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 August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--BREAST CANCER IN POLAND
SOL N01-CP-91013-13
POC Sharon Miller, Contracting Officer, 301-496-8611
DESC: The Division of Cancer Etiology and Genetic, National Cancer
Institute plans to negotiate with the Maria Sklodowska-Curie
Memorial Center and Institute of Oncology in Warsaw, Poland,
to continue a study on "Breast Cancer in Poland: An Expanded
Study to Assess Occupational and Environmental Factors and
Their Interactions With Genetic Polymorphisms." The statuatory
authority for this noncompetitive acquisition is 41 U.S.C.
253(c)(1) as set forth in FAR 6.302-1 based upon unique capabilities.
(Only one responsible source). Collect calls will not be accepted.
(See Note 22).
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-225 SN236437)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
0CM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--OBESITY, DIABETES AND AGING ANIMAL RESOURCE
SOL NIH-AG-99-02
POC Contracting Officer, Silver C. Jones, (301) 496-4487
DESC: The National Institute on Aging, National Institutes of
Health, intends to negotiate a five year contract with the
University of Maryland, School of Medicine to continue the
characterization and maintenance of a unique colony of rhesus
monkeys. The University of Maryland, School of Medicine shall
continue the longitudinal analysis and characterization of
animals during the progression from a normal to a diabetic
state as well as the distribution of body fluids and tissues
to investigators. Statutory authority: 41 U.S.C. 253 ( c )
(1), as set forth in FAR 6.302-1. The cited authority is applicable
because of the uniqueness of the colony. See Numbered Note
22.*****
CITE: (W-225 SN236469)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--SYNTHETIC SCENE GENERATION MODEL PHASE FOUR RESEARCH
AND DEVELOPMENT
SOL N00173-98-R-RS04
DUE 092198
POC Contract Specialist, Richard D. Sewell, Code 3235:RS; Contracting
Officer, John W. Adams, Code 3230, (228) 688-5784
DESC: The Space Sciences Division of the Naval Research Laboratory
has a requirement for research and development efforts directed
toward the design, development, performance, analysis and documentation
of Space Science projects and experiments which may include,
but may not be limited to, designing, creating, fabricating,
integrating, testing, operating and documenting sophisticated
software related to the Synthetic Scene Generation Model (SSGM)
currently being developed for the Ballistic Missile Defense
Organization (BMDO). General efforts required under this solicitation
will include (a) identification, access, use and packaging
of BMDO data for specific systems engineering applications,
(b) development of analysis tools targeted to BMDO system issues,
(c) exploitation of standard modeling assets to support on-line
analysis, (d) analysis and evaluation of models and simulations,(e)
verification and validation activities, and (f) participation
in documented studies, technical presentations, publications,
and authoritative assessments and evaluations. Specific Tasking
Areas included under this solicitation are: (a) Infrastructure
- which will include code maintenance, configuration and release
management, user support, and customer meetings and coordination;
(b) Phenomenology Upgrades and Initiatives, which will include
expansion and enhancement of the current phenomenology models
and databases; (c) Application Enhancement, which will require
efforts toward improving and expanding the utility of the SSGM
software to meet user requirements and enhance its ease-of-use;
(d) Measurement Assimilation, which will include incorporating
target and background measurements to validate models, improve
output fidelity, and sustain relevance to the phenomenology
community; and (e) Architecture Evolution, which will include
evolving the basic architecture of the SSGM code to achieve
greater efficiency in its development process, improving fidelity
in products, and enhancing speed. A detailed statement of work,
personnel requirements, and contract data requirements will
be included in the solicitation file. The anticipated period
of performance for any resulting contract will be five years.
This solicitation is 100% set-aside for small businesses. NRL
uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet approximately fifteen (15) days
after publication of this announcement at the URL address provided
below. Printed copies of this RFP will not be provided. LINKURL:
http://heron.nrl.navy.mil/contracts/home.htm LINKDESC:
here. Numbered Note (1) applies to this solicitation.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
and amendments if applicable
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
W. Adams, III via e-mail
CITE: (W-225 SN236519)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--RISK ADJUSTMENT RESEARCH USING MEDICARE CURRENT BENEFICIARY
SURVEY (MCBS) DATA"
SOL N/A
POC Renee A. Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award under Simplified Acquisition Procedures, a firm fixed
price award, on a sole source basis to Dr. Leonard Gruenburg
at DataChron Health Systems, Inc., 763 Massachusetts Avenue
7, Cambridge, MA 02139. This award will enable HCFA to extend
its knowledge in risk-adjustment research by incorporating
information from the Medicare Current Beneficiary Survey data
and Area Resource File. The contractor has performed extensive
work in this area for HCFA using the Medicare Current Beneficiary
Survey (MCBS). Leonard Gruenberg, Ph.D. is an experienced researcher
in the field of survey-based risk adjustment methodology and
cost of long-term care populations. He's also familiar with
the MCBS data, and produced reports on wide ranging topics
such as survey-based risk adjustment methodology and cot of
long-term care populations. He is also very familiar with the
MCBS data, and produced reports on wide ranging topics such
as survey-based risk adjustments models risk assessment of
nursing home residents, and use of functional status to predict
future health care costs. His Familiarity with the data base
and the expert knowledge in survey-based risk adjustment for
Medicare and Medicaid populations qualifies him uniquely for
this task. Areas of research activities to be undertaken are
listed as follows: Task 1 Literature Review of Survey Methodology
in the following three topic areas: Differences between responses
to mail and telephone surveys. The contractor will search for
evidence of whether there are biases or differences in self-reporting
with two approaches used. Special attention must paid to the
question of whether any differential biases exist among different
health conditions or diseases between the two methods of data
collection. Differences in health status between respondents
and non respondents in surveys, such as the MCBS, the NLTCS,
and the LSOA. Contact individuals at survey research centers
and those who are responsible for data collection at HMOs to
supplement evidence in the published literature. The total
number of interviewees may not exceed nine. Task 2 Generating
Descriptive Statistics of MCBS Population over time: Combining
several rounds of MCBS data, this project will generate person-level
cost, utilization, and health status statistics. Tasks to be
performed include generating person-level summary statistics
for cost, use, and health status proxy measures, and documenting
the rates of changes in these information. Summary statistics
with levels of significance may be reported by some definition
of geographic areas. In addition to examining changes in cost,
use, and health status, the study will also examine changes
in various proxies for health outcomes, e.g., mortality rates
and rates of entry into long-term care institutions. Appropriate
stratifications/groupings will be chosen to present the data.
Task 3 Annual and Multi-year Medicare and None-Medicare Cost
Models: Research models will be developed separately using
information in the Cost and Use MCBS files that meet the following
specifications. Developing research models that predict annual
and multi-year health care costs. Several models may be designed
to enhance and expand our understanding of the risk adjustment
approach. Separate models will be constructed for Medicare
costs, non Medicare (Medicaid) costs, community long-term care
costs, institutional(nursing home) costs, ancillary medical
services, and total health care costs. Various approaches may
be taken to develop models that are based on appropriate choices
of socio-demographic factors and health status variables. Potentially
relevant socioeconomic variables for the project are; age,
sex, marital status, income level, while suggested health-related
variables are diagnoses, self-reported health status, institutional
status, and functionality levels as proxied by ADLs and IADLs.
The models will be evaluated for statistical validity and logical
validity. Suggested objective criteria to be used for performance
of the models include the total variance explained by the model
(R-square), predicted cost to actual cost ratio, various statistical
significance measures (F-statistics, t-statistics), and measure
of parameter stability across the years as well as across the
models. Task 4 Assessment of Geographic Factor Variations in
Risk Adjustment: Supplementing the MCBS with geographic information
from the Area Resource File, this project will assess significance
of geographic variation in cost and use of health care services
in the risk adjustment models developed in Task 3. Research
will estimate the impact of geographic variations in costs
utilization measures in risk adjustment models, and weigh the
benefit of incorporating a geographic adjustment factor in
prospective risk adjustment systems should there be a significant
geographic bias in the models. If the data can support, the
project may use interaction terms between the standard risk
adjustors (independent variables) and geographic adjustment
variable. Relevant factors of considerations in this task include
stability of risk adjustment models across the geographic areas,
significance of geographic factors and costs/outcomes, significance
of area supply characteristics in different risk adjustment
models. In the cost study, it seems necessary for the project
to adjust for price differences. County-specific price index
developed by the Health Economics Research is recommended as
a standardization measure of the costs. The contractor may,
however consider other suitable alternative indices. Evaluation
of the models, similar to the ones described in Task 3 will
be conducted to communicate the statistical properties of the
models. All responsible sources may submit capability statements
for consideration to the Agency at the above address. Numbered
Note 22
CITE: (I-225 SN236557)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEVELOPMENT OF A WIDEBAND CHANNEL SIMULATOR
SOL DSWA01-98-R-0042
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 326-8506
DESC: The Defense Special Weapons Agency (DSWA) is seeking contractors
with the capability to design and develop a wideband channel
simulator. This simulator is to be based upon state-of-the-art
digital signal processing technology that will allow it to
simulate the expected range and types of nuclear and naturally
disturbed channel parameters critical to ensuring that current
and future DoD satellite communications systems perform properly.
DSWA seeks a modular design approach that will provide the
capabilities of flat fading with frequency selective fading
in one simulator. Additional properties include selectable
amounts of delay spread, Total Electron Content (TEC) effects
and other specified nuclear effects. A modular design approach
will allow for an expandable system. The base model is assumed
to be a multi-channel simulator. A modular design would allow
additional capabilities to be added later as they were needed.
The interface between the simulator and the communications
device (modem) will be an important part of the simulator.
Since many different communications systems will need to be
tested, (such as the Universal Modem System, Milstar, and the
Global Positioning System) the simulator must be able to handle
live signals from the UHF through EHF bands. Many of these
systems also use frequency hopping and it can not be assumed
that a de-hopped signal will always be available. A versatile
interface will allow testing over a wide range of systems.
This is an unrestricted procurement. All requests for the RFP
must be in writing. Faxed requests are acceptable and should
be faxed to the attention of Michelle Gerenyi at (703) 325-9291.
If the request is faxed, no hard copy is required. Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-138
CITE: (I-225 SN236565)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--LABORATORY RESEARCH SERVICES FOR IGFS AND IGFBPS
SOL RFQ80197-NS
DUE 083198
POC Patricia Haun, 301-402-4509
DESC: The Nutrional Epidemiology Branch, Division of Cancer Epidemiology
and Genetics, National Cancer Institute (NCI) plans to procure
the laboratory research services of Jewish General Hospital,
3755 Cote St. Catherine, Montreal, Quebec, Canada H 3T 1E2.
During 1997, NCI conducted a limited market survey of available
laboratories doing assays for IGFs and IGFBPs. Based on that
survey, "proof of performance" studies involving four laboratories,
which were competitively procured, were conducted to assay
large numbers of samples for IGFs and IGFBPs. Each laboratory
was given three sets of randomly ordered, blinded, duplicate
samples from five women, to be assayed over a 3-month interval.
Coefficients of variation (c.v.'s) for each IGF (IGF-1 and
IGF-2), IGFBP (IGFBP-1 and IGFBP-3), and free IGF-1 were generated.
These c.v.'s included both between and within-batch variation.
Based on the results of the survey and subsequent results of
the "proof of performance", NCI determined coefficients of
variation, based on blinded quality control samples from at
least five individuals measured over at least a two-month period,
which WOULD BE NEEDED TO obtain desired confidence levels.
Jewish General Hospital is the only known source who can
meet all of the required coefficients of variation: <=13% for
IGF-1; <=10% for IGFBP-3; and <=15% for IGFBP-1. However, if
any interested party believes it can meet the above c.v.s,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to
allow NCI to determine if the party can meet and/or improve
upon the c.v.s for each IGF and IGFBP specified above. The
c.v.s must be based on blinded quality control samples from
at least five individuals measured over at least a two-month
period. Merely meeting and/or improving on one c.v. is not
acceptable, meeting and/or improving on all three c.v. levels
is required. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on August 31, 1998. If
you have any questions, please contact Patricia Haun, Purchasing
Agent on (301) 402-4509. Based on the capability statements
submitted in response to this notice, NCI may request that
an organization demonstrate its capability through a performance
test. However, testing will only be performed if an organization
clearly demonstrates in its capabilities that it has the necessary
experience, staff and other resources to reasonably assume
that it can achieve all required coefficients of variation.

CITE: (W-225 SN236582)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 NOISE PREDICTION
SOL RFO3-103288
DUE 082898
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR JET NOISE PREDICTION SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to REPLY TO QUESTIONS. The replies and two drawings are
accessible at http://procurement.nasa.gov/EPS/LeRC/Synopses/RFO3-103288/sol.html
under Solicitation Amendment 01. The due date for receipt of
offers is not extended. Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on July 28, 1998. Documents related to this
solicitation will be available over the Internet. These documents
are in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/LeRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-103288
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-225 SN236647)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MUSES-C SCIENCE TEAM
SOL AO-98-OSS-06
DUE 112098
POC Thomas H. Morgan, Research Program Management Division,
Phone (202) 358-0828, Fax (202) 358-3097, Email tmorgan@hq.nasa.gov
DESC: The National Aeronautics and Space Administrations (NASA)
Office of Space Science is releasing a NASA Announcement of
Opportunity (AO 98-OSS-06) entitled MUSES-C Science Team to
conduct scientific investigations as part of the U.S./Japanese
Mu Space Engineering Spacecraft-C (MUSES-C) collaboration,
which will be available on or about September 4, 1998. The
instruments are all facility instruments provided by ISAS and
NASA. This validation mission offers opportunities to collect
valuable science data at a near-Earth asteroid, currently planned
to be 4660 Nereus. This Announcement of Opportunity solicits
proposals for individual investigators to conduct scientific
research as members of the Joint Science Team for the MUSES-C
collaboration using data from the Orbiter and Rover and from
the returned samples. Participation is open to all categories
of U.S. organizations, including educational institutions,
profit and nonprofit organizations, NASA centers, and other
U.S. Government agencies. Upon the release date, specific guidance
for proposal preparation will be available electronically from
the World Wide Web by selecting "Research Opportunities" at:
http://www.hq.nasa.gov/office/oss/ Further information on scientific
and technical questions can be obtained from the program scientist,
Dr. Thomas H. Morgan, Research Program Management Division,
Code SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; TEL: (202) 358-0828; E-mail: tmorgan@hq.nasa.gov.
This notice constitutes a NASA Announcement of Opportunity
as specified in FAR 6.102(d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-98-OSS-06
LINKDESC:
EMAILADD: tmorgan@hq.nasa.gov
EMAILDESC:
CITE: (D-225 SN236648)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--INTEGRATION OF A STARING PLAN ARRAY 3-5UM THERMAL
IMAGING SENSOR IN A BOEING MAST MOUNTED SIGHT
SOL N/A
POC Sylvia Ray, Contract Specialist, (757) 878-4818, Lauren L.
Sebring, Contracting Officer, (757) 878-4828
DESC: The Aviation Applied Technology Directorate (AATD), Fort
Eustis, Virginia, is procuring on an other than full and open
competitive basis, a program entitled, "Integration of a Staring
Plan Array 3-5um Thermal Imaging Sensor in a Boeing Mast Mounted
Sight", with McDonnell Douglas Corporation, a Wholly-owned
Subsidiary of the Boeing Company. The objective of the program
is to provide a kit to design/procure, fabricate, and integrate
a staring Focal Plan Array (FPA) 3-5um Thermal Imaging Sensor
(TIS) in the Boeing Mast Mounted Sight (MMS). This effort will
fully integrate the TIS kit into the MMS system, test and evaluate
to confirm MMS Performance and Environmental Requirements,
and flight test the 3-5um TIS/MMS on an OH-58D helicopter.
It also includes assembly and qualification testing of a pre-production
3-5um TIS for MMS retrofit. This acquisition will utilize Alpha
Contracting Procedures and therefore, NO solicitation package
will be prepared, nor will a package be available for release.
Contract award is anticipated to be not later than 30 September
1998. Basis for this sole source acquisition: MDC-Boeing is
the developer and sole supplier of the Mast Mounted Sight System
(MMS). They are the only known source holding the design, development
and manufacturing capabilities, and the knowledge to accurately
and successfully perform the required modifications to integrate
the TIS into the MMS. The form, fit and function attributes,
as well as the hardware and software components, are peculiar
to the MMS as manufactured by MDC-Boeing. The Government does
not own, nor does it have access to sufficient data to prepare
a technical data package to provide to offerors under a competitive
acquisition. All responsible sources may submit a proposal
which shall be considered by this Directorate. See Notes 22,
26*****
EMAILADD: sray@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-225 SN236667)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--A--PREPARATION OF CHEMICALS AND BULK DRUG SUBSTANCES
FOR THE U.S. ARMY DRUG DEVELOPMENT PROGRAM
SOL DAMD17-98-R-0023
DUE 100198
POC Contract Specialist Kathy Hackley (301) 619-7432 (Site Code
DAMD17)
DESC: A-PREPARATION OF CHEMICALS AND BULK DRUG SUBSTNACES FOR
THE U.S. ARMY DRUG DEVELOPMENT PROGRAM - Solicitation No. DAMD17-98-R-0023
Due 100198. POC Kathy Hackley, Contract Specialist (301)619-7432
(Site Code DAMD17) A - Requirement exists for the preparation
of chemical and bulk drug substances for the U.S. Army Medical
Research and Materiel Command (USAMRMC) drug development program.
