue Date: September 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--VEST ASSEMBLY, COUNTERPRESSURE, (ANTI-G)
CNT SP0100-98-M-NA09
AMT $53,400.00
LINE 0001AA THROUGH 0003AA
DTD 091198
TO Sewing technologies Inc 701 Seneca St Buffalo NY 14210
CITE: (I-255 SN248905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
CNT SP0450-98-M-CN25
AMT $84,085.32
LINE 0001
DTD 091198
TO Exxon Co USA 200 Park Ave Florham Park NJ 07932-1002
CITE: (I-256 SN249072)

[Commerce Business Daily: Posted in CBDNet on September 13, 1998]
[Printed Issue Date: September 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--WINDOW, OBSERVATION
SOL SP0490-98-R-1155
CNT SP0490-98-C-5467
AMT $131,575.00
LINE 0001AA THROUGH 0002AC
DTD 091198
TO Drs optronics Inc 2330 Commerce Park Dr NE Palm Bay FL 32905
CITE: (I-256 SN249063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 99--UPDATE CURRENT VERSION OF AMC TOOLS
POC n/a
CNT F33657-98-C-2050
AMT $177,015.00
LINE n/a
DTD 091098
TO Sparta Inc, 23041 Avenida De La Carlotta, Ste 325, Laguna
Hill, CA 92653-1545
CITE: (W-257 SN249114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 99--DELUXE CARRY ALL BAG
POC Ms. Bernice Glover, (202) 433-3647
CNT N00600-98-M-CN35
AMT $34,200.00
LINE 0001
DTD 091098
TO Geo Solutions LTD, 186 Lincoln Street, Boston, MA 02111
CITE: (W-257 SN249140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: 99--BLANK GRANITE COLUMBARIUM NICHE MARKERS
POC J. C. JACKSON, Contracting Officer, 703/441-3085
CNT Contract Number V786P-137; Solicitation Number IFB 786-30-98
AMT $95,887
LINE B101 through B102
DTD 090298
TO GRANITE INDUSTRIES OF VERMONT, INC., P.O. Box 537 / Vanetti
Place, Barre, VT 05641
CITE: (I-257 SN249225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: 99--THERMOPLASTIC/THERMOSETTING GRAVELINERS
POC J. C. JACKSON, Contracting Officer, 703/441-3085 (Voice);
703/441-3070 (Fax); E-mail: jcjackson@cem.va.gov
CNT Contract Number V786P-136; Solicitation Number IFB 786-25-98
AMT $2,936,354
LINE 1A101 Through 2B501
DTD 080798
TO POLYGUARD & COMPANY, 49 Twin Spruce Business Park, Afton,
WY 83110
CITE: (I-257 SN249226)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DISA/DTIC: ANNUAL USERS MEETING AND TRAINING CONFERENCE
DESC: DTIC,an element of DISA, will be hosting their annual users
meeting and training conference November 2-5, 1998 in Crystal
City, VA. This years theme will be "Maintaining the Information
Edge." Over 500 attendees from DISA, DTIC, and other Federal
Agencies will be in attendence to discuss and demonstrate developments
in information technology. Organizations are encouraged to
exhibit the latest in: Digital Storage, Microfiche Storage
and Retrieval, Computer Security, Electronic Commerce, Scanning,
Conversion, Information Services, Training, Networking, Workflow,
Internet/Intranet, Web Applications, INFOSEC, CBT, Communications,
Presentation Systems, and Software Applications. Any organization
interested in exhibiting or giving a seminar at the conference
and exhibition should call Federal Business Council at (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-254 SN248821)

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

PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--PROPRIETARY SOFTWARE MAINTENANCE
DESC: The Social Security Administration (SSA) intends to issue
a sole- source purchase order to Candle Corporation of Santa
Monica, California for the continued annual support of OMEGAMON
II MVS Enterprise License rated at 3300 MIPS. Candle Corporation
is the only known source which can provide the required software
maintenance support. The software and coordinating maintenance
are proprietary and not available through dealers or distributors.
This is not a request for quotations or an announcement of
a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for any information submitted
in response to this publication. No cost or pricing data is
required or requested. Respondents should refer to JCE-99-Candle.
All responses must be received by this office by September
21, 1998.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-254 SN248873)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Government-wide
Policy, Office of Acquisition Policy, 1800 F Street NW, Room
4012, Washington, DC, 20405
SUBJECT: SP--ELECTRONIC POSTING SYSTEM
DESC: GSA is implementing a single, agency-wide electronic system
for soliciting quotations, bids, and proposals. The Electronic
Posting System (EPS) will replace existing GSA systems with
duplicate functionality. This system will reduce the costs
and improve the efficiency of the acquisition process. The
EPS is a World Wide Web-based application that provides an
interface with the Commerce Business Daily Net for creating
synopses and permits uploading of solicitation files. The EPS
also provides vendors access to agency business opportunities
and allows them to register to receive e-mail notification
of opportunities in their area of interest. Beginning October
1, 1998, 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. The same site contains
information describing the EPS and how to register to receive
automatic notices of acquisitions. GSA will provide paper copies
of solicitations (and attachments) only when we do not anticipate
adequate competition for an acquisition if the solicitation
is only made available electronically; when documents are not
available electronically; or when release of drawings, exhibits
or other attachments must be controlled to ensure adequate
security. The related synopsis will explain if the solicitation
(and its attachments) is available only
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=MV-98-4&LocationID=128
LINKDESC:
notice
EMAILADD: gloria.sochon@gsa.gov
EMAILDESC:
CITE: (D-254 SN248876)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 - Western Region DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (ED!) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-257 SN249098)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 REVISION #1 FOR THE UNITED STATES
MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW, CA, AND
THE BLOUNT ISLAND COMMAND, FL By the use of Broad Agency
Announcement (BAA) SP0500-97-BAA01, as amended, the Defense
Industrial Supply Center (DISC) is seeking industry assistance
in the re-engineering of the methods by which DISC, as an
Inventory Control Point (ICP) within the Defense Logistics
Agency (DLA), will provide logistics support to its military
customers. This initiative is referred to as the DISC Industrial
Prime Vendor Program (DISC-IPVP). This Addendum No. 9 is
a request for the submission of Concepts for innovative methods
for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare
parts and industrial hardware requirements of the United States
Marine Corps Logistics Bases located at Albany, GA, (MCLB
Albany), Barstow, CA (MCLB Barstow), and Blount Island Command,
FL (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL BE INTEGRATED
WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP). ANY REFERENCE
HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR, "DSCP".