The object of this program is to develop prophylactic and therapeutic
drugs for use by its soldiers. The USAMRMC is responsible for
the development of drugs against parasitic and infectious diseases,
and chemical and biological agents. Drug development is a continuous
process with many studies proceeding concurrently. Fundamental
to the drug development process is the ability to provide various
quantities of the potential drugs in a high degree of purity
to the numerous in-house and extramural investigators. This
project provides the means for obtaining the needed compounds
and bulk drugs in the quality and quantity required. Assignments
of materials preparation will originate with the Department
of Medicinal Chemistry, Division of Experimental Therapeutics,
Walter Reed Army Institute of Research (WRAIR), and will involve
a wide variety of chemical structures. The major emphasis will
be on the preparation via synthesis of the desired compounds
on a laboratory scale and will involve resynthesis and scale-up
from the chemical literature or furnished procedures. Methods
will be available for small-scale preparation in many, but
not all instances. The design of new procedures and methods
and process development for scale-up will be required. All
preparations must be completely assayed as to identity and
purity. The facility must have the capacity for performing
all types of chemical synthesis and must be able to demonstrate
organizational experience in this area. The contractor shall
have an operating and functional large scale or pilot plant
facility with minimum of one small (20-50 gallons) and one
large (100 gallons or larger) glass-lined reactors with necessary
supporting equipment. The contractor shall be registered with
the FDA as a bulk drug manufacturer, be in accordance with
Current Good Manufacturing Practices, and have a current Drug
Master File submitted to the FDA. Request for the solicitation
must be in writing and shall reference Request for Proposal
(RFP DAMD17-98-R- 0023. Requests may be faxed to (301) 619-4084.
The RFP is planned for release on or about 15 August 1998.
Proposals will be due 45 days after the actual issue date.
See numbered note 1.
CITE: (I-225 SN236723)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--AUTOMATIC TARGET RECOGNITION ALGORITHMS FOR IDENTIFYING
AIRCRAFT
POC Mr. William Scharpf, (301) 342-0110
DESC: The Naval Air Warfare Center, Aircraft Division is soliciting
information concerning new technologies and innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the field of automatic target recognition (ATR)
algorithms for identifying aircraft. Candidate algorithms for
ATR should be able to identify targets using passive visible
and/or infrared images along with laser radar returns. The
algorithms should specialize on poorly resolved targets with
little clutter or background. This solicitation for information
is a statement of willingness to consider opportunities to
enter into potential joint ventures, partnering or business
arrangements with the Naval Air Warfare Center, Aircraft Division
(NAWCAD). Information sources are requested to submit a brief
descriptive synopsis of their company's history, capabilities
and a list of examples demonstrating the type of subject matter
areas or market competence. NAWCAD encourages industry, academia,
government and military commands to collaborate with us in
partnering to maximize our customer support efforts. The government
does not intend to award a contract on the basis of this request
for information or otherwise pay for any information or inquiry.
This solicitation for information does not constitute an invitation
for bid. Information sources may submit statements in electronic
form to Mr. Bill Scharpf, facsimile 301-342-0129 or e-mail
address Scharpf_Bill%PAX5A@mr.nawcad.navy.mil. See Numbered
Note 25.
EMAILADD: Scharpf_Bill%PAX5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-224 SN236205)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--CLINICAL TRIALS OF THE NEW ANTIPSYCHOTICS
SOL NIMH-98-RFI-01
DUE 090998
POC Patricia Gibbons, Contracting Officer, (301)443-2696
DESC: REQUEST FOR INFORMATION - NIMH-98-RFI-01 "CLINICAL TRIALS
OF THE NEW ANTIPSYCHOTICS" This Request For Information
(RFI)/Sources Sought Notice (SS) is for information and planning
purposes only and shall not be construed as a solicitation
or as an obligation on the part of the National Institute of
Mental Health (NIMH). The purpose of this RFI/SS is to identify
potential sources that may be interested in and capable of
performing the work described herein. NIMH welcomes comments
from all individuals on each or all of these questions. The
NIMH does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information submitted
or NIMH's use of such information. Acknowledgment of receipt
of responses will not be made, nor will respondents be notified
of the NIMH's evaluation of the information received. As a
result of this RFI/SS, the NIMH may issue a Request for Proposals
(RFP). In the event a RFP will be issued, Standard Industrial
Classification (SIC) code 8093 will apply. However, should
such a requirement materialize, no basis for claims against
the NIMH shall arise as a result of a response to this RFI
or the NIMH's use of such information as either part of our
evaluation process or in developing specifications for any
subsequent requirement. Request for Information: The
NIMH seeks input and comment on its plans to study the comparative
efficacy and effectiveness of the new atypical antipsychotics.
NIMH intends to award a single contract with multiple scientific
and administrative components to conduct trials of these drugs
in patients with schizophrenia, patients with psychotic depression,
and patients with dementia. NIMH expects to fund three, scientifically
independent treatment trials along with a shared administrative/logistical
core. NIMH anticipates and strongly encourages collaboration
between multiple research centers and between academic institutions
and private businesses in submitting proposals. An offeror
may participate in multiple proposals as subcontractor, coinvestigator,
or offeror, and may be the Principal Investigator (PI) on a
subcontract in more than one proposal. However, an offeror
may be overall PI or primary contractor on only one proposal.
The overriding concern is the technical merit and scientific
quality of the individual trials, and NIMH reserves the right
to eliminate one or even two trials from a proposal if they
are deemed insufficiently meritorious. The trials will be
based on a public health model of interventions research, with
a focus on effectiveness and outcome, rather than efficacy
alone. They will also examine cost-effectiveness and the impact
of external factors on treatment delivery, compliance, and
eventual outcome. A major objective is generalizability: the
trials will be as inclusive as possible; a premium will be
placed on demographic (age, sex, and race) and geographic (urban
and rural) diversity; and multiple treatment and residential
settings will be included. Subjects with comorbid disorders
(e.g., drug abuse) will not be excluded, and will be actively
recruited. Only FDA approved, marketed antipsychotics will
be studied. One of the anticipated results of the present initiative
is the development of a network of sites and investigators
able to respond to future needs for outcome focused treatment
research. At this time NIMH is considering the following
aims and hypotheses for each trial: In schizophrenia, the overriding
issue will be how these drugs affect long-term outcome: not
only positive and negative symptoms, but overall level of function
in multiple domains including cognition, mood, suicidality,
interpersonal interactions, vocational achievement, and quality
of life. In psychotic depression, the objectives are to determine
the relative risks and benefits of chronic, prophylactic treatment
with the atypicals. In patients with dementia, the questions
have to do with acute efficacy and safety: defining which symptoms
and behaviors are appropriately treated with the new antipsychotics,
unique safety issues, and effects on long-term outcome.
To aid in the design of a possible future solicitation, we
ask that interested organizations submit comments on the following
issues: 1) Are the specific aims stated above for each diagnosis
(trial) the most important objectives for an NIMH sponsored
trial of the new atypical antipsychotics? Are there other questions
that are more compelling, and if so, what are they? 2) How
needed are acute efficacy studies in psychotic depression and
Alzheimer's Disease, and is this more urgent than long-term
outcome data. 3) For each trial (schizophrenia, psychotic
depression, and dementia), approximately how many subjects
will be needed (assuming that a 10% difference in outcome is
the minimum non-trivial effect) in order to reach acceptable
power? How long a trial is needed? 4) How might non-pharmacological
(psychosocial) interventions be handled so that interactive
effects with the new antipsychotics can be accounted for (short
of a randomized trial of combined psychosocial/psychopharmacological
intervention)? 5) What are the appropriate control, "standard"
treatments for each trial, keeping in mind the balance between
the need for scientific rigor with ethical treatment of subjects.
6) How might practitioners at sites not previously involved
in psychopharmacological trials, particularly those in the
managed care or public setting, be involved in these trials?
7) How might the trials be more inclusive - minimizing exclusion
criteria and maximizing subject retention. NIMH welcomes
responses from all individuals and organizations on each or
all of these questions. Responses should be limited to approximately
one (1) page per question, and are due by September 9, 1998.
Sources Sought: Interest organizations should submit
a capability statement of approximately 10 pages that details
the ability to perform the aspects of the effort described
above. All proprietary information should be marked as such.
Responses will be reviewed only by NIH personnel and will be
held in a confidential manner. All respondents are asked
to indicate the type and size of your business organization,
e.g., Large Business, Small Business, Small Disadvantaged Business,
Women-Owned Business, 8(a), Historically Black College or University/Minority
Institution (HBCU/MI), educational institution, profit/non-profit
hospital, or other nonprofit organization, in their response.
Responses should be identified with NIMH-98-RFI-01, and
are due by September 9, 1998. Please submit three (3) copies
of your response to the attention of: Patricia L. Gibbons,
Contracting Officer, Contracts Management Branch, National
Institute of Mental Health, NIH, 5600 Fishers Ln., Rm 9C-15,
Rockville, MD 20857-8030. Facsimile responses will also be
accepted as long as they do not exceed 20 pages in length (301-443-0501).
E-mail responses, sent to pgibbons@mail.nih.gov will also be
accepted.
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
email
CITE: (W-225 SN236496)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--CREDENTIALS VERIFICATION SERVICES
SOL N00600-93-D-1875
POC For additional information, contact Laura Hurd, Code 02W2.1H,
(202) 433-2013; Contracting Officer, Debbie Glass, Code 02W2.1
at (202) 433-3500.
DESC: The Fleet and Industrial Supply Center intends to extend
Contract number N00600-93-D-1875, with Biospherics Inc. for
the support of the Navy Recruiting Command's credential verification
program for six months (01 Ocotber 1998- 31 March 1999) pursuant
to the Option to Extend Services Clause, FAR 52.217-8. The
follow-on requirement will be publicized in the CBD within
the next six months. Direct all questions to Ms. Laura Hurd,
Contract Specialist, (202) 433-2013 or Ms. Debbie Glass, Contracting
Officer, (202) 433-3500.
CITE: (W-225 SN236379)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--ANALYSIS AND EVALUATION OF THE COMMON SENSE INITIATIVE
SOL RFQ-DC-98-00185
DUE 082898
POC Valoree S. Lilley, lilley.valoree@epamail.epa,gov
DESC: The U.S. EPA is seeking a contractor to provide analysis
of the Common Sense Initiative under FAR Part 13 Simplified
Acquisition Procedures. This is a small business set-aside.
The SIC code for this requirement is 8732. The EPA is FACNET
certified. You may e-mail the contract specialist at: lilley.valoree@epamail.epa.gov.
Please include the following: Company name, address, phone
number, and business class. NO PHONE CALLS WILL BE ACCEPTED.
Two copies of the proposal must be submitted by the due date.
U.S. MAIL ADDRESS IS - USEPA, 401 M Street, SW, Mail Code 3803R,
Washington, D.C. 20460, ATTN: Valoree S. Lilley. HAND CARRIED
PROPOSALS should be submitted to the Ronald Reagan Building,
6th Floor, Room 61107, 1300 Pennsylvania Avenue, Washington,
D.C. 20460. Proposals are due NLT 2:00 p.m., August 28, 1998.
The purpose of this requirement is to: 1) evaluate the Common
Sense Initiative's (CSI) progress subsequent to it's first
evaluation, 2) identify what sectors performed well in the
second two years including the factors that influenced success,
and 3) determine CSI's ability to overcome challenges raised
by program critics. To ensure impartiality, EPA shall conduct
this effort using the services of an independent contractor.
The evaluation shall include a review of progress measures
and recommendations presented in the report, Review of the
Common Sense Initiative, as well as performance measures and
suggestions identified in program critiques. The contractor
shall incorporate modifications to the measures that reflect
the performance measures currently being developed. The evaluation
shall include an analysis of the value added, i.e., identify
whether CSI fulfilled the program's expectations as it evolved,
and what benefits were derived. This analysis shall include
any new expectations that were developed as a result of program
recommendations made under the direction of upper management.
In addition to observing subcommittee meetings and reviewing
the results of previous key meetings, the contractor shall
conduct a series of limited interviews of both CSI and non-CSI
participants to provide the evaluative data, which shall include
environmental performance data. A final report shall be issued
in early 1999. 1. Contractor Tasks The Contractor shall conduct
the evaluation using an approach that at a minimum shall include
the following tasks: Task 1: Prepare Workplan The contractor
shall prepare a workplan detailing the items that are to be
performed in response to this SOW and include and a schedule
of sequential tasks. Deliverables: Draft and Final Workplan
Task 2: Review and Analyze Program Documents and Critiques.
The contractor shall conduct a review of related documents,
some in hard copy to be provided by the Project Officer and
others obtained from the CSI website and provide a summary
for review by the Project Officer. The summary shall include
key issues raised by EPA upper management, in key reports (e.g.,
A Review of the Common Sense Initiative) and by program critics
(e.g., GAO) that will be incorporated into the evaluation.
Deliverables: Draft and Final Issue Summary Task 3: Prepare
Performance Measures, Data Collection Strategy and Script The
contractor shall prepare a strategy and a script to be used
to seek input from each of the separate private and public
sectors (industry, stakeholder, government). The data collection
strategy shall include performance measures, and a method to
collect data related to environmental benefits, including quantitative
data collection where appropriate. This task shall include
a review of progress measures and recommendations presented
in the report, Review of the Common Sense Initiative, as well
as performance measures and suggestions identified in program
critiques. The contractor shall incorporate modifications to
the measures that reflect the performance measures currently
being developed. This task may involve several iterations and
reviews by the Project Officer prior to the contractor receiving
final approval to proceed. Deliverables: Draft and Final Performance
Measures, Strategy and Script Task 4: Conduct Phone Interviews
with Industries, Stakeholders and Regulators. Upon approval
of the final strategy and script by EPA's Project Officer,
the contractor shall conduct interviews with no more than 9
individuals from a stakeholder group. Full telecom notes shall
be taken for each phone interview. Written summaries of the
data and comments shall be delivered to EPA.Deliverables: Written
Data Summaries. Task 5: Observation of CSI Meetings The contractor
shall observe the CSI Subcommittee/workgroup meetings that
take place monthly in addition to Council meetings (tentatively
scheduled for October) that take place during the data collection
period and prepare summaries of meetings for use in the evaluation
(dates and locations will not be known exactly until the schedule
of meetings is finalized). Deliverables: Meeting Minutes.
Task 6: Analyze Data and Prepare Report Using the performance
measures established during the initial project tasks and the
literature review, the data from the data collection exercise
and observations shall be fully analyzed and a draft report
prepared for review by the Project Officer. The report at a
minimum shall answer for the CSI program the following questions:
What were the Common Sense Initiative's (CSI) accomplishments
subsequent to it's first evaluation? What sectors performed
well in the second two years? What were the factors that influenced
success? Did CSI overcome challenges raised by program critics?
The evaluation shall include an analysis of the value added,
i.e., identify whether CSI fulfilled the program's expectations
as it evolved, and what benefits were derived. This analysis
shall include any new expectations that were developed as a
result of program recommendations made under the direction
of upper management. The Project Officer shall provide comments
on the report before a final draft is prepared. Two briefings
shall be provided on the results of the draft and final review
for EPA officials. Deliverables: Draft Analysis and Briefing,
Final Report and Briefing 1.Specialized Reporting Requirements
In addition to the standard monthly delivery order reports,
the contractor shall provide weekly phone updates on the progress
of the work to the Project Officer. Ad hoc meetings will be
necessary at the direction of the Project Officer as the work
progresses. 1.Deliverables/Products. The contractor shall provide
two copies of each draft and final document according to the
Task Deliverables noted above, including electronic copies
on 3.5" disks(s) in Word Perfect 6.1 format. 1. Inspection
and Acceptance Criteria. For each deliverable noted above,
the contractor shall provide two draft copies to the Project
Officer for comments, corrections and approval prior to submitting
final deliverables in duplicate to the Project Officer. Evaluation
Criteria. Award of this contract will be made on a "best value"
basis. Contract price and the following factors will be used
in making the award decision: PERSONNEL a. Demonstrated ability
of the proposed individuals in interacting with high level
senior officials from the stakeholder groups and the regulatory
agencies in a comfortable effective and articulate manner.
b. Knowledge of the CSI program and its evolution, its approach
to innovative environmental management, pollution prevention,
continuous improvement, self-management and active collaboration
of the regulated community. c. Specific experience of the proposed
individuals with industrial environmental performance data
collection, storage and analysis including quantitative data
collection and issues related to its confidentiality. d.Past
performance and experience of the proposed individuals with
the interview approach to environmental performance data gathering
and to evaluation and analysis of environmental management
systems. e. Resumes to be submitted must include years and
level of experience of the proposed individuals who will provide
senior-level stakeholder interactions and perform the analysis.
PAST PERFORMANCE We are requesting a minimum of two references
for similar services provided to the Government or private
sector within the last three years. References must provide
summary of specific services performed, sample documents, dates
of performance, and point of contact for confirmation. Items
Required for Submission. The following items must be submitted
for a quote to be evaluated :a.A description of how the organization
meets the required qualifications, including a description
of the organization's experience as it relates to the evaluation
criteria; b. A detailed account of the proposed approach that
will be taken to meet the needs of this request as outlined
and described in this SOW; c.Resumes of the proposed review
team members; c.Certification that the organization and all
proposed staff have no previous or current involvement with
the Common Sense Initiative.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800185/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-225 SN236427)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--COST AND BENEFIT ANALYSIS FOR PROJECT XL
SOL RFQ-DC-98-00173
DUE 082898
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The U.S. EPA is seeking a contractor to provide a cost
and benefit analysis of Project XL under FAR Part 13 Simplified
Acquisition Procedures. This is a small business set-aside.
The SIC code for this requirement is 8748. The EPA is FACNET
certified. You may e-mail the contract specialist at: lilley.valoree@epamail.epa.gov.
Please include the following: Company name, address, phone
number, and business class. NO PHONE CALLS WILL BE ACCEPTED.
Two copies of the proposal must be submitted by the due date.
U.S. MAIL ADDRESS IS - USEPA, 401 M Street, SW, Mail Code 3803R,
Washington, D.C. 20460, ATTN: Valoree S. Lilley. HAND CARRIED
PROPOSALS should be submitted to the Ronald Reagan Building,
6th Floor, Room 61107, 1300 Pennsylvania Avenue, Washington,
D.C. 20460. Proposals are due NLT 2:00 p.m., August 28, 1998.
The purpose of this requirement is to evaluate the economic
effectiveness of Project XL, i.e., to determine whether Project
XL is a good investment of human and economic capital. The
project will involve three phases of work: Planning, Preliminary
data gathering, and Final data gathering and analysis. This
purchase is for completion of Phases I and II. Phase I: The
contractor shall gather data about environmental and economic
performance measures and shall complete an analysis plan that
will permit effective evaluation of the financial costs and
benefits accruing to XL projects. The contractor shall seek
input from stakeholders to define the kind of data that shall
be collected and shall use methods that enhance cooperation
and participation from the Non-Governmental Organizations (NGO)
and stakeholder communities, including holding a meeting to
discuss sampling strategies with selected attendees from these
groups, XL industries and regulators. The contractor shall
complete a detailed sampling and analysis plan to guide Phase
II. Phase II: The contractor shall analyze the data from Phase
I and form a model of the relationship between economic and
environmental performance. The Phase II report shall answer
the following questions: Are the economic benefits for this
facility greater than their costs in participating? What are
the environmental benefits? Which kinds of transaction costs
are the most important? What are the regulatory transaction
costs for this project? What would they be if this approach
was taken across the country? What are the costs involved in
stakeholder participation? What are the benefits? Were the
primary industrial costs that were mitigated regulatory in
nature, or more process-based? The results shall be presented
in written format which shall include an improved sampling
plan. The report shall be written and disseminated to stakeholders
in a manner that will enhance acceptance by potential future
program participants. 1. Contractor Tasks Task 1: Prepare Workplan
The contractor shall prepare a workplan detailing the items
that are to be performed in response to this SOW and include
a schedule of sequential tasks. Deliverables: Draft and Final
Workplan PHASE I Task 2: Conduct Phone Interviews with Industries,
Stakeholders and Regulators The contractor shall prepare a
script to be used to seek input from each of the separate sectors
(industry, stakeholder, government) on what economic and environmental
data should be measured, including the kinds of data that should
be collected, what kinds of data should be kept confidential,
and what can be published. Upon approval of the script by the
Project Officer, the contractor shall conduct interviews with
no more than 9 individuals from a sector group. Full telecom
notes shall be taken for each phone interview. Written summaries
of the data and comments shall be delivered to EPA. Deliverables:
Draft and Final Script, Written Data Summaries Task 3: Prepare
Strawman Sampling and Analysis Plans The contractor shall deliver
at least two strawman sampling and analysis plans to EPA based
on the results of the phone interviews. The plans shall include
industrial environmental costs (e.g., pollution control measures,
administrative costs, regulatory costs) and will account for
both capital and operating costs. Cost accounting methods employed
will include activity based costing. Costs associated with
the regulatory/stakeholder community shall be addressed as
well as costs associated with lost market opportunities. Deliverables:
Two Strawman Sampling and Analysis Plans Task 4: Conduct One-Day
Meeting with Select Stakeholders and Regulators The contractor
shall hold a one-day meeting with a subset of the phone interviewees
using the strawman scenarios as a basis for the discussion.
The contractor shall submit a list of suggested attendees (approximately
20) to the Project Officer for approval. The contractor shall
provide tight meeting facilitation to keep discussions on target.
Written notes shall be kept by the contractor. Deliverables:
Meeting Minutes Task 5: Prepare Detailed Sampling and Analysis
Plan Based on the outcome of the discussions, the contractor
shall prepare a draft sampling and analysis plan which shall
address, at a minimum: The amount and level of detail of economic
and environmental data to be collected from industry, government
and NGO's; Approaches to evaluating opportunity costs; Kinds
of data that should remain confidential; Strategies for extrapolating
to missing information; Quality controls for assuring the data
is accurate and representative; Choices of the XL project to
be the pilot for the analysis. The contractor shall submit
the sampling and analysis plan to the Project Officer for final
acceptance and approval. The Project Officer will select the
pilot project to be completed in Phase II. Deliverables: Draft
and Final Sampling and Analysis Plan PHASE II Task 6: Gather
Data for Preliminary Sample The contractor shall collect the
data using the sampling and analysis plan approved by the Project
Officer in Phase I. The contractor shall gather industrial
data from one XL project and the data from all regulators and
stakeholders related to that project. Estimations shall be
made if the data is not readily available. Deliverables: Preliminary
Data Task 7: Analyze Data, Modify Sampling Plan and Prepare
Report The contractor shall analyze the data from Phase I and
submit a draft report to the Project Officer. The report shall
address all the questions outlined in the background section
of this Statement of Work. The report shall also discuss how
well the sampling effort went, and identify ways to improve
future sampling efforts, especially with respect to stream-
lining of data collection efforts. The report shall provide
a good basis for completing the final assessment of the costs
and benefits of Project XL and for determining what kinds of
projects show the greatest potential for superior performance
and cost reductions. The approved sampling plan from task 5
shall be included in the report. Deliverables: Draft Analysis
and Final Report 1. Evaluation Criteria Award of this contract
will be made on a "best value" basis. Contract price and the
following factors will be used in making the award decision:
PERSONNEL a.Specific experience of the proposed individuals
in interacting with high level senior officials from the groups
identified to aid in the research, including Project XL participants,
stakeholders and regulators . b.Knowledge of the Project XL
program and its evolution, and its approach to innovative environmental
management. C. Specific experience of the proposed individuals
with industrial environmental and economic performance data
collection, storage and analysis including quantitative data
collection and issues related to its confidentiality. d. Specific
experience of the proposed individuals with environmental cost
accounting, environmental management systems assessment, environmental
economics, and cost-benefit analysis. e.Past performance and
experience of the proposed individuals with the interview approach
to environmental performance data gathering and to evaluation
and analysis of environmental management systems. f. Resumes
to be submitted must include years and level of experience
of the proposed individuals who will provide senior-level stakeholder
interactions and perform the analysis. PAST PERFORMANCE We
are requesting a minimum of two references for similar services
provided to the Government or private sector within the last
three years. References must provide summary of specific services
performed, sample documents, dates of performance, and point
of contact for confirmation. Items Required for Submission:
The following items must be submitted for a quote to be evaluated:
a.A description of how the organization meets the required
qualifications, including a description of the organization's
experience as it relates to the evaluation criteria; b. A detailed
account of the proposed approach that will be taken to meet
the needs of this request as outlined and described in this
SOW; c. Resumes of the proposed review team members.
LINKURL: http://www.epa.gov/oamhpod1/oppta_grp/dc9800173/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-225 SN236430)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--DEVELOPMENT OF HAPEM-MS3 ME FACTORS
DUE 082698
POC Clarence Roberts (919) 541-2344
DESC: This synopsis replaces the synopsis by the same title posted
8/11/98. The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source agreement with TRJ Environmental
713 Shadylawn Road, Chapel Hill, NC 27514. TRJ Environmental
developed the model and therefore, is uniquely qualified because
of their knowledge and demonstrated expertise with the HAPEM-MS3
model and previous development of ME factors. The contractor
shall perform the technical tasks necessary to develop the
appropriate ME factors to access potential human exposure with
the HAPEM-MS3 model from up to 40 hazardous air pollutants
(HAPs). Specifically, the Vendor shall perform the following
tasks: Task 1, The Vendor shall submit a work plan outlining
their technical approach to the statement of work. Task 2.
The Vendor shall conduct a literature search of past and ongoing
efforts relating to indoor/outdoor concentration relationships
for HAPs. The search shall include a review of the ORD effort
the National Human Exposure Assessment Survey (NHEXAS). Task
3. Based upon the information developed in Task 2, the Vendor
shall develop appropriate ME factors for up to 40 HAPs. The
PM shall provide the Vendor with the list of HAPs. Where possible
the Vendor may group HAPs into appropriate categories based
upon the physical characteristics and expected concentration
gradient behavior of the chemical. Further the Vendor shall
make suggestions as to the number of ME locations appropriate
for each pollutant. In developing the factors the Vendor shall
address any known or potential indoor sources of the HAP as
well as the degree of uncertainty associated with each factor.
The EPA anticipates awarding a Simplified Acquisition for this
requirement. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to Clarence Roberts at the above address for
consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
of what competition is feasible. If no affirmative responses
are received within 15 days of this notice to determine whether
a qualified source is more advantageous to the government,
an order will be placed with TRJ Environmental. Submit response
to the U.S. EPA, Attention: Clarence Roberts (MD-33) Contracts
CITE: (W-225 SN236465)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--IMPLEMENTATION OF THE PUBLIC WATER SYSTEMS SUPERVISION
AND UNDERGROUND INJECTION CONTROL PROGRAMS
SOL PR-CI-98-10639
POC Jennifer A. Kinucan, (513) 487-2123
DESC: The US EPA will solicit contractor support for technical
assistance and support services connected with the implementation
of the Public Water Systems Supervision (PWSS) Program. The
required support services include such activities as: State
primacy oversight; compliance information collection and analysis;
mobilization/State capacity; training; enforcement; regulatory
development; and direct program implementation. The contract
will require superior levels of technical expertise in fields
of Sciences, Systems Analysis, and Engineering. It is anticipated
that this solicitation will result in the award of a Cost Plus
Fixed Fee, Level of Effort contract and will have a base period
of twelve months and two (2) twelve month option periods. The
base period and each option period will consist of approximately
60,350 direct labor hours. Each contract period will have approximately
120,000 additional direct labor hours of option level of effort.
The applicable SIC code is 8742 with a size standard of $5
million. Release of the Request for Proposal (RFP) PR-CI-98-10639
is anticipated for November of 1998. The purpose of this CBD
announcement is to notify potential offerors of EPA's requirement,
generate the source list, and to direct interested parties
to the EPA's "Doing Business with EPA" Internet World Wide
Web site at http://www.epa.gov/oam for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
to this Web site and can be downloaded/viewed. Interested parties
must forward requests to be placed on the source list via Internet
E-mail as stated below, via facsimile to (513) 487-2115, or
via the U.S. postal system to Contracts Management Division,
26 W. Martin Luther King Drive, Cincinnati, OH 45268, Attn:
Jennifer A. Kinucan. Hard copies of the RFP, amendments and
other related items will not be provided without written certification
that Internet capability is unavailable. This certification
must be submitted via facsimile stating such so that hard copies
of these documents may be provided. See Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: kinucan.jennifer@epamail.epa.gov
EMAILDESC:
CITE: (W-225 SN236609)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: B--JOINT TACTICAL RADIO SYSTEM
SOL DAAB07-98-R-Y003
DUE 091598
POC Richard Sturgis, Contracting Officer, 703-325-6068, Mark
Gomersall, Contract Specialist, 703-325-6174
DESC: The Government intends to convene a Government/industry
consortium to define the architecture for a family of affordable
radios to meet military and civilian agency communications
requirements in a competitive commercial-off-the-shelf (COTS)
environment. Information concerning the Joint Tactical Radio
System (JTRS) is provided at the CECOM'S Business Opportunity
Page (http://134.80.11.9/busopor.nsf). A Joint Tactical Radio
System (JTRS) Architecture Questionnaire is available at the
CECOM Acquisition Center - Washington Web Site (http://128.190.157.111/jtrs.nsf/jtrs?OpenForm)
under the file name of "JTRS.PDF". The site lists the 6 categories
of questions, their contents, and instructions for submitting
answers via the JTRS Web site. The timeliness and quality of
responses from vendors to the Questionnaire may be considered
by the Government in selecting vendors to participate in the
consortium.
LINKURL: http://128.190.157.111
LINKDESC:
EMAILADD: mgomer@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-225 SN236668)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL NLM 98-090/LTN
DUE 083198
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Bioethics Advisory Commission (NBAC), intends
to fund follow-on work to be performed by Dr. Andrew Siegel,
13 W. Mount Vernon Pl., Baltimore, MD 21201 for additional
effort in providing the NBAC substantive and procedural analyses
on NBAC reports on ethical and legal issues in international
research, on research uses of human biological materials, and
on research involving persons with mental disorders that may
affect decision-making capacity. The NBAC is a presidential
national commission which is administratively supported by
NIH. The Commission was established in October 1995 by Executive
Order, and is currently authorized until October 3, 1999. NBAC
provides advice, consults with, and makes recommendations to
the National Science and Technology Council, other appropriate
government entities and the President. NBAC also disseminates
its recommendation to the public. The Commission consists of
non-Federal members, all of whom are appointed by the President.
The Commission's staff conducts, analyses and develops reports
and recommendations for deliberation and use by the Commission.
The staff office includes researchers, administrative personnel,
contractors, experts, and consultants. NBAC's current research
agenda includes analyzing and developing recommendations on
research involving human subjects with mental disorders that
affect decision making capacity, and on issues in the storage
and research utilization of human biological materials. Other
issues of immediate interest include international bioethics
issues, the current Federal oversight systems of research on
human subjects, and an assessment and reevaluation of bioethical
principles and guidelines set forth in the seminal Belmont
Report of the earlier National Commission. NBAC is also charged
with assessing ethical and legal issues arising from the use
of genetic information, not limited to gene patenting. In accordance
with its research plan, it will report on these subjects.
Dr. Siegel has comprehensive analytical experience in social
theory and law; ethics; jurisprudence; contemporary moral issues;
law, medicine, ethics; and bioethics. He has been a legislative
fellow to the Labor and Human Resources Committee under Senator
Kennedy with assignments in human cloning, privacy issues,
and allocation of health care resources. He was also a staff
attorney for the Task Force on genetic Testing of the National
Institutes of Health, Department of Energy Working Group on
the Ethical, Legal, and Social Issues (ELSI) of the Human Genome
Project. He has published on issues of moral, legal, and political
philosophy. In addition, he has given lectures on bioethics
and the Supreme Court, issues in international bioethics including
law and mental health, constitutional interpretation, physician-assisted
suicide, and concepts of responsibility in criminal law.
The Committee requests the reports be prepared by November
30, 1998. It requires the legal and philosophical analyses
within the time frames indicated to be able to produce its
reports and recommendations to the President and the National
Science and Technology Council in a timely fashion. Based upon
his unique expertise and experience, Dr. Siegel is the only
person who can complete these deliverables as indicated within
the required time frame. This is a notice of intent and not
a Request for Quotation (RFQ), nor is an RFQ available. *****

EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-225 SN236699)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--CLINICAL DATA MANAGEMENT
SOL N02-SC-91004-42
DUE 100298
POC Veronica Rozier, Contract Specialist, 301 435-3776
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Division of Clinical Sciences, (DCS), National
Cancer Institute (NCI), is seeking qualified offerors to provide
data management and data processing support relevant to identifying
improved cancer and AIDS therapies and conduct statistical
studies of clinical trials. This acquisition is under the direction
of the Biostatistics and Data Manaqement Section (BDMS) of
DCS and is a recompetition of an on-going contract currently
being performed by The Orkand Corporation (N02-SC-67240). The
Contractor shall provide qualified personnel, material and
equipment to engage in a wide variety of projects such as the
following: 1) Enhance, maintain and document current and future
computerized clinical database systems; 2) Retrieve clinical
and laboratory data on patients treated by the NCI; 3) Respond
to the reporting and data analysis needs of the DCS; 4) Design,
develop and operate new data collection systems and develop
new retrieval programs; 5) Prepare eligibility randomization
and registration materials; 6) Provide training, quality assurance,
and data standardization programs; 7) Meet with NIH personnel
at NIH, frequently, and on short notice. Virtually all of the
work will be performed at government supplied offices in the
NIH campus and/or nearby offices located in Bethesda and Rockville,
Maryland due to the extensive use of patient medical records
and the regulations pertaining to handling of these documents.