The supply items which the successful contractor will be
required to furnish under the contract are those that are
maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the
maintenance lines known as "Line Side Stock (LSS)", items
usually stored in a single bin or multiple sets of bin(s)
at or near the maintenance lines known as "Pre-Expended Bins/Benchstock
(PEB/BS)", and may include items containing a number of designated
replacement parts for a single assembly or subassembly provided
in one container, box, et cetera called, "Sets, Kits and
Chests" (SKCs). In previously issued Addenda for other Military
customers, such items were simply referred to as Pre-Expended
Bin Stock (PEB Stock) or Bench Stock. At all three (#) sites,
the scope of work also will include supply chain management
of such other items commonly used in the maintenance, overhaul
and repair missions of MCLB Albany and MCLB Barstow, and
in the logistics support mission of BIC. This initiative
includes the supply items currently listed under the Federal
Supply Classes (FSCs) set forth below: 1005, 1010, 1015,
1240, 1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640,
2805, 2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010,
3020, 3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010,
4020, 4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730,
4820, 4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325,
5330, 5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364,
5365, 5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961,
5970, 5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115,
6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240,
6350, 6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640,
6645, 6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390,
9505, 9510, 9515, 9520, 9905. Further, these supply
items may be required as additional SKCs exclusively at BIC
and included in the following FSCs: 3439, 3590, 5990,
4920, 4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411,
5420, 5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-257 SN249099)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT PIP 2
DESC: REVISION #2 - ADDENDUM NO. 9 BROAD AGENCY ANNOUNCEMENT
SP0500-94-BAA01 (AMENDMENT 2) ADDENDUM NO.9 This revision
incorporates the following changes to Addendum #9: 1. Reference
"Scope," Paragraph #4, shall read as follows: DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more that one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts
that accommodate the fullest support at all sites are preferred.
At a minimum, DISC intends to award to a single integrator
for the two MCLBs. In the event that it is in the best interest
of the Government to award to a single integrator for only
the two MCLBS, Concepts submitted for only BIC may be considered
for award. Therefore, Concepts that propose support for only
BIC will be accepted; however, they will only be considered
for award if the best interest of the Government so dictates.
Strategic alliances and partnering arrangements among suppliers
are encouraged. 2. Reference "General Information" The
second and third paragraphs of this section are replaced with
the following: Offerors are to submit an original and four
(4) copies of their Concept Papers (in hard copy) and one
copy on a 3 " disk (Microsoft Word format preferred) by 1:00
P.M. on 28 September 1998 to the following address: Defense
Industrial Supply Center, ATTN: DISC-PODP (Bid Opening Officer),
400 Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 28, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed if considered
at a later time. The Concept Paper shall not exceed fifty
(50) pages. Oral presentations may be required to clarify
Concept Papers submitted. 3. Reference Addendum #9 on DISC's
homepage on the web (http://www.disc.dla.mil) under Broad
Agency Announcement. The number "23" which appears at the
beginning of the second line under "SCOPE" is deleted. This
is a typographical error with no replacement.
REVISION #2 - ADDENDUM NO. 9 BROAD AGENCY ANNOUNCEMENT
SP0500-94-BAA01 (AMENDMENT 2) This revision incorporates
the following changes to the Proposer Information Packet. Changes
are in bold and italicized: 1. Reference part IV, "Submission
Process" - The first sentence shall read as follows: The
administrative cutoff date for submission of Concept Papers
is 28 September, 1998 at 1:00PM EST. 2. Reference part
V, Evaluation Process & Evaluation Factors," part A, "Evaluation
Process" The first sentence of the fifth paragraph shall
read as follows: Upon submission of Concept Papers on 28 September
1998, only pricing methodology should be submitted. 3.
Reference part II, B "BIC Jacksonville, FL." The Note shall
read as follows: "A ship's maintenance cycle occurs approximately
every 55 days, in which a ship is completely downloaded. Embarked
equipment receives maintenance and modernization. Supplies
are inventoried and replenished if required. The ships maintenance
cycle is completed when all equipment and supplies are backloaded
on the original ship." 4. Reference part III "Expectations,"
#3. Delete the following: "all Deployed Support Units (Maritime
Prepositioned Ships) are to be supported at all times."
5. Reference part IV " Submission Process," Paragraph #6 ,
shall read as follows: DISC intends to award a contract
to a single integrator for the logistics support of the two
(2) MCLBs and BIC unless a determination can be made that employing
more that one integrator can attain the overall purpose of
this Addendum to the BAA. Concepts that accommodate the fullest
support at all sites are preferred. At a minimum, DISC intends
to award to a single integrator for the two MCLBs. In the event
that it is in the best interest of the Government to award
to a single integrator for only the two MCLBS, Concepts submitted
for only BIC may be considered for award. Therefore, Concepts
that propose support for only BIC will be accepted; however,
they will only be considered for award if the best interest
of the Government so dictates. Strategic alliances and partnering
arrangements among suppliers are encouraged.