The offeror shall be required to meet with NIH personnel in
Bethesda and/or Rockville and to furnish courier services between
corporate headquarters and various locations within the NIH
facility. It is anticipated that the proposed contract will
be a cost-reimbursement, level of effort type contract for
a five-year period of performance with a requirement for 273,750
total productive labor hours. All responsible sources capable
of providing this support and meeting the solicitation criteria
are encouraged to submit an offer and will be considered by
the NCI. All technical questions concerning this solicitation
are to be submitted in writing to the Contract Specialist by
September 10, 1998, to ensure timely processing of any amendments
prior to the closing date. Request for Proposals (RFP) no.
N02-SC-91004-42 can be accessed through the Acquisition Management
Branch Home Page by using the following Internet address: http://amb.nci.nih.gov/rfp.htm.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR MONITORING THE INTERNET
AND DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS,
IF ANY. Interested parties that are unable to access the RFP
through the Internet, may request a hardcopy from the Contract
Specialist. Proposals are due on or before October 2, 1998.
No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: vr45e@nih.gov
EMAILDESC:
CITE: (W-225 SN236787)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--CONTROLLED STUDY ON ETHYLENE DIBROMIDE (EDB) UPTAKE
AND ABSORPTION.
SOL F41624-98-R-8024
DUE 090498
POC Carol Machacek, Contracting Officer, (210) 536-4177,
DESC: The Environmental Contracting Division (HSC/PKV), Brooks
AFB, TX in support of the Air Force Center for Environmental
Excellence (AFCEE)is procuring sole source services to perform
an ethylene dibromide (EDB) uptake and absorption study from
Kansas State University. The AFCEE intends to award this contract
based on the authority in FAR 6.302-1 which states that when
services are available from only one responsible source, full
and open competition need not be provided for. FAR Part 12
Commercial Items is applicable. Requests for solicitation may
be submitted only by FAX machine (210-536-9026)or by mail.
NOTE: The opening/closing response date is 04 Sep 98. All responsible
sources may submit a proposal which shall be considered by
the agency. See Note 22.
CITE: (W-225 SN236870)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: B--ALTERNATIVE MEDICAL CARE FOR TERMINALLY ILL PATIENTS
SOL 500(N2)-01-99
DUE 091498
POC Joseph Turton, Sr. VA Contracting Officer (90NCA), (518)
462-3311, Ext. 2612
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare system is evaluating an unsolicited proposal submitted
by the FairCare Health System, Troy, NY 12180, to create a
partnering agreement between the two organizations for planning,
education, and implementation of a comprehensive approach to
care for patients with terminal illnesses. Prospective offerors
are invited to submit complete information on their proposed
unique approaches to the treatment and care of this patient
population. Please include names, addresses, and telephone
numbers of references where such programs are now being, or
have been, successfully conducted. This synopsis is for the
sole purpose of identifying prospective sources and does not
commit the Government to make an award. A determination not
to compete this proposed agreement based upon responses to
this notice is solely within the discretion of the Government.
Interested firms should forward their responses no later than
September 14, 1998 to: VA Contracting Officer (90C), Stratton
VA Medical Center, 113 Holland Avenue, Albany, NY 12208.
EMAILADD: turton,j@albany.va.gov
EMAILDESC:
CITE: (W-225 SN236611)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: C--A&E SERVICES TO CONSOLIDATE MENTAL HEALTH&BEHAVIORIAL
SCIENCES
SOL 568-23-98
DUE 091598
POC POC Spencer Paladino, 605-347-7033
DESC: Provide A&E Services to consolidate Mental Health and Behaviorial
Sciences, at the VA Black Hills Health Care System, 113 Comanche
Road, Fort Meade, SD. Work includes Schematic Design, Design
Development, Construction Drawings and Specifications, Construction
Period Services for Project 568-305. THIS ACQUISITION IS LIMITED
TO FIRMS WITHIN A 500 MILE RADIUS OF THE VA BLACK HILLS HEALTH
CARE SYSTEM, FORT MEADE, SD. A firm-fixed price contract is
anticipated to be awarded. Qualified firms are invited to submit
qualifications to the Contracting Officer, VA Black Hills Health
Care System, 113 Comanche Road, Fort Meade, SD 57741, in the
form of SF's 254/255. Firms should include all relevant information
regarding past projects designed which are similar in type
to this project. All responses are to be received by the Contracting
Officer no later than 4:00 P.M. on 9/15/98. NOTICE THIS IS
NOT A REQUEST FOR PROPOSAL. Estimated Construction Cost for
this project is between $2,000,000 and $5,000,000.
CITE: (W-225 SN236596)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY & CONSTRUCTION
SURVEYS MAINLY WITHIN THE STATE OF FL, PR & IN THE U.S.V.I
SOL DACW17-98-R-0026
DUE 092198
POC Allen Morris (904) 232-2430 (Site Code DACW17)
DESC: This solicitation is unrestricted and is open to large
and small business firms. Up to three (3) contracts may be
awarded from responses to this announcement. The contract will
be an Indefinite Quantity Contract for a period of one year
from date of award, with 2 options to extend one additional
year each not to exceed a total of three years. The Government
reserves the right to exercise the contract option period before
the expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or is nearly exhausted. Work
will be assigned by negotiated task orders. Maximum order limits
are $500,000 to $1,000,000 for each contract year and from
$500,000 to $1,000,000 per task order. The primary purpose
of this proposed contract is to provide services for projects
located within the geographic boundaries of the Jacksonville
District. Secondarily, the contract may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers District. The contractor will have
the right to refuse orders for services to be performed outside
the geographic boundaries of the Jacksonville District, Criteria
used in allocating task orders among the contracts include
performance and quality of deliverables under current contracts,
current capacity to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
PROJECT INFORMATION The work will consist of detailed hydrographic
surveys, beach erosion surveys, real estate boundary surveys,
and other related surveys. The contractor shall be capable
of performing automated hydrographic surveys using microprocessor
guidance control devices; topographic surveys for engineering
design site plans, property/boundary surveys, record of as-built
construction surveys, and geodetic control, as performed for
planning, design, construction operation, and/or maintenance
of various engineering projects. The contractor shall furnish
all equipment, land/floating plant, instrumentation, supplies,
and personnel to accomplish required services and provide the
Government with completed maps, tracings, plats, computations,
reports, tapes, disks, etc. to document work performed. A minimum
of two survey crews will be required to support the contract.
Depending upon workload, additional crews may be required.
FACTORS FOR EVALUATION IN ORDER OF PRIORITY ARE: 1. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: Firms must clearly demonstrate
specialized experience and expertise in large scale mapping
and related drafting for detailed design and construction of
major engineering projects, construction layout and alignment
surveys, and boundary, property, mean high water (tidal) demarcation
and ordinary high water demarcation surveys; surveys of surface/subsurface
detail on beaches, levee, canals, breakwater, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system; furnish all
drawings in Intergraph Microstation (PC or 32) Version 5.09
or higher, AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on
CD-ROM. 2. SIZE AND EXPERTISE OF STAFF: Firm must have a direct
full time availability of necessary equipment to accomplish
required work, including, but not be limited to, Theodilite,
transits, levels, electronic distance measurement instruments,
electronic total station devices, computational and plotting
equipment, hydrographic survey boat, Fathometers, offshore
EDM positioning device, etc. The firm must have an adequate
number of qualified surveying and computing personnel including
a Registered Land Surveyor in Florida or in the Commonwealth
of Puerto Rico, field party chiefs, instrumentmen, rodmen,
draftsmen and computer persons. 3. KNOWLEDGE OF THE LOCALITY:
The firm must have local knowledge of real property surveying
and county courthouse platting procedures within the State
of Florida. Firm must list the Florida counties where it has
performed real estate surveying/platting. 4. PAST PERFORMANCE:
Past performance on contracts with Government agencies and
private industry regarding cost control, quality of work and
compliance with performance schedules will be reviewed. Experience
data available to the Government through the A-E Contract Administration
Support (ACASS) will be utilized to obtain performance evaluations
on prior contracts. 5. CAPACITY TO ACCOMPLISH THE WORK IN THE
REQUIRED TIME: The firms must have the capacity to proceed
with work and accomplish it in a timely manner once a notice
to proceed is issued. THE FOLLOWING SECONDARY CRITERIA WILL
BE USED AS TIEBRAKERS: 6. GEOGRAPHIC LOCATION OF FIRM TO THE
WORKSITE: Location of the firm relative to the worksite (considered
the State of Florida) will be a strong consideration. SUBMISSION
REQUIREMENTS: Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy each of SF254 and SF255 for the firm or joint-venture
and an SF 254 for each subcontractor. In block 4 of SF 255
list only the personnel for the office to perform the work
indicated in block 3B. Additional personnel strengths, including
consultants, should be indicated parenthetically and their
source clearly identified. In block 7G of the SF 255, indicate
specific project experience for key team members and indicate
the team member's role on each listed project (architect, project
manager, etc.). Submittal of supplemental attachments to SF
255 per evaluation factors 1-4 is strongly recommended. Submittal
package is to be received in this office at the address indicated
below no later than 4:00 P.M. Eastern Time on 21 Sept 98. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and Small Disadvantaged firms are encouraged
to participate as Prime Contractors or as members of Joint-Ventures
with other Small Businesses. All interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a Large Business firm is selected, a Small Business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL 32232-0019. This is not a request for a proposal.
NOTE: Contracting information for the Jacksonville District
is now available at our Web Site: http://www.saj.usace.army.mil/.
You must registered in the Central Contracting Registration
in order to be Eligible to receive and award from the Solicitation.
Call 1-888-227-2423 for more
CITE: (I-225 SN236733)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ministry of Energy & Mineral Resources of Bangladesh,
Syed Tanveer Hussain, Additional Secretary, Bangladesh Secretariat,
Dhaka-1000 Bangladesh, Tel: (880 2)866446, Fax: (880 2)861110,
E-Mail: thussain@bangla.net
SUBJECT: C--STRATEGIC GAS UTILIZATION STUDY FOR THE GOVERNMENT
OF BANGLADESH
SOL N/A
POC POC Evangela Kunene, USTDA, Room 300, 1621 North Kent Street,
Arlington, VA 22209, Telephone: (703) 875-4357, Fax: (703)
875-4009
DESC: The Government of Bangladesh (GOB), acting through the
Ministry of Energy and Mineral Resources, invites the submission
of qualification and proposal data (collectively referred to
as the Proposal) from interested U. S. firms which are qualified
on the basis of experience and performance to perform a Strategic
Gas Utilization Study. The latest exploration findings have
turned up larger than expected natural gas reserves in Bangladesh,
which could mean plentiful domestic supplies as well as future
export opportunities. The international oil companies and the
GOB understand that natural gas is the key to Bangladesh's
future economic development. The oil companies are concerned
that they will not be able to produce up to capacity because
there are few substantial downstream markets for gas. At the
same time, the GOB is being approached by numerous Western
companies with proposals for various projects that would utilize
the gas. Currently, the Government has no way to evaluate and
compare these proposals to determine which ones are in the
country's best economic interest. The U.S. Trade and Development
Agency (TDA) is funding a strategic gas utilization study for
Bangladesh to analyze the various projects that could utilize
the gas expected to be produced in Bangladesh over the next
5-10 years. The results would serve as the basis for planning
by the GOB on how to proceed with gas development in a way
that maximizes the economic return to the country. The selected
U.S. firm will be required to perform the following general
tasks: (1) assess the potential uses for NGL in transportation,
domestic use and in petrochemicals; (2) characterize the feasibility
of using compressed natural gas as a vehicular fuel; (3) determine
the economics of additional urea production; (4) prepare a
screening assessment of an LNG export facility; (5) develop
a supply-side schedule for bringing additional electric generating
capacity on-line; (6) assess the economic merits of moderately
sized combined cycle co-generation plants as part of the GOB
Rural Electrification program; (7) develop a 10 year hard currency
"cash flow" analysis of GOB obligations in the energy sector;
(8) recommend a reserve to production ratio for policy makers;
and (9) prepare a stand-by energy transaction plan with neighboring
countries. It is expected that the Strategic Study will be
completed in five months from date of contract award. A detailed
Request for Proposal (RFP) package, including: instructions
to bidders; detailed terms of reference; detailed evaluation
criteria; and a background Definitional Mission Report, is
available from TDA at Room 300, 1621 North Kent Street, Arlington,
VA 22209. 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 and fax numbers.
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
3:00 PM will be mailed the same day. Requests received after
3:00 PM will be mailed the following day. Please check with
your courier and/or mailroom before calling TDA. 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 your delivery service and your firms account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow four hours after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. The
selected U. S. firm will be paid in U.S. dollars from a US$400,000
grant to the GOB fromTDA. Only U.S. firms may bid on this TDA-funded
activity. All goods and services to be provided by the selected
firm and its subcontractors (if any) must have their nationality,
source, and origin in the United States or Bangladesh. TDAs
nationality provisions are contained in the RFP. Before scoring,
proposals will be evaluated against threshold requirements.
If a proposal does not demonstrate that the Offeror has the
necessary qualifications to undertake all phases of the study,
the proposal will not be considered further. Threshold criteria
will include: (1) the qualifications and experience of the
Offeror and Offerors proposed key personnel to perform the
Strategic Study; (2) Offerors relevant experience in: gas transmission
and distribution studies; NGL, condensate refining and petrochemical
processes and process economics; project financing issues;
and electric generation, transmission and distribution issues
and economics. Offerer should have experience in Bangladesh
or other similar Asian country. Proposals that meet the threshold
requirements will then be scored according to the following
criteria: (1) qualifications and experience of the proposed
study team - (20 points); (2) Offerors Work Plan for assessing
different gas utilization options; - (30 points); (3) Offerors
Work Plan for developing a supply-side schedule for power sector
development - (20 points); (4) Offerors Work Plan for developing
a 10 year hard currency energy sector obligation estimate (10
points); (5) Offerors Work Plan for developing a stand-by energy
transaction plan - (20 points) Price will not be a factor in
the selection, and, therefore, cost proposals should NOT be
submitted. The GOB reserves the right to reject any and/or
all Proposals. The GOB also reserves the right to contract
with the selected firm for subsequent work related to the study.
The GOB is not bound to pay for any costs associated with the
preparation and submission of the Proposal documents. Firms
agree by their response to this announcement to abide by the
procedures established for the procurement.
CITE: (I-225 SN236796)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: C--TITLE I AND TITLE II SERVICES FOR MECHANICAL/ELECTRICAL
ENGINEER PROJECTS
SOL F41691-98-R-0020
POC Dee Brame, (210) 652-5183
DESC: TITLE I AND TITLE SERVICES FOR MECHANICAL/ELECTRICAL ENGINEER
PROJECTS to be issued under this contract are required. Computer
Aided design and drafting (CADD) capability and compatibility
with AutoCADD Release 13 and capability to digitize existing
drawings for CADD use are also required. Delivery Orders may
consist of but are not limited to: (1) Making technical Studies,
Analyses, Surveys, Investigations, and Reports; (2) Planning
of Site Developments and Installations: (3) Making specifications
and drawings; and (4) Performing the necessary supervision
and coordination of all phases of A-E work. The contractor
is guaranteed a minimum of $5,000 in fees for one year. No
individual delivery order will be more than $299,000 in fees
and the total of all delivery order fees will not exceed $750,000
per contract year. Also, the awarded contract may be extended
up to three (3) option years. Services may required single
or all disciplines including mechanical, electrical, civil
and architectural, with primarily Mechanical/Electrical Engineering
Requirements. This procurement will be from Appropriated or
Non-Appropriated Funds and will be a Negotiated Firm Fixed-Price
Contract. Estimate Start Date is Feb 99 with services required
through Feb 2000. All responses received within 30 days after
this publication will be considered for selection. Visits (scheduled
or not) to 12 CES will not be allowed on or before the date
the proposals are due. Small business concerns and small disadvantage
business concerns are encouraged to respond to this announcement.
Evaluation Criteria in relative order of importance to be used
for selection of the A-E Firm (AETC Form 319, Modified) include:
(1) Professional qualifications of the staff to be assigned
to the project. (2) Specialized experience demonstrating ability
in past professional work of similar nature, including energy
conservation, pollution prevention, waste reduction and use
of recovered materials. (3) Professional capacity to accomplish
the work within anticipated schedule. (4) Past performance
with respect to execution of both DoD and non-DoD contracts.
(5) Location within a 250 mile radius of San Antonio with priority
for local firms provided an appropriate number of qualfied
firms are available. (6) Dollar value of DoD work awarded for
the 12 months preceding the date of this synopsis. In addition
to the above, each firm will indicate selected consultants,
to include, but not limited to the following design disciplines:
(A) Architectural (including Landscape Architects), (B) Civil
Engineer (General plus Airfield design), (C) Structural. (D)
Mechanical (primarily HVAC, Plumbing, and Fire Protection),
(E) Environmental (Hazardous Waste Identification and Design)
and (F) Electrical (Building Design, Fire Detection and Alarm
Systems, Exterior Lighting and Underground Distribution). Consultants,
Joint-Ventures or complete In-House Capability of the listed
design disciplines is acceptable. In additional, each firm
must have CADD capability either in-house or through the use
of consultants. Firms desiring consideration shall submit appropriate
data as described in Numbered Note 24, including Standard Forms
254 (Architect Engineer related Services Questionnaire) and
255 (Architect-Engineer and Related Services Questionnaire
for Specific Projects) to 12 CONS/LGCC, Attention: Dee Brame.