CITE: (W-257 SN249100)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these should send a written request for further information,
referencing the NIST Docket Number and Title, to: National
Institute of Standards and Technology, Industrial Partnerships
Program, Building 820, Room 213, Gaithersburg, Maryland 20899;
Telecopy: 301-869-2751. This is not an announcement of a contract
action or grant. NIST DOCKET NUMBER: 97-042PA, Title: Spectrally-Enhanced,
Double-Pass Superfluorescent Fiber Source, Description: The
invention is a high-power, broadband source with a tailored
spectrum. A combination of reflective Bragg gratings and wavelength-selective
filters are added to the conventional SFS design. Instead of
creating a double-pass device through the use of a mirror,
the Bragg gratings are used as wavelength-selective reflectors
that boost the output power within their reflectivity bandwidth.
This new configuration of the SFS is an ideal source for many
applications, including fiber optic gyroscopes, low-coherence
interferometric fiber sensors, low-coherence optical reflectometry,
and wavelength-selective component testing. The invention is
available for commercial use without a license from NIST.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-257 SN249108)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 !! 8. 98 !! 4.GP0361002!!
5. 19111-5096 !! 6. 99 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 99 -- Modification to a Previous Notice
of the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006! 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-257 SN249136)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.
2, Addendum No. 7. 1. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 12 of the Federal Acquisition Regulation (FAR) and
Part 212 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 1998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 91.1 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
156 storage/bin sites in 12 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 18
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 175
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 17, 1998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 1998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-257 SN249138)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: AMEND 2
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 215-697-3358 Phone #: 215-697-3358 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 215-697-3630
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(215) 697-3358, Elizabeth Myers (215) 697-2366, or Karyn Reade
(215)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (3) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (5) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (156) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 3. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO500-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 5305, 5306, 5307, 5310 and 5315
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (5) month of contract performance FSCs 1005,
1650, 2520, 2530, 2590, 3110, 3439, 4010, 4030, 4720, 4730,
4820, 5320, 5325, 5330, 5331, 5340, 5360, 5365, 5925, 5930,
5935, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
6515, 6640, 6685, 7690, 8125, 9390, 9510 and 9905. C. Third
Phase FSC Groups (Refer to Attachment I, Phase3.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 215-697-9228
Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (50) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
3 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-257 SN249139)

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

PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: SHIPBOARD QUALITY OF LIFE CONFERENCE
DESC: A Naval Sea Systems Command (NAVSEA) Shipboard Habitability
Conference is scheduled for 02 through 04 Nov 98 in San Diego,
CA. Naval message (COMNAVSEASYSCOM Washington DC 090324 Z Jun
98 applies) announced this conference which will be hosted
by Commander Naval Surface Force, U.S. Pacific Fleet (CNSP)
at the Island Club located at the Naval Air Station, North
Island. NAVSEA, in cooperation with the Southwest Regional
Maintenance Center (SWRMC), invites manufacturers and vendors
of habitability equipment and furniture to display their habitability
equipment, furniture and/or items at a SWRMC facility for viewing
by conference attendees from the Fleet and numerous Naval activities.
Items can be left for display purposes after the conference.
Habitability items contained in the three NAVSEA catalogs approved
for shipboard use and other items projected or being developed
for shipboard use would be of special interest to attendees.
A conference agenda will be issued from NAVSEA no later than
18 Sep 98. Available space at the SWRMC facility for this Conference
display is limited to approximately 2200 sq. ft. and will be
assigned on a first come/first served basis. Equipment can
be shipped to the following address: Southwest Regional Maintenance
Center, 3755 Brinser Street, Suite 4, San Diego, CA 92136-5205,
Attn: MMCM (SW) Marcinowski or MMCM (SW) Pascua. All equipment
MUST be received no later than 16 Oct 98. SWRMC will only receive
and position equipment and items at the area assigned. No elevator
is available in this building. Items must fit through a 70-inch
wide by 84-inch high doorway for access by a forklift or through
a 35 inch by 84-inch high book at the top of a 36-inch wide
staircase. Displays can be set up in building 3116 (2nd floor,
3 adjoining areas) from 0800 to 1530 daily from 19 to 23 Oct.
and 26 to 29 Oct. Information related to services available
for moving equipment and items, receipt, disposal of shipping
materials, need for electrical receptacles, etc. can be obtained
directly from SWRMC reps by phone at (619) 556-1744/1765, or
by fax at (619) 556-1765. Naval Surface Warfare Center, Carderock
Division (NSWCCD) Code 9790 is assisting NAVSEA 03H1H (Mr.
Ed Meere) with attendees at this conference and coordinating
the display interface with SWRMC. Attendance will be limited
to about 200 attendees with priority going to Fleet attendees,
presenting activity personnel and personnel from Naval/Government
activities directly supporting habitability initiatives and
programs. At this time, one representative per manufacturer/vendor
is projected. Interest in displaying items and/or attending
this conference MUST be made known to and through NSWCCD Code
9790 Mr. Lou Grieco. He can be reached by phone at commercial
(215) 897-7309; by fax at (215) 897-7593; and by e-mail at
grieco@mailgate.navsses.navy.mil from the date of this notice
through 13 October 1998. Should Mr. Grieco not be available,
Mr. Mike Marchesani, also NSWCCD 9790 is the alternate point
of contact. He can be reached by phone at commercial (215)
897-7653;by fax at (215) 897-7593 and by e-mail at marchesani@mailgate.navsses.navy.mil.
This announcement is to notify all manufacturers/vendors
of this Habitability Conference and to invite them to display
their equipment but does not obligate the Government in any
manner. No solicitation, procurement or contract award is applicable
to, or will result from, this announcement or the displaying
of manufacturers'/vendor's products at the conference. The
displaying of any manufacturer's or vendor's products at the
SWRMC facility shall, in no way, be construed as an endorsement
by the Government of any manufacturer's or vendor's product.
The manufacturer/vendor shall, at all times, be fully responsible
for the property it brings to the SWRMC facility for display
purposes. The Government does not assume any liability for
damage to, or loss of, the manufacturer's/vendor's property.

CITE: (W-257 SN249162)

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

PART: SPECIAL NOTICES
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: MAINTENANCE SUPPORT FOR ADPE EQUIPMENT
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award on a sole source basis in accordance with FAR Part 6.302.
Award will be made on a sole source basis to Aspect, Greenbelt,
MD. under the Simplified Acquisition Procedures. The contract
is for the annual renewal of software/hardware maintenance
for the Aspect Automatic Call System. The contract will be
awarded for the period of 01 Oct 1998 through 30 Sep 1999.
Award is anticipated no later than 5 Oct 1998. No solicitation
document is available. The Government will not be responsible
for any cost incurred in the preparation of responses to this
announcement. POC: SrA Chris Hearl, Contract Specialist,
PH 210-652-5187, Merilyn Monserrate, Contracting Officer, PH
210-652-5187.
EMAILADD: hearlc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-257 SN249199)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: SOLE SOURCE
DESC: The General Services Administration/Office of Governmentwide
Policy intends to procure a sole source. Since the Federal
Electronic Benefits Transfer (EBT) task force disbanded, the
Office of Governmentwide Policy (OGP) has been asked by the
Office Of Management and Budget to work with federal and state
agencies to address cross-cutting issues and encourage EBT
development and implemnetation consistent with the national
model for all states. The national model relies on the processing
of "interoperable transactions", that is, transactions which
cross State or in the case of regional coalitions regional
lines. It is unlear if these transasctions are covered in the
context of existing State agreements with providers such as
Citibank or Deluxe Data. COnsequently, research must be done
to deteremine the volume of these transactions and the costs
associated with tem. It is necessary to contract with the National
Automated Clearing House Association (HACHA) which is uniquely
qualified to do the research because of its membership, including
federal and state agencies and industry stakeholders. See Numbered
Note 22.*****
LINKURL: http://www.usa/gov/procurement/index.html
LINKDESC:
EMAILADD: LARRY CARNES 202-208-7651
EMAILDESC:
CITE: (W-257 SN249200)

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

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL '98 INTELLIGENCE SYMPOSIUM UPDATE
DESC: On October 28 - 29, 1998, AFCEA International will host
its annual Fall Intelligence Symposium at the Defense Intelligence
Analysis Center (DIAC), Washington, DC. This year's theme is
"Information Superiority: The Road to Joint Vision 2010." A
detailed agenda, an "Exhibitor Gallery," featuring the 35 companies
who will be exhibiting in the DIAC, and online registration
are available at http://www.afcea.org. Attendees must be U.S.
citizens and have a Top Secret SI/TK clearance. KEYNOTE SPEAKER:
ADM David E. Jeremiah, USN (Ret.), Partner and President, Technology
Strategies and Alliances Corporation. While on active duty,
Admiral Jeremiah served as Vice Chairman Joint Chiefs of Staff
for Generals Powell and Shalikashvili. Since his military retirement,
he has been called upon to chair two special DOD panels, one
that reviewed the future of the NRO and one that evaluated
US Intelligence support during the India-Pakistan nuclear crisis.
SYMPOSIUM CONTEXT: This Top Secret SI/TK symposium will begin
by focusing on the requirements needed for information superiority
as envisioned by key members of the Joint Staff (J-2, J-6,
J-7, and J-8). In session two, the focal point will shift to
what is being done by OSD/C3I and the national-level agencies
to provide the organization, policy, and coordination to satisfy
JV 2010 requirements. The third session will examine the work
being done by the Service battle labs to develop and test new
and visionary technologies that can provide information superiority.
The final session will explore the future of information technology
and the investments strategies likely to support it. This program
has been designed to provide Intelligence professionals with
the continuing education they need to stay current in their
profession and to facilitate dialogue between and among the
Intelligence Community components and Industry. DOD APPROVAL:
"The Department of Defense finds this event meets the minimum
regulatory standards for attendance by DoD employees. This
finding does not constitute a blanket approval or endorsement
for attendance. Individual DoD component commands or organizations
are responsible for approving attendance of its DoD employees
based on mission requirements and DoD regulations." PROGRAM-AT-A-GLANCE.
WEDNESDAY, OCTOBER 28, 1998. SESSION ONE: In Joint Vision 2010,
the Joint Staff has laid out a new direction for achieving
information superiority in the 21st century. It is a vision
which capitalizes on the United States' leadership in information
technology. In the first session, the J-2, 6, 7, and 8 will
discuss the requirement for information superiority and the
implementation plan for achieving it. In these presentations,
the role intelligence plays in supporting information superiority
will be emphasized. Session Chairman: Col Jeffrey R. Hackman,
USAF (Ret.), Senior Manager, Special Programs, Sprint. SESSION
TWO: "OSD/C3I and the National Agencies: The Achievement of
Information Superiority." The need to gain and achieve information
superiority is becoming the driver in how the Department of
Defense and the national intelligence agencies organize for
and execute their missions. This session will explore what
is being done by OSD/C3I to provide the organization, policy
and coordination to achieve and maintain information superiority.
In addition, intelligence agency representatives will discuss
what they are doing to ensure the information they gather and
provide directly supports information superiority. Session
Chairman: Dr. Linton Well, II, Principal Deputy Assistant Secretary
of Defense for C3I, Department of Defense. TECHNOLOGY RECEPTION.
Enjoy great food and drink, view the latest intelligence-related
technology, and network with other Intelligence Community professionals.
THURSDAY, OCTOBER 29, 1998. SESSION THREE: "The Service Battle
Labs: The Solutions for Information Superiority." The rapid
evolution of information technology trends plays a dominant
role in guiding the Service battle labs as they address the
requirements to satisfy information superiority. This session
will look at what each of the battle labs is doing, how their
approaches differ and where there are opportunities for Industry.