395 B Street West, Randolph AFB 78150-4525. This acquisition
is unrestricted. Comments, questions, and suggestions regarding
this announcement may be directed to Dee Brame, 210-652-5183
or bramed@rndgate1.aetc.af.mil.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/construction
LINKDESC:
EMAILADD: Bramed@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-224 SN236231)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--STATIC UNINTERRUPTABLE POWER SYSTEMS MAINTENANCE
SOL DMCUMW99MP00003/4
DUE 090398
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to purchase hardware maintenance for the following
products: 4 EA Static Uninterruptable Power Systems (SUPS)
and Computer Power Conditioners and Site Scan System in accordance
with the Statement of Work. The equipment is located at the
DMC Dayton. Period of performance will be 1 Oct 98 through
30 Sep 99. A complete Statement of Work and equipment list
will be provided with the request for quote. Any party interested
in receiving a copy of the pricing request shall provide written
notification to the contracting office within 5 days of this
announcement. Datafax requests to 618-256-9592 are acceptable.
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. All responses
from responsible sources to the pricing request will be considered
for evaluating the award of the contract. The contract will
be firm, fixed price. Oral communications are not acceptable.
SIC Code 7378.
CITE: (W-224 SN236242)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: D--DEVELOPMENT AND MANIPULATION OF MISCELLANEOUS DATA
BASES
SOL DAAD01-98-R-0015
DUE 091498
POC Pamela Nevels, (520)328-6154
DESC: The United States Army Yuma Proving Grounds submission
notice 232663 to enter into a three-year Basic Ordering Agreement
with the University of Alaska 503 Gruening Bldg. Fairbanks,
AK 99775 for Development and Manipulation of miscellaneous
data bases in support of the Department of the Army Test and
Evaluation Command and Cold Regions Test Center is modified
to correct the website. The solicitation will be available
at http://www.yuma.army.mil/contracting. See Note 5.
EMAILADD: pnevels@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-224 SN236247)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--MANAGEMENT AND SOFTWARE SUPPORT
SOL 52-PAPT-8-10004
POC Henrietta V. Brox 703-305-8016
DESC: Solicitation 52-PAPT-8-10004 is CANCELLED in its entirety.
This requirement will be procured utilizing the 8(a) program
FAR 19.8. For additional information contact Joan Hanicak @
703-305-8069 until August 24, 1998.
CITE: (W-224 SN236273)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--VIRTUAL PROTOTYPES
SOL 98Q1805
POC Roxanne Wells/805-275-7848 (fax)
DESC: The government intends to procure the following requirement
as a sole source acquisition from Virtual Prototypes, 4700
de la Savane, Ste 300, Montreal, QC H4P 1T7: VAPS/Development
Toolkit-P/N: A-10110-3 (Qty 1); VAPS/Designer-P/N: A-10100-1
(Qty 1); VAPS/AeroDef Option 1st Add'l seat-P/N: A-01000-3
(Qty 1); and VAPS AeroDef Option 2nd Add'l seat-P/N: A-01000-5
(Qty 1). 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 ten (10) 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-224 SN236277)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DCA100-98-Q-0074
DUE 082898
POC Aaron J. Tilock, Contract Specialist, (703)607-6911, or R.
S. Grey, Contracting Officer, (703) 607-6905
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 a request of proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is submitted as a Sole Source
requirement from Microsoft Corporation, 2118 Water Ridge Parkway,
Charlotte, NC 28217. The following is required; CLIN 0001,
Microsoft Premier Support service product for a period starting
1 October 1998 and ending 30 September 1999. The service product
will be utilized to support the DISANet's Microsoft products.
The following provisions and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items,(a) Price; 52-212- 3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals, 52.215- 18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233- 3, Protest After Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: R. S. Grey, 701
S. Court House Road, Arlington, VA 22204-2199 or FAX a response
to 703-607- 4340.
CITE: (W-225 SN236432)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: D--AMENDMENT TO SOLICITATION--ELECTRONIC DATA MANAGEMENT
SYSTEM
SOL DAAG55-98-R-0007
DUE 082898
POC Contracting Officer, 919-549-4375
DESC: The U.S. Army Research Office amends solicitation DAAG55-98-R-0007
in order to (1) revise the closing date for receipt of proposals
to Friday, August 28, 1998 at 4:00 p.m. local time, and (2)
to incorporate responses to questions submitted during the
facilities walk-through held at the ARO facilities on August
4, 1998. The responses include correction of minor errors contained
in the solicitation. Offerors are cautioned to read the responses
carefully and consider them when submitting an offer. All other
terms and conditions of the solicitation remain unchanged.

LINKURL: http://www.aro.army.mil/research/imaging3b.htm
LINKDESC:
CITE: (W-225 SN236491)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--Y2K RENOVATION AND VALIDATION SERVICES
SOL EOPOA-98-18
DUE 082898
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Executive Office of the President (EOP), Office of
Administration requires contractor support to ensure that all
EOP hardware systems, components and software that make up
the current EOP technical architecture are Year 2000 compliant.
Up to six IDIQ contracts will be awarded to eligible 8(a) firms.
Selected contractors will provide services in one of two areas:
Part I services will cover independent verification and validation
of specific efforts the EOP is undertaking to reach Year 2000
compliancy (SIC Code 7379); Part 2 services will cover renovation
tasks and validation testing (SIC Code 7371). Offerors may
propose for either Part 1 or Part 2, however, an offeror will
be selected to provide services in only one area. Eligible
8(a) firms must be within a 50-mile radius of the White House.
The awarded contracts will be for a period of one year, with
an option for an additional one-year period. Request for Proposals
No. EOPOA-98-18 will be available on or about August 28. All
requests must be in writing and may be faxed to 202-395-3982.
CITE: (D-225 SN236493)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INTENT TO CONTRACT WITH NCR CORPORATION FOR SOFTWARE
MAINTENANCE AND HARDWARE MAINTENANCE OF NCR COMTEN HARDWARE
AND SOFTWARE FOR TWO DLA SITES.
SOL SP4700
POC Contracting Officer, Clifton Ames Owens (703) 767-1165//Contract
Specialist, Robert H. Little (703) 767-1161
DESC: The DLA Administrative Support Center (DASC) has a requirement
for NCR Comten hardware and software maintenance and intends
to enter into a negotiated, sole source, one (1) year purchase
order with NCR Corporation for support of NCR Comtens located
at two (2) Defense Logistics Agency (DLA) sites: Dayton, OH
and Tracy, CA. The inventory consists of two (2) model 5655
Comtens. Software upgrades must be available for the entire
inventory to maintain host and hardware compatibility. Hardware
subassemblies must be available for increased data handling
capability, expandable to their maximum configuration. Software
and hardware maintenance services must be available 24 hours
a day, 7 days a week, to maintain the equipment at 98% effectiveness.
Interested parties having the capability to furnish the above
described products should submit their product and price information.
All responses must contain sufficient pricing and technical
information to enable evaluation of the cost of the products,
and of the capability of the products to meet the requirements
of the Agency. This notice of intent is not a request for competitive
proposals. No solicitation document or request for quotes exists
and no award will be made on the basis of any response to this
advertisement. No TELEPHONE INQUIRIES/RESPONSES WILL BE ACCEPTED.
Interested parties may respond in writing to DLA Administrative
Support Center (DASC), Office of Contracting (DASC-C), ATTN:
DASC-CPM: Robert H. Little, 8725 John J. Kingman Road, Suite
0119, Room 1145, Fort Belvoir, VA 22060-6220. All responses
from responsible sources which are received within 15 days
of the date of the publication of this synopsis will be fully
considered. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may determine that a request
for quotes or solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
request for quotes or solicitation will be issued to the intended
vendor and all firms that respond to this synopsis of intent
or otherwise request a copy of the request for quotes or solicitation.
This notice may represent the only official notice.
CITE: (W-225 SN236499)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: D--ATTENDENT SYSTEM
SOL 583-87-98
DUE 090998
POC Deborah Barker, Contracting Officer, 317-554-0205, Fax 317-554-0200
DESC: Contractor to furnish all labor, maintenance, materials,
equipment, supplies tools and transportation necessary to provide
service and maintenance for the Attendant System, VMX 200,
with options to renew. It is anticipated that an RFQ will be
issued fifteen (15) days from the date of this announcement
and the approximate due date will be ten (10) days thereafter.
Only written and/or fax requests will be accepted.
CITE: (W-225 SN236526)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 347 RCS, ILLINOIS SITES,
MILWAUKEE WI 53203-2278
SOL F34608-98-Q-5070
DUE 090398
POC CONTACT: Lily Block (405) 734-9297,CONTRACTING OFFICER: John
F. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Loves Park, Sterling, Aurora, East Dundee, Crystal Lake,
Rockford, Chicago, Downers Grove, Waukegan, Glendale Hts, Mt
Prospect, Melrose Park, Chicago Hts, Harvey, Oak Lawn, Lyons,
Peoria, Peru, Champaign, Bradley, Joliet IL. The proposed contract
is for five years. The local exchange service provider certified
by Illinois PUC shall provide local commercial communications
service for Recruiters associated with the 347 RCS, Milwaukee
WI. 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-225 SN236539)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--SOFTWARE SUPPORT
SOL DAAA22-98-Q-0480
POC Contract Specialist, L.Johnson (518) 266-5322. Contracting
Officer J.Palmer (510)266-5618.
DESC: Software maintenance agreement for Giddings & Lewis manufacturing
operation Cell #1 909-235 s/n WF01836196 (MVAX 4000-200, Cell
#2 9098-238 s/n WF01836195 (MVAX 4000-200), Cell #3 909-262
s/n KA111E0211 (MV 3100-10). This procurement is negotiated
on a sole source basis with Giddings & Lewis, Fon Dulac, Wi.
Procurement history: last purchased 10/01/98, 1 job @ $68,000.
NO TELEPHONE REQUESTS. Only written or faxed requests.

CITE: (W-225 SN236613)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: D--PREVENTIVE (PM) AND REMEDIAL (RM) MAINTENANCE SERVICE
FOR GOVERNMENT OWNED MCDATA AND DECISION ONE CLUSTER CONTROLLERS.
SOL SP3200-98-Q-0205
DUE 092198
POC Laura Pruett, (209) 982-2424 or Kathie Weatherford, Contracting
Officer, (209) 982-2420
DESC: Contractor shall provide supervision, labor, equipment
and materials to provide Preventive Maintenance Service (PM)
and Remedial Maintenance Service (RM)for Government Owned Cluster
Controllers located at Defense Distribution San Joaquin Sharpe
Site, Lathrop CA and Tracy Site, Tracy Site, Tracy CA. Period
of Performance shall be for a Base Year starting October 1,
1998 thru september 30, 1999 plus One Option Year. All responsible
sources may submit an offer which shall be considered. Only
written request will be accepted and may be faxed to (209)
982-2450 or mailed to DDCW-PAB, Contracting Office, Bldg. S-4,
P.O. Box 960001, Stockton, CA 95296-0800, Attn: Laura Pruett.
SIC: 7110, 7.0 million, Small Business Set-Aside.*****
CITE: (W-225 SN236752)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: D--LEASE OF AIRTIME ON A DIGITAL TRUNKING SYSTEM FOR
EMERGENCY AND ROUTINE SERVICES
SOL DAKF48-98-Q-0210
POC Sue Everts, Contract Specialist, 254-287-3241; Laura Eichhorn,
Contracting Officer, 254-287-2434
DESC: Lease of airtime on a digital trunking system (DRTS) for
direct support of all radio communications services both emergency
and routine for authorized Corps and Command personnel for
one year and four one-year options. Type of order is Firm Fixed
Price, requirements order. Standard Industrial Classification
Code is 4899. Small business size standard is $11,000,000 annual
average gross revenue of the concern taken for the last 3 fiscal
years. This Request for Quotes (RFQ) will be issued electronically
and is available for viewing at the following web site: hood-doc.army.mil.
Requests for hard copies (paper) of the RFQ are discouraged,
however, they will not be denied, if the request is in writing,
e-mail or facsimile and must include company name, address,
phone number, point of contact, facsimile number and e-mail
address, name of person requesting quote, and indicate that
your company is not currently on the List of Parties Excluded
from Federal Procurement or Nonprocurement Programs. All responsible
sources may submit a bid which shall be considered by the Directorate
of Contracting. Tentative issue date of the RFQ is 20 AUG 98.
Tentative closing date is 3 SEP 98. Facsimile number is 254-287-5506
or 287-5354. E-mail address is evertss@hood-emh3.army.mil.

LINKURL: http://hood-doc.army.mil
LINKDESC:
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-225 SN236762)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: D--INTERNET SERVICES
SOL DTCG39-98-R-QXB013
POC MR. DAVID GOMES (860) 441-2875 fax (860) 441-2888
DESC: This announcement is for soliciting prospective contractor's
who are interested in providing required Internet Services
to the U. S. Coast Guard Academy, New London, CT. 06320. Services
are further identified as full T1 Point to Point access from
its Class B wide-area network to the Internet. The Period of
Performance is estimated to be twelve (12) months, starting
1 OCT 98 through 30 SEP 99. This will be a commercial acquistion,
limited to Small Business 100% Set-Aside concerns. All interested
parties shall notify this office by the close of business 28
AUG 98, by writen request via fax (860) 441-2888, please use
the solicitation number DTCG39-98-R-QXB013 when replying. It
is anticipated that the solicitation package will be issued
on or about 31 AUG 98, with proposals due 15 SEP 98. The SIC
is 7375 - $18 mil. A firm fixed price contract is contemplated.
Award will be made to that company who offers a technically
acceptable service at the lowest cost.
CITE: (W-225 SN236784)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--EQUIPMENT RENTAL WITH OPERATOR FOR BIG RIVER/EDWARDS
CREEK HABITAT RESTORATION PROJECT
SOL 1422H952-Q98-1071
DUE 091498
POC Tom Fulton, 503-952-6218
DESC: The work consists of improving approximately 4.5 miles
of river and stream using excavation equipment. This solicitation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
Project sites are located in Lane County, South Valley Resource
Area, Eugene District, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-224 SN236272)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GRAPPLE PILING
SOL IFB R5-16-98-32
DUE 082898
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Project consists of piling of logging slash by use of a
grapple piling machine on the Groveland Ranger District, Stanislaus
National Forest. This is a re advertisement of IFB R5-16-98-25,
and by use of Commercial Items procedures. See Note(s): 1.
CITE: (I-225 SN236559)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--A REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE WITH
OPTION YEARS
SOL R8-1-98-5
DUE 092898
POC Cornelia B. Robinson, USDA-Forest Service, (334)241-8153
DESC: This project is a requirements contract for road maintenance
which includes blading, blading & ditching, clean and reshape
ditches, and construct wing ditches on the Bankhead National
Forest, Bankhead Ranger District, National Forests in Alabama,
Winston County, Alabama. This project is set-aside for small
business concerns.
CITE: (I-225 SN236797)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--MUSIC COORDINATOR FOR PROTESTANT SERVICES
SOL F56601-98QP028
DUE 081998
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; JOSE TORRES,
CONTRACT ADMINISTRATOR, (907)552-1969.
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 F6550198QP028.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of: 7929. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and minor materials necessary to accomplish the services
of a Music Coordinator and Organist for the Protestant Chapel
program. Contractor will have a minimum of four years experience
in church music. Some background in Protestant theology is
required (e.g. completing college course, adult education courses,
liturgical music workshops, etc). Contractor will coordinate
all music activities of the Protestant program with the Senior
Protestant Chaplain. The contractor will ensure that all musicians
are competent and capable of performing acceptably for those
musical services in which they are engaged. Musical selections
provided by the contractor will be appropriate music for the
specific type of worship service and the Church season. It
will meet the standards of the Senior Protestant Chaplain and
the chaplain conducting the service. It is the responsibility
of the contractor to insure that any subcontractors providing
services under this contract conduct themselves in a professional
manner. Each person will arrive no later than 15 minutes prior
to the designated starting time of the service and will not
leave until the service has ended. Religious services will
be approximately one hour in length. All persons engaged by
the contractor for the purpose of providing music service under
this contract will be neatly attired and well groomed. All
civilian attire will be in good taste and of a semi-formal
nature. Shoes must be worn at all times. Sport shirts will
be worn inside trousers except for those shirts designed to
be worn outside trousers. Any musician reporting for duty giving
the appearance of having recently consumed alcohol will not
be allowed to perform. Contractor is responsible for ensuring
the chapel facility is left secured and clean after the rehearsals.
The location where services will be performed may change to
accommodate special or unforeseen circumstances. Any substitute
or subcontractor organist/choir director/pianist will be of
substantially equal competence as the contractor. Notice of
substitution will be given to the Senior Protestant Chaplain
or his designee 24 hours prior to the scheduled activity ,
whenever possible. Approval by the contracting officer of the
substitution is not required. Contractor may be needed to perform
at other services during the period of the contract, including
weddings, funerals , memorial services, and religious holidays
at the same rate per service. Although in normal circumstances
wedding fees are paid by the couple or family. Contractor will
carefully maintain a system for timely compensation of individuals
providing musical services or rehearsals for special services.
This information will be used for accounting and tax purposes.