In addition, the labs will report on how they are using commercially
available hardware and software to meet their needs. Session
Chairman: Mr. Christopher Haakon, CEO, Autometric, Inc. SESSION
FOUR: "Industry: Technology Trends." Technology is a tremendous
catalyst in creating and implementing new capabilities and
products. This capstone session will explore the future of
information technology and the investment strategies likely
to support it. In doing, so, the discussion will address those
technologies which are essential to the Intelligence Community
as it copes with the revolution in military affairs, the world's
geopolitical environment, the nature of information, and relatively
austere resource levels. Session Chairman: Dr. William M. Nolte,
Director, Outreach and Strategic Planning, National Intelligence
Council. CONFIRMED SPEAKERS (in alphabetical order): Lt Gen
Frank B. Campbell, USAF, Director, Force Structure, Resource
and Assessment Directorate (J8), The Joint Staff; MG George
F. Close, Jr., USA, Director, Operational Plans and Interoperability
(J7), The Joint Staff; Dr. Ruth A. David, CEO, ANSER; Brig
Gen Carol Elliot, USAF, Vice Director for Intelligence (J2),
The Joint Staff/Defense Intelligence Agency; Dr. Frank Fernandez,
Director, DARPA; Mr. John J. Garstka, Scientific Technical
Advisor (J-6), The Joint Staff; Col Ron Kurjanowicz, USAF,
Chief, Air Force Battle Lab Integration Division, Headquarters,
USAF; ADM David E. Jeremiah, USN (Ret.), Partner and President,
Technology Strategies and Alliances Corporation; Dr. Marvin
J. Langston, Deputy Assistant Secretary of Defense, CIO Policy
and Implementation, Office of the Secretary of Defense (C3);
Ms. Bobbi Lenczowski, Deputy Director, Operations, National
Imagery and Mapping Agency; COL William E. Marshall, USA, Commander,
Joint C4ISR Battle Center; Mr. William J. Marshall, Deputy
Associate Deputy Director Operations, Military Support, National
Security Agency; CAPT Robert N. Nestlerode, USN, Director,
Doctrine Development, Navy Warfare Development Command; Ms.
Cheryl J. Roby, Deputy Assistant Secretary of Defense (Intelligence)
Office of the Secretary of Defense (C3); LtGen Paul K. VanRiper,
USMC (Ret.), Senior Fellow, Center for Naval Analysis; Dr.
Linton Wells, II, Principal Deputy Assistant Secretary of Defense
for C3I, Department of Defense; Dr. John J. Yurechko, Defense
Intelligence Senior Level Expert for Information Operations,
Defense Intelligence Agency. FEES, REGISTRATION, AND QUESTIONS:
Government/Military: $150. Industry AFCEA Member: $300. Industry
Non-AFCEA Member: $375. After October 12, 1998, the rates increase
$25 for government/military attendees and $50 for all others.
SYMPOSIUM FEES INLCUDE ALL PROGRAM SESSIONS, THE EXHIBIT GALLERY,
TWO CONTINENTAL BREAKFASTS, TWO LUNCHES, AND THE TECHNOLOGY
RECEPTION. REGISTRATION OR QUESTIONS: Register online: "http://www.afcea.org"
For questions: E-mail "intelligence@afcea.org" or call (800)
336-4583, ext. 6238 or (703) 631-6238. EXHIBITORS: For information
about exhibiting opportunities at this or future AFCEA intelligence
events, please call AFCEA at (800) 336-4583, ext. 6238 or (703)
631-6238. SPECIAL NEEDS: AFCEA supports the Americans with
Disabilities Act of 1990. Attendees with special needs should
call (703) 631-6250. OUR LAST SYMPOSIUM SOLD OUT; PLEASE REGISTER
EARLY!
LINKURL: http://www.afcea.org
LINKDESC:
to register online
EMAILADD: intelligence@afcea.org
EMAILDESC:
via email.
CITE: (W-257 SN249260)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: LOCATION CHANGE FOR SALE 31FBPC-98-049
DESC: Correct Address for Sale 31FBPC-98-049: The sale is
located at Mason-Dixon Auto Auction Co., Exit 2 off I-81,
12876 Molly Pitcher Highway, Greencastle, PA. Inspection and
Registration will be held on September 22-23, 1998 from 9:00
A.M. - 4:00 P.M.
CITE: (W-257 SN249276)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: MEMBERSHIP IN THE JOINT INDUSTRY PROJECT ENTITLED "COILED
TUBING AND SLIM-HOLE TECHNOLOGY-PHASE III"
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed priced
purchase order to Drilling Engineering Association, c/o Maurer
Engineering Inc., Houston, TX., for membership in the Joint
Industry Project entitled "Coiled Tubing and Slim-Hole Technology-Phase
III." This purchase order is being issued to Drilling Engineering
Association c/o Maurer Engineering Inc. as this is the only
known joint industry project on this topic. This request is
considered to be sole source to Drilling Engineering Assoication,
c/o Maurer Engineering Inc. Therefore, no solicitation will
result from this annoucement. This award shall be made using
simplified acquisition procedures. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-257 SN249301)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: FEDERAL OUTSOURCING AND PRIVATIZATION CONFERENCE, OCTOBER
12 & 13, 1998
DESC: Sponsored by the Defense Conversion Assistance Program
at George Mason University's Entrepreneurship Center, in association
with Management Analysis, Inc. and Public-Private Enterprise,
Inc. Outsourcing and Privatization (O&P) in Perspective! This
dynamic, two-part seminar will help you understand and tackle
a government market valued at more than $100B ..Yes, one hundred
billion dollars! You'll gain a thorough understanding of the
O&P Big Picture-key issues, the players, general approaches
and lessons learned-as well as insights into the Air Force,
DoD and other federal O&P initiatives. This conference will
help you identify O&P business opportunities and develop preliminary
strategies. This seminar will be held at the Johnson Learning
Center on the Fairfax campus of George Mason University from
815am to 400pm. Seminar fee: $465 for both days. Conference
materials, morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.993-2122.
Visa, MasterCard, or check accepted. Registration closes at
500pm on October 7, 1998. Cancellations received before that
time are refundable minus a $10 service charge. After that,
registration fees are not refundable, but may be applied to
future seminars.
CITE: (W-257 SN249304)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-257 SN249322)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. GENERAL ACCOUNTING OFFICE 11TH TECHNICAL CONFERENCE
& EXPOSITION
DESC: On Wednesday, October 28, 1998 the GAO will host its 11th
Technical Conference & Exposition at their Headquarters Building
and the National Building Museum. The GAO is the investigative
arm of congress - one of their missions is to evaluate technology
and make recommendations for policy makers. October 28th
is the middle day of a 3 day conference and the exposition
is the only activity on this day. Expected attendence is 300-500
personnel. Other agencies will be invited as well including:
FBI, Department of Justice, Department of Labor, U.S. Mint,
and others. Requested technologies include but are not limited
to the following: Windows Applications, Laptops, Multimedia,
Workflow, Y2K, Video Teleconferencing, Database Management,
Presentation Systems, Internet/Intranet, and Seat Management.
For more information on exhibiting please call The Federal
Business Council at (800)878-2940 ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-257 SN249327)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY IT TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
October 14, 1998 in Wahington D.C. at The Naval Research Laboratory.
Requested techologies for this event include: Applications
for Lab and R&D., Test Equipment, Graphics, Laboratory Computing
and Analytical Applications, Presentation Systems, Database
Management, Imaging, Project Management, Network Security,
Remote Networking, Color Printers, Notebooks, Laptops, CAD/CAE,
EC/EDI, Videoconferencing, Communications, and Much More. For
more information on exhibiting please call The Federal Business
Council at (800)878-2940 ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-257 SN249354)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: DRONE AEROMAGNETIC SURVEY
DESC: DESC: The U.S. Department of Energy"s Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed priced
purchase order to PRJ Inc., Lakewood, Co for a Drone Aeromagnetic
Survey. This purchase order is being issued to PRJ Inc., since
they are the only company with the technology and equipment
that meets the Government's needs and requirements. This request
is considered sole source to PRJ Inc. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-257 SN249387)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: ENERGY RESEARCH STUDY TO EVALUATE THE DEEP GAS RESOURCES
OF THE APPLACHIAN BASIN
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed priced
purchase order to Kentucky Geological Survey for research entitled
"Energy Research Study to Evaluate the Deep Gas Resources of
the Appalachian Basin". This purchase order is being issued
to Kentucky Geological Survey as they have formed a consortium
of companies and organizations, including other state geological
surveys, willing to share data which cannot be acquired from
any other source. This request is considered to be sole source
to Kentucky Geological Survey. Therefore, no solicitation will
result from this announcement. This award shall be made using
simplified acquisition procedures. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-257 SN249397)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. ARMY CORPS OF ENGINEERS, SMALL BUSINESS OFFICE
CONFERECE AND EXPOSITION
DESC: CBD Notice The U.S. Army Corps of Engineers, Small Business
Office, is hosting the 2nd Annual "Planning for Success When
Doing Business with The Army Corps of Engineers" Conference,
December 7 & 8, 1998 at the Crystal Gateway Marriott, 1700
Jefferson Davis Highway, Arlington, Virginia. All small businesses
are encouraged to attend. The conference will focus on Engineering,
Construction, Environmental, and Research & Development activities
of the Army Corps of Engineers. U.S. Army Corps of Engineers
is the Nation's premier engineering organization, providing
comprehensive engineering, management and technical support
to the Department of Defense, other agencies, and State and
local governments. Small business plays an essential role in
assisting the Corps in accomplishing its mission. Last year
the U.S. Army Corps of Engineers awarded over $2 billion in
direct contracts to small businesses. The format of this
year's conference begins at Noon on Monday, December 7, 1998
with a general session concluding with an evening reception.
Tuesday, December 8, 1998 will be devoted to an all day Business
Opportunity Fair, concurrent breakout sessions on several timely
topics and a luncheon with guest speaker. This premier conference
brings together small business leaders and key USACE decision
makers, from the top level to commanders in the field where
acquisitions are conducted. It provides a forum for direct
exchange of information and ideas between senior USACE officials
and small business leaders. The Business Opportunity Fair,
which is a significant feature of the conference, will outline
future business opportunities available in buying commands.
It is a unique opportunity to meet with all the Corps Division
and District Commanders along with their Deputies for Small
Business to address individual questions and concerns at their
exhibit area. The Fair will be open all day on Tuesday, December
8, 1998 so you will have plenty of time to visit the exhibits.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: To provide a healthy exchange
of information. To improve the small business community's understanding
of acquisition reform as implemented in the Army. Enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities. Increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
check out the conference home page at www.ncsievents.com/armycorps98/conf.htm
or call (301) 596-8899 Jill Merriman (ext. 212) or Christine
Stambaugh (ext. 223) at the National Conference Services, Inc.