Invoices, accompanied by the actual provider's certification
of nonpersonal service, will be submitted for processing to
the NCOIC, Chapel Resource Management no later than the first
workday of each month. Payment will be processed upon receipt
of certified invoices. Interview and approval by the Senior
Protestant Chaplain is required. The Senior Protestant Chaplain
is appointed as Quality Control Officer to the Contract and
will administer this purchase order for 3 WG/HC, Elmendorf
AFB, AK 99506-2630. Potential contractor and subcontractors
will also be required to submit a signed release/consent statement
authorizing a background check IAW para D., section 1 of Enclosure
6 to Department of Defense Instruction 1402.5 Failure to positively
complete this background check will result in termination of
contract or subcontract. The Choir Director will provide services
on the following days and times: 52 ea. Performances and 52
ea. Rehearsals for Saturdays at 1700, 52 ea. Performances and
52 ea. Rehearsals Sundays at 0945 and 52 ea. Performances and
52 ea. Rehearsals on Sundays at 1700. The Organist shall provide
services on the following days and times: 52 each Performances
and 52 ea. Rehearsals on Saturdays at 1700, 52 ea. Performances
and 52 ea. Rehearsals on Sundays at 0924 , and 52 ea. Performances
and 52 ea. Rehearsals at on Sundays at 1700. Special Services
will be: 38 each for (Funerals, Memorials, Holy Days, etc.).
The following provisions apply 52.212-1, Instructions to Offerors,
Commercial Applies to this acquisition and any addenda 52.212-3,
Advising Offerors to include a completed copy of representation
and certifications-commercial items with offer, 52-212-4, Contract
terms and Conditions-Commercial items, applies to 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. Bidders may
fax quotes, no later than 19 Aug 98, to 3RD Contracting Squadron
Attn: Jose Torres at ( 907) 552-3908. All bidders must be registered
with the CCR to be eligible for award. You may register through
the Internet at the CCR Homepage (http://ccr.edi.disa.mil),
or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmendorf.af.mil
EMAILDESC:
CITE: (D-225 SN236658)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--INSTRUCTOR WEIGHT MANAGEMENT PROGRAM
SOL F56601-98QP048
DUE 082598
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; CANDY
GENCO CONTRACT SPECIALIST, (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 F6550198QP048.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of:7991. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and minor materials necessary to accomplish Instructor
Weight Management Program. SCOPE OF WORK: Contractor shall
conduct and administer all aspects of the exercise portion
of the Weight Management and Fitness Enhancement Programs held
in the Base Fitness Center at Elmendorf Air Force Base, Building
4-940. PERSONNEL: The contractor or designated representative
shall meet with government personnel designated by the Contracting
Office to discuss immediate problems. The Contractor or representative
shall respond within four hours after notification. The contractor
shall provide the telephone number of the person(s) to call
should the need arise. EMPLOYEE IDENTIFICATION: Contractor
personnel must be recognizable as such while in the Fitness
Center. This should be accomplished by wearing distinctive
athletic attire. The contractor is responsible for acquiring
and maintaining an appropriate number of uniforms to meet their
need at their expense. SPECIFIC DUTIES: Position is to manage,
supervise, and conduct the Elmendorf Air Force Base Weight
Management Program and Fitness Enhancement Program. Contractor
will be responsible for the following: Individual must provide
to the Contracting Office personnel documents certifying accreditation
in physical conditioning, weight management, or certification
from other recognizable institutes. As a minimum the individual
must be certified by a nationally accredited organization as
an aerobic instructor(i.e. ACE, Dante). Classes will consist
of an aerobic type workout. Classes should be well rounded
and include, but not limited to: step aerobics, slide aerobics,
high impact, low impact, modified, and pre-natal instruction.
NOTE: At least one class taught during the day must have a
person trained to give advise and instruction in pre-natal
programs. The contractor will submit a monthly schedule to
the Athletic Director for approval. The schedule will include
the instructors name, type of class, and time. Must keep current
and provide proof of certification in Cardiopulmonary Resuscitation
as outlined by the American Medical Association or the American
Red Cross. Contractor will perform classes using the following
schedule: October classes at 0600, 1130, and 1730 hrs Monday
- Friday. Nov - Feb classes at 0600, 1130, 1715, and 1830 hrs
Monday - Friday. Mar - Sep classes at 0600, 1130, and 1730
hrs Monday - Friday. These times are subject to change based
on the needs of the active units. Contractor will be notified
30 days in advance of any changes in class times. The program
is outlined in AFI 34-107 Section B, paragraph 10. Contractor
shall provide all tapes and music requirements for the classes.
Contractor will ensure that all equipment (steps, mats, bands,
music equipment etc.) is used according to the Fitness Center's
policies and are properly put away by the students or instructor
after class. The contractor will handout at least 10 customer
comment cards per day as provides by the fitness center. The
contractor shall be financially responsible for any damage
caused to fitness center equipment while it is under their
control (i.e. stereo system, microphone/headset, ect.) to include
repair/replace, maintenance, shipping and handling of damaged
equipment. The contractor will record an accurate headcount
for each class performed using forms provided by the fitness
center. The contractor will perform a check of students heart
rate at least three times per class. The contractor will limit
the number of classes taught by one instructor to no more than
two classes per day. The following holidays will be recognized
and no instruction will be necessary: New Year's Day, Thanksgiving
Day, Christmas Day and New Year's Day. Classes will be taught
on Good Friday. The following provisions apply 52.212-1, Instructions
to Offerors, Commercial Applies to this acquisition and any
addenda 52.212-3, Advising Offerors to include a completed
copy of representation and certifications-commercial items
with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to 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. All bidders must be registered
with (Central Contractor Registration (CCR) Bidders may register
by visiting the website:http://www.safaq.hq.af.mil/contracting/ccrfaq.htm#One)
or by calling(903) 729-7988/(814262-2326. Faxed to be received
no later than 25 AUG 98. To 3 RD Contracting Squadron Attn:
CANDY GENCO at ( 907) 552-3222
LINKURL: none
LINKDESC:
EMAILADD: gencoCW@Elmendorf.af.mil
EMAILDESC:
CITE: (D-225 SN236834)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF DIAGNOSTIC ULTRASOUND
UNITS
SOL RFP 501-38-98
DUE 091498
POC Kathryn E. Ogilvie, Contract Specialist, (505) 256-2719
DESC: Furnish all parts, labor, and transportation to provide
preventive maintenance and repair of diagnostic ultrasound
units. The term of the contract will be one year with four
one-year option periods. Successful offeror shall be engaged
full-time in the maintenance and repair of patient care equipment
and have access to complete service manuals and parts inventory.
Request solicitation documents by FAX (505-256-2894), Attn.
Kathryn Ogilvie.
CITE: (W-224 SN236232)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: J--CALIBRATION, HARDWARE/SOFTWARE MAINTENANCE FOR VIBRATION
CONTROL SYSTEMS & DATA ACQUISITION ANALYSIS SYSTEM
SOL DAAD01-95-C-0064
DUE 091798
POC Linda Renteria, Contract Administrator (520) 328-6355
DESC: The U.S. Army Yuma Proving Ground intends to modify the
current contract with Spectral Dynamics, 1983 Concourse Drive,
San Jose, CA for Calibration, Hardware/Software Maintenance
for Vibration Control Systems & Data Acquisition Analysis System.
The subject modification will extend performance through 30
September 1999. Spectral Dynamics is the only source to provide
this service due to the proprietary data rights for the systems.
All responsible sources may identify their ability to meet
the subject requirement by addressing their technical capabilities,
hardware/ software compatability with those of Spectral Dynamics
no later than 17 August 1998. See Note 22.
EMAILADD: lrenteri@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-224 SN236268)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: J--MAINTENANCE AND REPAIR OF TRANSPORTATION EQUIPMENT
FOR PUBLIC WORKS CENTER, PEARL HARBOR, HI
SOL N62742-98-R-3500
DUE 082898
POC Ms. Velma Wong, Tel. (808) 471-5118
DESC: 17. MODIFICATION OF SOLICITATION NOTICE/A-76 - Maintenance
and Repair of Transportation Equipment for Public Works Center
Pearl Harbor, Hawaii RFP N62742-98-R-3500. This requirement,
originally issued as a total small business set-aside, will
be amended to a full and open competitive procurement action.
The Pacific Division, Naval Facilities Engineering Command
(PACNAVFACENGCOM), Contracts Department, Pearl Harbor, Hawaii
96860-7300 will issue the amendment to the solicitation to
acquire services for the Maintenance and Repair of Transportation
Equipment for Navy Public Works Center at Pearl Harbor and
Barbers Point on the Island of Oahu, Hawaii, as part of a cost
comparison study following the rules set forth in the OMB Circular
A-76 and all other applicable supplements. Government personnel
adversely affected by conversion of government performed services
to contract have the Right of First Refusal for jobs for which
they are qualified. Service requirements include the following:
(1) The contractor shall be licensed to provide maintenance
and repair of the PWC Pearl Transportation Fleet and civil
engineering support equipment, and other Navy Activities vehicles
and equipment, i.e. carts, pick-ups, sedans, vans, buses; utility,
stake, tanker and dump trucks; construction and fire fighting
equipment, material and weight handling equipment; security
and ambulance; refuse containers and work platforms; (2) The
contractor must furnish labor and supervision; (3) The contractor
will be responsible for planning, scheduling and service writing;
(4) The contractor must provide tools and equipment; preventive
maintenance; inspections; service calls; vehicle system repairs,
body and fender repairs, glass replacement, upholstery work,
painting, and transportation necessary to provide required
services. For the performance work statement, visit our web
site at , www.efdpac,navfac.navy.mil. The contract will be
a combination fixed price and indefinite quantity contract.
The period of performance includes a 12-month base period with
option provisions to extend the term in subsequent years for
a total period not to exceed 60 months. The Government will
not issue a synopsis when exercising the option(s). If a resulting
contract is awarded after the cost comparison study, selection
of the best value offeror will be based on the offeror whose
proposal, conforming to the requirements of the solicitation
and meeting the evaluation factors, is the most advantageous
to the government, price and technical factors considered.
First time respondents are requested to submit letter of interest,
by mail or fax, which includes a brief company profile, size
and experience statement, for this acquisition, to Naval Facilities
Engineering Command, Contracts Department, Code 0242:VW, Pearl
Harbor, Hawaii 96860-7300/FAX: (808) 471-5881. When requesting
the solicitation package and amendments, provide the following:
firm's name, complete mailing address, point of contact, phone
number and facsimile number. Responses to this synopsis are
requested to be in writing to the Contracting Officer at the
above address, or facsimile number no later than August 28,
1998.
LINKURL: www.efdpac,navfac.navy.mil
LINKDESC:
CITE: (W-224 SN236291)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF SOFTWARE LICENSE
SOL N00421-98-Q-0178
DUE 090498
POC Margo Thompson, Purchasing Agent, (301) 757-2522
DESC: This is a notice of intent to negotiate with Information
Handling Service, 15 Inverness Way East, Englewood, CO 80112,
on an other than full and open competitive basis to purchase
Software License and technical support for the basewide INFOLINK
system. The Government intends to negotiate on a sole source
basis with Information Handling Service, which the manufacturer
possesses the foundation for a Historical DOD Service compatible
with standardized network system. Maintenance is to take place
at Naval Air Warfare Center Aircraft Division, Patuxent River,
Maryland for a Period of Performance October 1, 1998 through
September 30, 1999. Written request for copies of Request for
Quotation may be faxed to (301) 757-2526 to the attention of
Margo Thompson. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s)
1.
EMAILADD: thompson_margo%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-225 SN236381)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--G SENSOR
SOL F42630-98-Q-66237
DUE 092298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-111 G sensors. Work shall be
accomplished IAW appendices A and C. Item 0001 G Sensor, NSN:
1377-00-809-2959ES, P/N: 800850-9, 7 each To include all required
reports and data. The contractor shall provide all labor and
other parts/materials and equipment to accomplish this effort.
Delivery: 9 months after receipt of reparable end item. Destn:
FMS Countries Contractor is the only qualified source that
can satisfy the government's requirement at this time. The
approximate issue/response date will be 02 Sep 98. The anticipated
award date will be 22 Sep 98. Written procedure will be used
for this solicitation. To: Pacific Scientific Corp, Chandler
Az 85226-9724. 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. 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-225 SN236403)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--DATA GENERAL MV9500
SOL F42650-98-T-6185
DUE 100198
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Contractor to provide a program analyst to support the
Automated Contract Preparation System (ACPS) and Menu Assisted
Data Entry System (MADES) based on the Data General MV9500.
The analyst must train, answer questions, advise and consult
LAB personnel on ACPS/MADES and ACPS-GUI programs, specifically
dealing with but not limited to: FAR clause logic used by ACPS
and ACPS GUI Auto Clause Info (ACI) program processes Electronic
Transmittal in support of these programs On-line printing initiatives
and processes Data utilized in the MADES/ACPS programs, and
Development of the related documentation processes in accordance
with the Statement of Work. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is $18.0 million. Performance period: 01 Oct 98 through
30 Oct 99 or until funds are expended which ever occurs first.
The approximate issue/response date will be 01 Sep 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
CITE: (I-225 SN236410)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HU25 AIRCRAFT SLAT SEQUENCING SYSTEM
SOL DTCG38-98-Q-100057
DUE 082498
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. The U.S. Coast Guard Aircraft Repair and Supply Center
intends to issue a purchase order to Dassault Falcon Jet, the
Original Equipment Manufacturer (OEM) for the repair of the
Wing Slat System on the HU-25 Falcon aircraft. The contractor
shall be required to develop and provide the Coast Guard a
repair plan to correct slat sequencing discrepancies and provide
supporting documentation. The majority of work specified in
the statement of work is to be performed at the contractors
facility. Facsimile requests for the RFQ may be submitted to
(252) 335-6496 no later than 28 Aug 1998 and should include
technical data to sufficiently determine capability. The Standard
Industrial Classification (SIC) code for this acquisition is
4581. ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT)
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,00 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet address http://osdbuweb.dot.gov.
Notes 22 and 26 apply*****
CITE: (W-225 SN236412)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF SOFTWARE SERVICES
SOL N00421-98-Q-0179
DUE 090498
POC Margo Thompson, Purchasing Agent, (301) 757-2522
DESC: This is a notice of intent to negotiate with Oracle Corporation,
20 Davis Drive, Belmont, CA 94002, on an other than full and
open competitive basis to purchase maintenance of software
services. The government intends to negotiate on a sole source
basis with Oracle Corporation, which the manufacturer possesses
proprietory and copyrighted rights to all of the software.
Maintenance is to take place at Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland for a Period of Performance
October 1, 1998 through September 30, 1999. Written request
for copies of Request for Quotation may be faxed to (301) 757-2526
to the attention of Margo Thompson. All responsible sources
may submit a quotation which will be considered by the agency.
See Number Note(s) 1.
EMAILADD: thompson_margo%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-225 SN236417)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE ON TOSHIBA CAMERAS
SOL 549-6-99
DUE 091898
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for preventive maintenance
and repair service on a Toshiba dual head gamma camera and
a Toshiba single head gamma camera for the period 10/1/98 through
9/30/99. Solicitation 549-6-99 will be issued in commercial
item format in accordance with Federal Acquisition Regulation
Part 12. Solicitation will be issued as a sealed bid. Clauses
and provisions will be those in effect through FAC 97-6. Sic
Code is 7699. Requests for this package must be submitted in
writing to the attention of the Contracting Officer listed
in this announcement. Fax number is 214-372-7066. NO TELEPHONE
REQUESTS WILL BE HONORED. Subject to the availability of funds.
CITE: (W-225 SN236482)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: J--MAINTENANCE/REPAIR OF ADP EQUIPMENT
SOL 284-1-99
DUE 092198
POC Helen Moragne, Contracting Officer. 215/381-3042. FAX: 215/381-3685.
DESC: Correction is made to previously published notice: Contract
will not be awarded on a sole source basis. Solicitation packages
will be made available to all respondents
CITE: (W-225 SN236492)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--ON-CALL MAINTEANANCE FOR ELECTRICAL WORKS OF EMERGENCY
EQUIPMENT FOR FIRE, SECURITY AND HAZ-MAT VEHICLES.
SOL SB3100-8274-1378
DUE 082798
POC Robbie Witmeer, Purchasing Agent, 717-770-7126
DESC: The Defense Distribution Center located at New Cumberland,
PA has a requirement for on-call as needed basis of all electrical
work for light bars and radios, and installation and removal
of emergency equipment for the fire, security and haz-mat vehicles
(plus parts), the period 1 Oct 98 through 30 Sep 99 (with two
(2) option years). The Government would like interested vendors/contractors
to submit their bid based on hourly labor rate and response
time to New Cumberland, PA. Responsible contractor may call
717-770-7126 or fax their responses to 717-770-5689. This Request
for Quotation and the resultant contract award are being processed
in accordance with Simplified Acquisition Procedures. All responsible
quotes if received by 3:00 PM EST on 27 Aug 98 shall be considered.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-225 SN236498)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFQ 618-22-99
DUE 091898
POC Mavis Nelson 612-725-2189
DESC: Provide maintenance on elevators at VA Medical Centers
located at Fargo, North Dakota, Sioux Falls, South Dakota,
and Minneapolis, MN; included are elevators, ATS, cart lifts,
freight and dumbwaiters; for the period of October 1, 1998
through September 30, 1999 with Option to Renew for two additional
12-month periods. Documents available on or about 8/27/98 and
proposals due in Minneapolis AMMS office on September 18, 1998,
at COB. Request documents in writing or by FAX at 612-725-2072.
CITE: (W-225 SN236500)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE OF LASAG YAG LASER
SOL IFB 635-05-99
DUE 092598
POC Gary L. Scott 405-270-5111
DESC: This medical center has a requirement for the provision
of full maintenance and repair services for a Lasag Yag laser,
model MRG2, for the period of 10-1-98 to 9-30-99 with 2 option
years. Request for solicitaion must be in writing or FAX to
405-290-1625 and will be available on or about 8-25-98.
CITE: (W-225 SN236517)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF SIEMENS RADIOLOGY EQUIPMENT
SOL 673-22-99
DUE 091598
POC Sam Wimbish, Contracting Officer, 813-972-7502, Judith McDowell
813-972-7590
DESC: The James A. Haley Veterans Hospital, Tampa, FL intends
to award a contract for maintenance of medical equipment for
the period 10/1/98 through 9/30/99 with option to extend for
two additional one year periods. This is a synopsis for commercial
items. A written solicitation will be issued. Contractor shall
provide maintenance of Siemens Siregraph B, Gigantos 1012MP
Sircam 103, Chest Stand; Siemens Siregraph 3D2, Gigantos 1012MP
Sircam 103, Chest Stand; Siemens Polydoros 80S, Orbix, Multix
H 3D2 Digital; and Siemens Sireskop 5/35 Polydoros 80S, Chest
Stand Radiology Equipment. This will be a firm fixed price
contract. SIC 7699. Original bids shall be submitted to Contracting
Officer, James A. Haley Veterans' Hospital, Tampa, FL. Requests
for solicitation will be accepted in writing. Fax No. 813-903-4838.
Subject to the availability of funds.
CITE: (W-225 SN236520)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--SERVICE AND REPAIR OF CO2 SYSTEMS
SOL F09650-98-Q-1964
POC Joy E. Carroll/912-926-3135
DESC: Service and Repair of approx 68 CO2 Systems at Robins AFB
GA. The contractor shall activate, empty, inspect interior
and exterior, hydrostatic test and repaint (with new lettering)
all CO2 cylinders contained in this requirement. Contractor
shall inspect and replace all serviceable parts as needed on
all accuator valves related to each cylinder. Contractor shall
replace all hoses, operator valves and horns on each CO2 station.
Hoses shall be of original length without splices and shall
roll up in a neat fashion on the provided hose reel. Contractor
shall make serviceable all hose reels that are inoperable associated
with each CO2 station. Contractor shall recharge and leak check
all CO2 cylinders related to this requirement. Contractor shall
completely reinstall and properly tag all CO2 sytems relate
to this requirement. The contractor shall then certify that
these CO2 systems are fully operational and serviceable according
to all related fire codes. The contractor or any subcontractors
shall have the necessary State of Georgia certification required
to service and repair fire extenguisher systems before quoting
this requirement. A site survey will be conducted. Date and
time will be included in the solicitation. No paper copies
of this solicitation will be sent. The solicitation will be
available under Business Opportunities on the WR-ALC/PK Home
Page. The internet address is http://contracting.robins.af.mil/
This is a Small Business Set-Aside requirement. NOTE 1 applies.
Point of Contact is Joy E. Carroll/WR-ALC/PK, Contracting
Officer. Requests for information should be sent by e-mail
to joycarro@pk.robins.af.mil, phone 912-926-3135, or fax 912-926-3590
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: joycarro@pk.robins.af.mil
EMAILDESC:
CITE: (W-225 SN236548)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL 8MTB0095
DUE 091098
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 8/28/98 for the replacement of a marine generator,
dual station throttle/shift controls, installation of required
marine sanitation devices, and services associated with the
above, including haul-out, engine tuning and fluid changes.
Requests may be faxed to (912) 267-3132. Telephone calls will
NOT be honored. See Numbered Note 1.
CITE: (W-225 SN236551)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--SERVICE/PREVENTIVE MAINTENANCE CONTRACT FOR ACUSON
ULTRASOUND SYSTEM MODEL 128XP/10 SN #311 AND SN #11940
SOL RFP 662-62-98
DUE 091498
POC Maria Graciano 415-750-2066
DESC: M--This modification to previously advertised Submission
No. 233795 dated August 6, 1998 for preventive maintenance
contract for Acuson Ultrasound System Model 128XP/10, SN# 311
and SN 11940, incorporates the following: The proposed contract
action is for services and supplies for which the Government
intends to solicit and negotitate with only one (1) source
under the authority of FAR 6.302. Interested parties may identify
their interest and capability to respond to the requirement
or submit proposals based on the previous synopsis 233795.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITITVE PROPOSALS.
However, all proposals received within 15 days (10 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 Govenment not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Govenment. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.*****

CITE: (W-225 SN236581)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: J--MAINTENANCE OF PICKER X-RAY EQUIPMENT
SOL N49399-98-Q-0214
DUE 082498
POC Carol L. Angelo, Purchasing Agent (860) 694-3270, Michael
J. Konon, Contracting Ogfficer Phone (860) 694-3612 or Fax
(860) 694-2840
DESC: The Naval Submarine Support Facility New London requires
on-site corrective and preventive maintenance covering the
Picker nuclear medicine imaging system. The service shall cover
all components in their present condition, and all associated
control circuity and cabling. Parts, software and safety updates
will be required to keep equipment in optimum operating condition
and from becoming obsolete. The equipment is located in the
Radiology Department of the Naval Ambulatory Care center on
the Naval Submarine Base NLON, Groton, Ct. Request for the
solicitation will not be accepted after the date in Item 10
of this notice. Quotations will not be considered after the
date in block 10 of the solicitation. All responsible small
business sources may submit a quotation which shall be considered
by the agency. No telephone requests for the solicitation.
Only written or fax requests for the solicitation received
directly from the requestor are acceptable.
CITE: (W-225 SN236597)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--LAY-UP/TURNOVER WORK FOR THE USNS SANTA BARBARA (T-AE
28)
SOL N31979-98-R-1046
POC Mike Brinkmiller Tel:(757) 417-4614 Fax: (757) 417-4640
DESC: Thirty (30)day availability commencing on or about 26 October
1998. ***NOTE- work is to be accomplished pier side at Naval
Weapons Station Charleston*** Area for availability sources:
US EAST COAST. Major items include: stack cover installation;
rudder/shaft lock installation; and sea valve blank installation.
Offerors are required to hold a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) prior to contract
award. Establishing a mailing list, if interested please fax
or e-mail to request the solicitation.
EMAILADD: mike.brinkmiller@smtpgw.msc.navy.mil
EMAILDESC:

CITE: (W-225 SN236622)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEASING OF TWIN OTTER AIRCRAFT DHC-6-300 FOR(1) MONTH

SOL RAS004-fy98
DUE 082498
POC Wanda D. Gilmore, Acquisition Lead, 817-837-2171 or by (fax)817-837-2281
DESC: Raytheon Aerospace is seeking qualified bidders to provide
one 19 passenger DeHavilland Twin Otter Model 300 turboprop
aircraft or equivalent on lease for one month with a two one
month option. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at time
or the manufacturer meets qualification requirement at time
of award, in accordance with FAR clause 52.209-1 or 52.209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. All responsible sources
should submit a written request on company letterhead by fax
to the attention of Wanda D. Gilmore at 817-837-2281.
CITE: (W-225 SN236659)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: J--MAINTENANCE AND REPAIR IF ELECTRONIC ACCESS CONTROL
SYSTEMS
SOL F3060299Q0004
DUE 091598
POC Cindy Rutledge, Contract Specialist. Written questions or
concerns to : EMAIL rutledgec@rl.af.mil or Facsimile( 315)330-8112
or (315)330-2555.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Synopsis/Solicitation F30602-99-Q0004 is being
issued as a Request for Quotation (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-5 and Defense Acquisition Circular 91-13. Additional information
may be obtained at AFRL Information Directorate's [Rome Research
Site Business Opportunities Homepage (RRSBOH)] at the URL listed
below--see Local Business. The SIC code is 7382 for this a
restricted acquisition with a small business size standard
of $9 Million. Maintenance and repair of Electronic Access
Control System, Mfg Edicon/ICS/Executone located at various
buildings at Rome Research Site. Performance period: Basic
Year 01 Oct 1998 through 30 Sep 1999. Option I 01 Oct 1999
through 30 Sep 2000. Award will be based on price. Include
a completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offerors
Representations and Certifications-Commercial Items, DFAR 252.225-7035,
with your quotation. See RRSBOH. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
including the following FAR clauses cited under 52.212-5: 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; 52.222-41,
Service Contract Act of 1965; Wage Determination 94-2383 (Rev
9) dated 06/01/1998; 52.222-42 Statement of Equivalent Rates
for Federal Hires, Employee Class #23183, Monetary Wage $20.16,
NOTE THIS STATEMENT IS FOR INFORMATIONAL PURPOSES ONLY. THIS
IS NOT A WAGE DETERMINATION.FAR 52.217-9, Option to Extend
The Term Of The Contract; (a) thirty days, (c) Two years. 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 including the
following DFAR clauses cited under 252.247-7024: Notification
of Transportation of Supplies By Sea. See Numbered Note 1.
To be eligible to receive a contract award from a Department
of Defense (DoD) activity after 1 Jun 98, contractors must
be registered in the DoD Central Contractor Registration Database.
To register, access the CCR Home Page at http://ccr/edi/disa/mil/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
All other questions regarding this COMBINED SYNOPSIS/SOLICITATION
must be directed IN WRITING to the buyer, Cindy Rutledge.,
no later than one week before the quotations due date. Quotations
are due at 2:30 PM on 15 Septemeber 1998. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO Operational Contracting Office, Attn:
C. Rutledge F30602-99-Q0004, 26 Electronic Parkway, Rome NY
13441-4514 OR FACSIMILE TO: Personal Computer Fax No. 315/330-8112.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any), and for downloading their
own copy of this combined synopsis/solicitation and amendments
(if any) from the CBD, as well as, the blank SF1449, Requirements
for Maintenance, Wage Determinations, and Representations and
Certifications from the RRSBOH. If unable to access the RRSBOH,
hard copies of information will be mailed upon written request.
Offerors are encouraged to submit their quotations utilizing
the SF1449, Solicitation/Contract/Order For Commercial Items.
An Ombudsman has been appointed. See RRSBOH.
LINKURL: http://www.rl.af.mil/cgi-bin/afbop
LINKDESC:
Opportunities Homepae. See Local Business
EMAILADD: rutledgec@rl.af.mil
EMAILDESC:
via email
CITE: (W-225 SN236711)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICE
SOL RFP 500-2-99
POC Karen Comiskey (518)462-3311 Ext 2615
DESC: RFP 500-2-99 PM Service for a government-owned Jeol Model
JSM6100 Electron Microscope is cancelled in its entirety.
EMAILADD: Comiskey, karen@albany.va.gov
EMAILDESC:
CITE: (W-225 SN236759)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RT UNIT
SOL F09603-98-Q-81639
DUE 100298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This PR is to establish a Small Purchase Type Repair Contract
for the ARC-513 System. Basic and 2 quantity options. Fax Nr
912-926-7572 The approximate issue/response date will be 02
Sep 98. The anticipated award date will be 15 Oct 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note (s) 1.
CITE: (I-225 SN236830)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BLAST CABINET
SOL F09650-98-Q-2040
DUE 081998
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: This Requirement is to obtain Services to Modify and Build
an Automated, Transportable Abrasive Blast Cabinet. IAW S00.
FAX 912 926-3569 The approximate issue/response date will be
19 Aug 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-225 SN236833)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE OF CAGE WASHER
SOL 583-03-98
DUE 092198
POC Deborah Barker, Contracting Officer, 317-554-0205, Fax 317-554-0200
DESC: Contractor shall furnish all, labor materials, equipment
and travel necessary to provide preventative maintenance and
repair service of Rsearch Cage Washer Equipment. This is a
commercial services procurement prepared in accordance with
Federal Acquisition Regulation Part 12. A written solicitation
will be issued as a Request for Quote (RFQ). The duration of
this contract shall be for the period of October 1, 1998 through
September 30, 1999, with four (4) year renewal option period.
Standard Industrial Classification Code (SIC) is 7699. Issue
date is on or about August 30, 1998. All requests for solicitation
must be in writing. Only written or fax requests are accepted.

CITE: (W-225 SN236849)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE INSPECTIONS & CERTIFICATIONS OF FUME
HOODS
SOL 583-04-99
DUE 091798
POC Joyce Miller 317-554-0207
DESC: Contractor shall provide necessary labor, materials, supplies,
and equipment to perform maintenance inspections, certifications,
decontamination, and changing of filters, when necessary, of
biological/biohazard cabinets, hoods, etc. Services will be
provided to the Richard L. Roudebush VA Medical Center 1481
W. 10th Street, Indianapolis, IN for the period October 1,
1998 through September 30, 1999 with four yearly renewal options.
All responses must be in writing or may be faxed to 317-554-0200.
All proposals from responsible sources will be considered.
This is a small business set a-side competitive commercial
items procurement under Standard Industrial Classication (SIC)Code
4953 and Small Business Size Standard of $6.0 million per annum.
Service Contract Act Wage Determination #942194, Revision 12
dated 2/19/98 applies. Solicitation available on/about September
17, 1998. See note 1.
CITE: (W-225 SN236853)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--AH-64 BLADE ROTARY, RUDDER
SOL DAAH23-98-R-0392
DUE 100298
POC Diane Simpson, Contract Specialist, (205) 955-9282, AMSAM-AC-AL-A
or Joe S. Garcia, Contracting Officer, (205) 955-9283, AMSAM-AC-AL-A
DESC: DESC: This modification is to cancel the above solicitation
in its entirety.
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-225 SN236856)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: J--UPGRADING ELEVATORS, VARIOUS BUILDINGS
SOL IFB515-46-98
DUE 090398
POC Linda Cunic 616-660-3075
DESC: Provide services, labor, materials and equipment to upgrade
elevators, located in buildings 2(2), 7, 13, 14, 22, 39, 82
83, 84 and 200. Work shall include installation of new shunt
trip circuit breakers; installation of new hands free auto
dial phone systems; replacement of toggle stop switches to
keyed switches; controller changes to operate Phase I and Phase
II fire service; installation of new Phase I keyed hall fire
service switches; installation of new Phase II fire service
car operating panel switches; adjustment of car door operation,
car leveling, car acceleration and deceleration; repair of
machine oil leaks, equipment and shaft cleaning. The Standard
Industrial Classification Code is 7389, Business Services,
NEC. The small business size standard is $5million. The Government
estimate is between $100,000 and $250,000. Bid documents will
be available o/a 8/17/98. All requests must be in writing and
may be faxed to 616-966-5518. Note #1 applies (total small
business set aside)
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-225 SN236857)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--OVERHAUL TRAWL WINCH
SOL WASC8-1691
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: The NOAA ship Gordon Gunter based at the Pacific Marine
Center, Seattle, WA requires the service of an OEM to overhaul
two MARCO WT 202 Trawl Winches. This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at (206)
526-6043. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (W-225 SN236495)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--REPAIR/OVERHAUL
SOL F41608-98-R-49219
DUE 092898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Boggs, C./lpkbd/[210]925-8731
DESC: NSN:2840-01-114-4610PS Size: 12" X 12" X 13" - 75lbs P/N:
9686M95G11, Inlet Gearbox / QTY 71 Predominate Material: Aluminum
Steel Magnesium. Function: Convert high core speeds to useful
drive speeds for engine accessories. Data: IAW DD Form 1423
applies. BEQ's Year 1 - 20 each Year 2 - 18 each Year 3 - 19
each Year 4 - 9 each Year 5 - 5 each Shippin Destination: To
be cited on each order. Item 0002 18. NSN: 2840-01-118-4559PS
Size: 36" X 14" X 18" - 200lbs. P/N: 9671M71G30 / Transfer
Gearbox QTY 81 Predominate Material: Aluminun Steel Magnesium.
Function: Convert high core engine speeds to useful drive speeds
for engine accessories. Data: IAW DD Form 1423 applies. BEQ's:
Year 1 - 19 each Year 2 - 24 each Year 3 - 18 each Year 4 -
12 each Year 5 - 5 each Shipping Destination: To be cited on
each order. 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 Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 27 Aug 98. The anticipated award
date will be 30 Oct 98. Written procedure will be used for
this solicitation. To: General Electric Co, Cincinnati Oh 45215-6303.