Pre-registration is required before Wednesday, November 25,
1998.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: merriman@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249403)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA IT EXPOSITION
DESC: On Tuesday, February 2, 1999, Fort Huachuca will be hosting
an ON-SITE technology expo from 10:00am-2:00pm. The event is
being promoted to all major units at the Fort including: Army
Intelligence Center & School, Army Information Systems Engineering
Command, 111thMilitary Intelligence Brigade, Intelligence Electronic
Warfare Test Directorate, Army Signal Command, 11th Signal
Brigade, Battle Command Combat Lab, Test & Experimentation
Command, and 10,000 other personnel. Last year we had over
250 attendee sign-ins and we expect a dynamic outcome again
this year!!! Some of the requested technologies for this highly
technical location include, Communications Equipment, Video
Teleconferencing, Networking Applications, Electronic Media
Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. This is one of the
technology shows you WON'T want to miss!!! For more information
on this expo, please contact Christina Botto of NCSI at (888)603-8899
x 215 or e-mail at botto@ncsievents.com. Don't forget to ask
about our special pricing for this show.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249409)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU NAWS IT EXPOSITION
DESC: On Tuesday, November 3, 1998, Point Mugu NAWS will be hosting
an On-Site Technology Expo from 10:00 a.m. - 2:00 p.m. The
event is being promoted to 5,500 active personnel and over
3,000 contractors located on Point Mugu. Groups include: Naval
Air Warfare Center Weapons Division, Naval Air Weapons Station,
Naval Air Weapons Test Squadron, Air Test and Evaluation, and
Antarctic Development Squadron. Given the highly scientific,
engineering, and research nature of this base, there will be
a high concentration of very technical attendees. Some of the
requested technologies for this hot location include: Software
Engineering, Systems Integration, Advanced Graphics, Fiber
Optics, Real Time Applications, Software Tools, Digital Technologies,
Ruggedized Computers, Engineering Services, Computer Hardware,
LCD Panels, Teleconferencing, OCR, Telecommunication, Multi-media,
LAN/WAN, UNIX, Internet, and Office Automation. Don't miss
this opportunity to be face to face with 200-400 targeted decision
makers at Point Mugu! For further information on exhibiting
at Point Mugu, please contact Christina Botto of NCSI at (888)
603-8899 x215 or e-mail: botto@ncsievents.com. Ask about our
special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249412)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AFB IT EXPOSITION
DESC: On Wednesday, November 4, 1998, Vandenberg AFB will be
hosting a Fall Technology Expo, on site, from 10:00 a.m. -
2:00 p.m. This expo will be advertised to over 7,500 personnel,
including 30th Space Wing, 381st Training Group, Space and
Missile Systems Center, 14th Air Force (Air Force Space Command),
and more! At our February 1998 expo, over 350 targeted personnel
from Vandenberg AFB attended. Data Acquisition, Telecommunications,
LCD panels, Anti-Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Christina Botto of NCSI at 888-603-8899
x215 or e-mail: botto@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249414)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LA AIR FORCE BASE IT EXPOSITION
DESC: On Thursday, November 5, 1998, L.A. Air Force Base will
be hosting their Fall Technology Expo ONSITE. The show is being
promoted to over 3,300 military and 700 civilian personnel
including the HQ Space and Missile Systems Center, and the
61st Air Base Group. Our last expo held here in February 1998
had over 225 targeted personnel that included the Research
and Test and Development groups, Contracting and Purchasing,
Division Heads, and Scientists and Engineers. Some technologies
that are appropriate for this expo include Video Teleconferencing,
Intranet Solutions, Laptops/Notebooks, Office Automation, Digital
Signature, Embedded Software, Internet, Formflow, UNIX, Multi-media,
Document Management, Engineering Tools, Data Acquisition, Space
Systems, Engineering Capabilities, Real Time, LAN/WAN, Imaging,
DesktopIV, and Workstations. Don't miss the chance to exhibit
your technologies at this highly technical location. For more
information, please contact Christina Botto of NCSI at (888)
603-8899 x215 or e-mail: botto@ncsievents.com. Don't forget
to ask about the special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249415)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECH EXPO 98 FORT BELVOIR, VA
DESC: There will be a one day Tecnology Expo held October 28
in Ft. Belvoir, Virginia Requested technoloies include: Project
Management, Graphics, Imaging, LAN Manager Software, Data Security/Encrytion,
Network Security, Scanners, Storage Devices, Color Printers,
Laser Printers, E-Mail Utilities, UNIX & Derivatives, Windows
NT, Microcomputers, Midrange Computers, LANS, Modems, TCP/IP,
Wireless LANS, Laptops and Notebooks. For more information
on exhibiting please call the Federal Business Council at (800)878-2940
ext. 208.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-257 SN249416)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS IT EXPOSITION
DESC: On Monday, December 7, 1998, Miramar Marine Corps Air Station
is hosting an on-site Technology Expo that will take place
from 10:00 a.m. - 2:00 p.m. This event is advertised to all
military and civilian agencies at the Air Station, including:
Fighter Wing Pacific, Airborne Early Wing Pacific, Carrier
Air Wings, Marine Air Groups 11 and 46, and 3rd Marine Air
Wing. Attendance at this growing base is expected to be quite
high, with 200 or more attendees! Technologies of interest
include, but are not limited to: Software Development, Telecommunications,
Testing Equipment, Software Design, RAID Systems, Virtual Reality,
Teleconferencing, Workstations, Parallel Processing, Digital
Imaging, Presentation Systems, Storage Devices, CAD/CAM/CAE,
Systems Integration, ATM, & Ethernet Switching, UNIX, TCP/IP,
Real Time, and Internet/Intranet. Don't let the chance to exhibit
your technologies pass you by!!! Sign up today for the Mirimar
MCAS Technology Expo. For more information, please contact
Christina Botto at (888)603-8899 x215 or e-mail botto@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249417)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL AIR STATION IT EXPOSITION
DESC: On Tuesday, December 8, 1998, San Diego Naval Station will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all military and civilian agencies
at the Naval Station including Naval Surface Fleet, U.S. Pacific
Fleet, Shore Intermediate Maintenance Activity, Supervisor
of Shipbuilding, Conversion and Repair, Naval Education and
Training Support Center, Naval Electronics Systems Engineering
Center, and FISC. NCSI's last event at this Highly Technical
Location had over 300 Attendees with 191 Attendee Sign-Ins!!!
We are expecting another Spectacular Event this year also!!!
Some technologies of interest include: Software Development,
Telecommunications, Testing Equipment, Software Design, RAID
Systems, Virtual Reality, Teleconferencing, Workstations, Parallel
Processing, Digital Imaging, Presentation Systems, Storage
Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet Switching,
UNIX, TCP/IP, Real Time, and Internet/Intranet. Don't let this
Opportunity Pass YOU BY!!! Call Christina Botto of NCSI at
(888)603-8899 x215 or e-mail botto@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249419)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAS IT EXPOSITION
DESC: On Wednesday, December 9, 1998, North Island Naval Air
Station is hosting an on-site Technology Expo that will take
place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to all of the attendees of the COMNAVAIRPAC conference (approximately
70 high level IT policy setters from the U.S. Pacific Commands
in Japan, Hawaii, Washington State, and California will be
in attendance), as well as to all personnel located at North
Island NAS, including: NADEP, FISC, Naval Computer & Telecommunications
Station, Pacific Fleet Imaging Command, Anti-Submarine Operations
Center, and Naval Aviation Engineering Service Unit. There
has not been a large-scale Technology Expo of this kind at
this location since our last event in August 1997, which drew
over 700 attendees! Some of the requested technologies for
this event include, but are not limited to: Microcomputers,
Workstations, Laptops, Notebooks, LANS, Network Software, Ethernet,
TCP/IP, Client/Server Connections, Laser and Color Printers,
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Plotters/Charting Devices, Scanners, CD-ROM, Facsimile Machines,
Memory Boards, Internet Access, E-mail, Database Management,
Spreadsheets, Desk-top Publishing, Multimedia, Network Security,
UPS/Surge Protectors, Compilers, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!!! Sign up today for the North Island NAS Technology Expo.
For more information, please contact Christina Botto of NCSI
at 888-603-8899 x215 or e-mail: botto@ncsievents.com. Ask
about our special pricing for this show.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249421)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON IT EXPOSITION
DESC: On Thursday, March 11, 1999, NASA Jet Propulsion Laboratory
will be hosting an on-site technology expo from 10:00am-2:00pm.
Scientists, Engineers, Research Personnel, and End Users will
be attending to look for the latest technological advances.
Every show at this location has been a success. JPL is one
of the most technical locations available. Our September show
had 361 attendee sign-ins! Signal Processing, LCD Panels, Mass
Storage Media, Robotics, UNIX, Optical Communications, and
Office Automation are just a few of the technologies of interest.
Don't miss this opportunity to meet the personnel of NASA Jet
Propulsion Lab face to face! For further information on exhibiting
at this expo, please contact Christina Botto at (888) 603-8899
x215 or e-mail botto@ncsievents.com. Don't forget to visit
our web page, www.ncsievent.com, and see the other locations
we have to offer!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249425)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JET PROPULSION LAB IT EXPOSITION
DESC: On Thursday, March 11, 1999, NASA Jet Propulsion Laboratory
will be hosting an on-site technology expo from 10:00am-2:00pm.
Scientists, Engineers, Research Personnel, and End Users will
be attending to look for the latest technological advances.
Every show at this location has been a success. JPL is one
of the most technical locations available. Our September show
had 361 attendee sign-ins! Signal Processing, LCD Panels, Mass
Storage Media, Robotics, UNIX, Optical Communications, and
Office Automation are just a few of the technologies of interest.
Don't miss this opportunity to meet the personnel of NASA Jet
Propulsion Lab face to face! For further information on exhibiting
at this expo, please contact Christina Botto at (888) 603-8899
x215 or e-mail botto@ncsievents.com. Don't forget to visit
our web page, www.ncsievent.com, and see the other locations
we have to offer!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249429)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, October 27, 1998, the Air Logistics Center
at Robins Air Force Base is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all Base personnel, including: Air Logistics
Center, 78th Air Base Wing, Headquarters, Air Force Reserve,
5th Combat Communication Group, 19th Air Refueling Group, 93rd
Air Control Wing, and 116th Bomb Wing. Our past expos at this
location have attracted more than 300 attendees, and with solid
support from our sponsors, we expect another great event. Requested
technologies for this highly technical location include, but
are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Christina Botto
of NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249430)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM IT EXPOSITION
DESC: On Thursday, October 29, 1998, Fort McPherson/FORSCOM is
hosting an on-site Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
4,200 personnel, including FORSCOM, Fort McPherson, and Fort
Gillem. Requested technologies for this location include, but
are not limited to: Microcomputers, Workstations, LANs, Network
Applications/Integration, Wireless LAN, All Peripherals, Internet,
Database Management, Desktop Publishing, CASE, Multimedia,
Network Security, Hardware Security, Encryption, Video Teleconferencing,
Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
and Engineering Capabilities. Don't let the chance to exhibit
your technologies at this, the Headquarters for Forces Command
and 3rd Army, pass you by! Sign up today for the Fort McPherson
Technology Expo. For more information, please contact Christina
Botto of NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-257 SN249431)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8341 - AIRFRAME STRUCTURAL COMPONENTS, 9:00AM
DUE 091598
POC Monica Tilford, Sales Contracting Officer, Phone (616)961-7511
DESC: This Sale includes: fabricated system parts that are permanently
attached or peculiar to he integral airframe of an aircraft,
such a supoport structural components, spars, ribs, ailerons,
stablizers, bulkheads. SALE NO.01-8341 Airframe Structural
Components, 9:00AM
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-255 SN248940)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED MISCELLANEOUS PROPERTY
DUE 092998
POC POC -Patricia J. Greene (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a Sealed Bid Sale of Miscellaneous Equipment. The sale will
be held on Thursday, September 29, 1998 at 2:30 P.M. The
property is located at the Federal Technology Center, Cochrans
Mill Road, Building 902, Pittsburgh, PA. Inspection may be
made from September 22 through September 24, 1998, 9:00 A.M.
until 3:00 P.M. For a copy of this or other sales brochures
check our web page at http://tsd.r3.gsa.gov/fss.htm or call
(215)656-3927. Please ask for sale by Sale Number 31FBPS-98-064.

CITE: (W-257 SN249217)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED VEHICLES
DUE 092498
POC Patricia J. Greene (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's and vans plus more. The sale will be held
on September 24, 1998 at 10:00 a.m. The sale is located at
Mountain State Auto Auction, Route 2, Box 835, Shinnston,
WV. Inspection and registration will be held on September
22-23, 1998 from 9:00 A.M. - 4:00 P.M. For more information
on the sale, please call (304) 592-5300 and reference Sale
Number 31FBPC-98-049.
CITE: (W-257 SN249236)