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-225 SN236389)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MCC COOLING ICW LESSON
SOL n0003096g0041, nj18
POC neil siegel, aco 4134943266
DESC: The contract is for developing and producing interactive
course (icw) lessons. Negotiations will be conducted with General
Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-225 SN236574)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES TO INSPECT AND
PROVIDE A REPAIR ESTIMATE FOR FIVE AH-64D AIRCRAFT DAMAGED
IN AN EXTREME WEATHER INCIDENT
SOL DAAJ09-94-G-0009
POC POC Scott Hawkins, Contract Specialist, (256) 313-4055, or
MAJ Jeff A. Gabbert, Contracting Officer
DESC: The contractor shall inspect and provide the Apache Project
Management Office with an estimate to repair five AH-64D aircraft
(PVD 028, 031, 032, 033 and 034) recently damaged in an extreme
weather incident at Mesa, AZ. The Government intends to award
a delivery order against Contract DAAJ09-94-G-0009 to The Boeing
Company, 5000 East McDowell Road, Mesa, Arizona, 85215-9797
under the authority of Justification for Other Than Full and
Open Competition of 10 U.S.C. (c) (2), Federal Acquisition
Regulation 6.302-2, Unusual and Compelling Urgency. There is
no technical data pakage and no solicitation will be issued.
The period of perfromance for this effort is 30 days after
receipt of order. All responsible sources may submit a proposal
which may be considered by the contracting officer. See Numbered
Note 22.
EMAILADD: hawkinss@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-225 SN236652)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES
SOL N/A
POC Point of Contact - Cuc Tran, Contract Specialist, 562-626-7239,
Dorothy Rodgers, Contracting Officer 562-626-7384
DESC: Notice of intent to modify Contract N00244-96-C-0006 to
extend the period of performance up to 90 days beginning 01
October 1998 for the Operation and Maintenance services at
the Yuma Tactical Training Center. Intent to negotiate sole
source with Lockheed Martin Systems Support and Training Services
under authority permitting other than full and open competition
IAW 6.302-1. The incumbent contractor is the only firm capable
to continue the required services, pending the award of the
new contract. See Note 22.
EMAILADD: ctt6080@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-224 SN236223)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--SOLICITATION FOR LOGISTICS SUPPORT AT DOD FACILITIES
/ AMENDMENT 0005
SOL SP4410-98-R-1002
POC Bernie Solovey, Contracting Officer, DRMS-UPO, TELE (616)961-4246,
FAX (616)961-4474
DESC: LOGISTICS SUPPORT Logistics Support at DoD Activities.
This is amendment 0005 to the combined synopsis/solicitation
SP4410-98-R-1002, for commercial items posted in the CBDnet
on May 19, 1998. This combined synopsis/solicitation has been
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 used. The Defense Reutilization and Marketing Service
(DRMS) has an on-going requirement for logistic support at
a variety of DoD locations, throughout CONUS. For a definition
of the types of logistics support that may be required, offerors
may visit the web site at http://www.drms.dla.mil. The publications
are located under the Government section. Enter the pubs/regs
section, view the numerical listing of all publications with
the numbers 4160.14 and DoD 4160.21-M for definitions and explanations.
All work under the contract shall be performed in accordance
with these publications. The Defense Reutilization and Marketing
Offices (DRMOs) that will be supported under the resultant
contracts provide for the disposition of excess/surplus Government
property. The labor categories include (but may not be limited
to): Hazardous Property Processor; Forklift Operator; Heavy
Equipment Operator; Material Coordinator; Recycling Worker;
Warehouse Worker; Environmental Technician; General Administrative/Clerical
Support, and associated management support. The solicitation
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The solicitation is issued using
unrestricted, full and open competitive procedures. The SIC
for this acquisition is 7389, $5.0 million. The Government
will award multiple Indefinite Delivery Indefinite Quantity
contracts as the result of this solicitation. Task orders will
then be competed for specific services throughout the life
of the contract(s). The minimum for the program (all contracts)
is $25,000; the maximum is $5 million (base and option periods).
Each contract awarded will receive a pro rata share of the
minimum for the program. Awards will be based on past performance
and price. The evaluation factor for past performance is significantly
more important than price. All offerors are requested to furnish
references with telephone numbers and points of contact that
demonstrate similar or same past performance within the past
three years. Offerors are requested to submit a price proposal
for performing the following sample task: The contractor is
required to provide personnel to perform the Receipt and Storage
process under Chapter 2 of publication 4160.14, Volume II,
Warehousing for DRMS and DRMOs. This includes performing the
tasks in Chapter 2 under paragraphs B through S, except J,
K, Q and R. It is estimated that the contractor will need to
process 5,500 DTIDs per month during this period at the DRMO
in this sample task. For estimating costs use the following
assumptions: (a) two percent of the DTID's will have discrepancies;
(b) thirty percent of the DTIDs will be hazardous property;
(c) five percent of the DTIDs will be unacceptable; (d) one
percent of the DTIDs will be non-hazardous, non-returnable
off-site generator property; (e) five percent of the DTIDs
for each category of the following will be provided batch-lot,
downgrade, local or national sales items, and special handling;
(f) one percent will be munitions lists items; (g) five percent
of the DTIDs will be for scrap or usable property received
as scrap or downgraded to scrap; (h) one percent of the DTIDs
will have trouble items, (i) two percent of the DTIDs will
be received in place; (j) no small arms will be provided. The
DTIDs represent an average of two pieces of property. The contractor
shall include management support for this task. The period
of performance for this task is ninety days. When contractors
submit their price proposal for this sample task, they shall
include the number and types of personnel that they plan to
provide. The Government will provide all supplies and equipment
required to perform this task. This is a sample task only and
represents a type task that might be required under the contract.
As this is a sample task only and there are many different
places of performance, the DOL wage determination for pricing
this task will be for Battle Creek, MI. A copy of this wage
determination can be acquired by faxing a request to the number
at the bottom of this synopsis/solicitation. The price proposal
shall include a breakdown of how many and what type of personnel
will be used, the hours or units attached to the personnel
and a cost breakdown, including but not limited to, hourly
wage rates, overhead and profit. Offerors are required to
indicate in their offer whether subcontractors will be used
in the accomplishment of the task orders. In accordance with
FAR 52.212-5, Paragraph (4), a subcontracting plan may be required.
All task order proposals will be evaluated on some combination
of past performance, price, and/or technical evaluations. The
importance of these factors will be described when the Government
requests a proposal for performance of a task. Offeror's
for the initial contract will be evaluated based on past performance
and price. The price evaluation will be a price realism analysis
and other price analysis techniques may be used. The Government
intends to award a contract or contracts resulting from this
solicitation to the responsible offeror(s) whose proposal(s)
represents the best value to the Government. The Government
intends to evaluate proposals and award without discussions;
however we reserve the right to conduct discussions should
the contracting officer determine them necessary. The period
of performance is 18 months with 2 each 12 month option periods.
Inspection and acceptance shall be at the place of performance.
The DRMOs are divided into 15 zones. Each offeror may offer
on one or more groups. No contract will be awarded for less
than a group. Groups to be awarded are: Group A: ZONES 1 4
EAST; Group B: ZONES 5 8 EAST; Group C: ZONE 1-4 WEST; Group
D: ZONES 5 7 WEST. The zones are as follows: EAST ZONES:
Zone 1: Rock Island IL; Great Lakes IL; Sparta WI; Whiteman
MO; Scott IL; Duluth MN. ZONE 2: Battle Creek MI; Columbus
OH; Selfridge MI; Wright Patterson OH; Crane IN; Knox KY; Campbell
KY. ZONE 3: Groton CT; Portsmouth NH; Romulus NY; Drum NY;
Tobyhanna PA; Lakehurst NJ; Philadelphia PA. ZONE 4: Mechanicsburg
PA; Letterkenny PA; Aberdeen MD; Meade MD; Belvoir VA; Richmond
VA; Williamsburg VA; Norfolk VA; St. Juliens VA. ZONE 5: Cherry
Point NC; Jackson SC; Bragg NC; Lejeune NC. ZONE 6: Keesler
MS; Rucker AL; Pensacola FL; Eglin FL. ZONE 7: Benning GA;
Warner Robins GA; Albany GA; Forest Park GA; Stewart GA; Anniston
AL; McClellan AR; Huntsville AL. ZONE 8: Jacksonville FL;
Tampa FL; Patrick FL; Homestead FL. WEST ZONES: ZONE
1: Lewis WA; Fairchild WA; Hill UT; Mountain Home ID. ZONE
2: Sierra CA; McClellan CA; Stockton CA; Travis CA; Port Hueneme
CA; Vandenberg CA. ZONE 3: Barstow CA; 29 Palms CA; Edwards
CA; El Toro CA; March CA; San Diego CA; North Island CA; Pendleton
CA; Nellis NV. ZONE 4: Great Falls MT; Grand Forks ND; Minot
ND; Ellsworth SD; Offutt NB; Colorado Springs CO; Riley KS.
ZONE 5: Luke AZ; Tucson AZ; Huachuca AZ; Kirtland NM; Cannon
NM; Holloman NM; Bliss TX. ZONE 6: Oklahoma City OK; Chaffee
AK; Sill OK; Texarkana TX; Polk LA; Little Rock AK; Pine Bluff
AK. ZONE 7: San Antonio TX; Laughlin TX; Corpus Christi TX;
Hood TX; Dyess TX; Sheppard TX. The following clauses/provisions
apply: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
APRIL 1998 FAR 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT
1995). Paragraph (a) of the provision is completed as follows:
Past performance and price; past performance is slightly more
important than price; however, price is still a significant
factor. FAR 52.213-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS (JAN 1997). A completed copy of this provision
must be submitted with the offeror's proposal. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (APR 1998)
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS, (APR 1998).
The following blocks are x'd: (b) (1) (4) and (b) (6) (7);
(c) (1) (3). FAR 52.228-5 INSURANCE WORK ON A GOVERNMENT
INSTALLATION (JAN 1997) applies. Minimum insurance amounts
are General Liability $500,000 per occurrence; Automobile Liability
Comprehensive $200,000 per person; Bodily Injury Liability
$500,000 per occurrence. Property Damage $20,000 per occurrence.
FAR 52.216-18, ORDERING (OCT 1995): Paragraph (a) is completed
as follows: Date of award of the first task order through 42
months after award of the contract(s). FAR 52.216-19, ORDER
LIMITATIONS (OCT 1995) applies. Paragraph (a) is completed
as follows: $500 per site. Paragraph (b)(1) is completed as
follows: $5 million. Paragraph (b)(2) is completed as follows:
$5 million. Paragraph (b)(3) is completed as follows: 30 days.
Paragraph (d) is completed as follows: 5 days. FAR 52.216-22,
INDEFINITE QUANTITY (OCT 1995). Paragraph (d) is completed
with "due dated stated in the final task order. FAR 52.217-4
EVALUATION OF OPTIONS (JUL 1990) FAR 52.217-9 OPTION TO
EXTEND THE TERM OF THE CONTRACT (MAR 1989). Paragraph (c) is
completed with: 42 months. The clauses and provisions applicable
to this solicitation may be found at farsite.hill.af.mil/ or
they are available by contacting Mr. Bernie Solovey as cited
below. This solicitation is not rated under the Defense
Priorities and Allocations Systems. Offers are due no later
than 4:30 p.m. Eastern Time, 10 days after publication of this
notice in the Commerce Business Daily (CBD). If 10 days after
publication falls on a Saturday, Sunday, or Federal Holiday,
then offers are due by 4:30 p.m. Eastern Time on the next available
business day. Offers shall be mailed to DRMS-UPO, Attn: Mr.
Bernie Solovey, 74 N. Washington Ave, Battle Creek MI 49017-3092.
One copy is required. Direct questions regarding this combined
synopsis/solicitation to Bernie Solovey, Contracting Officer,
DRMS-UPO, at fax (616) 961-4474, or e-mail bsolovey@drms.dla.mil.
Telephone inquiries will not be accepted.
LINKURL: http:www.drms.dla.mil
LINKDESC:
EMAILADD: bsolovey@drms.dla.mil
EMAILDESC:
CITE: (W-225 SN236476)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: M--MANAGEMENT AND OPERATION OF A REPRODUCTION COPY CENTER
SOL 30953
DUE 090498
POC Wallace O. Adcox, (703) 787-1362
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; OFFERS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Contract period is for a base
period of one year beginning October 1, 1998 through September
30, 1999. The Government reserves the right to unilaterally
extend the period of contract performance in accordance with
FAR 52.217-9, "Option to Extend the Term of the Contract--Services".
Four Option Years are planned as follows: Option Year 1: October
1, 1999 - September 30, 2000; Option Year 2: October 1, 2000
- September 30, 2001; Option Year 3: October 1, 2001 - September
30, 2002; and Option Year 4: October 1, 2002 - September 30,
2003. SCOPE: The Contractor shall provide personnel, equipment,
maintenance, materials (including paper), parts, and supplies
for the management of a reproduction center for the Minerals
Management Service (MMS) located at 1201 Elmwood Park Boulevard,
Harahan, Louisiana 70123, on the tenth floor of the building
in approximately 1,800 square feet of space. The Contractor
shall also provide a back-up facility. ON SITE: Work includes
one-sided and two-sided copying, transparencies, volume material,
bound material, copying on engineering equipment, shredding
of proprietary data, folding, trimming, laminating, stapling,
inserting slip sheets, and attaching and binding cover stock
(GBC and Velo) to printed materials. The finished work includes
copies of maps, well logs, blueline, blacklines, and engineering
drawings. ON SITE EQUIPMENT: MMS Reproduction Center has a
mix of Contractor-furnished and Government-furnished equipment
(GFE). The Contractor shall operate all equipment in the Reproduction
Center. GFE includes: 1) Two General Binding Corporation electric
binding machines; 2) Two General Binding Corporation electric
punches; 3) General Binding Corporation shredder; 4) Carousel
for stacking jobs. DETAILED DESCRIPTION OF THE WORK TO BE PERFORMED:
ON SITE - 1. OPERATE THE CENTER FROM 7:00 A.M. TO 5:00 P.M.,
MONDAY THROUGH FRIDAY, EXCLUDING ALL FEDERAL HOLIDAYS, AND
OTHER OFFICIALLY DECLARED NON-WORKDAYS. The Contractor shall
staff the center with at least two full-time employees at all
times. On-site personnel may not leave MMS'premises without
permission from the COTR. 2. PROVIDE AT LEAST THREE COPIERS
ON-SITE: TWO HIGH VOLUME AND ONE LOW VOLUME that meet or exceed
the specifications listed below. GUARANTEED COMBINED MINIMUM:
2,200,000; MAXIMUM - 6,000,000 acceptable copies per year.
THE TWO HIGH VOLUME MACHINES must equal or exceed the performance
of a Cannon 6085 copier. THE SMALL VOLUME (WALK-UP) COPIER
must equal or exceed the performance of a Selex - 2580 copier.
3. PROVIDE ONE COLOR COPIER: GUARANTEED MINIMUM - 5,000; MAXIMUM
- 15,000 acceptable copies per year. The color copier must
meet or exceed the performance of a Cannon 800S Color Laser
Copier. 4. PROVIDE AN ENGINEERING PRINTER. GUARANTEED MINIMUM
- 30,000 linear feet; MAXIMUM - 100,000 linear feet. The engineering
printer must equal or exceed the performance of a Daito SZ-920.
5. OPERATE A GENERAL BINDING CORPORATION (GBC) SHREDDER (GFE)
TO DESTROY UNSATISFACTORY COPIES AND UNEEDED DATA. 6. OPERATE
A LAMINATOR (GFE) sealing up to 11" x 17" documents in 1.5,
3, and 5 mil laminate. 7. OPERATE AUXILIARY EQUIPMENT NECESSARY
TO PRODUCE FINISHED WORK, i.e., sorter, light and heavy duty
staplers, binders, punches, and folding equipment. 8. PROCESS
JOBS ON A FIRST-COME, FIRST-SERVED BASIS, UNLESS THE COTR CHANGES
PRIORITIES. Seek the advice of the COTR relative to priority,
coordination, and liaison with the MMS reproduction center
client personnel. 9. INSURE THAT ALL EQUIPMENT IN THE REPRODUCTION
CENTER (INCLUDING GFE) IS IN GOOD WORKING ORDER AT ALL TIMES.
The quality of the copy produced, in the COTR's judgement,
must be equal to or better than the material furnished to the
Contractor. Advise the COTR immediately when a need for service
on the GFE arises. The COTR will handle service calls for GFE.
Provide all transportation, labor, parts, material, etc., for
the performance of preventive and remedial maintenance (in
accordance with manufacturer's recommendations) on the Contractor's
furnished equipment. The materials and supplies must be equal
to those recommended by the manufacturer of the equipment.
Services must be available in the Metairie/East Jefferson Parish
area. Maintenance shall insure that the equipment remains in
"good operating condition". "Good operating condition" means
providing non-smear, no-streak, good contrast copies at any
setting. Repairs shall be completed four hours after notification
that the equipment is down, unless otherwise approved by the
COTR. The COTR may permit up to five workdays to complete major
repairs. During such downtimes, copies that must be made at
the backup facility shall be billed at the on-site unit price.
If the Copy Center Contractor-furnished equipment is, or is
expected to be, out of service for more than five workdays,
the Contracting Officer will have the right to require the
installation of equivalent replacement equipment. 10. MAINTAIN
AND FURNISH LOGS AND MMS COPY CENTER REPRODUCTION REQUEST FORMS
TO THE COTR. Request forms shall require identification of
the organization. Provide weekly, monthly, and annual reports.
The Reproduction Request forms shall be submitted with the
weekly reports and the report shall clearly show the reduction
for the number of bad copies and their cause. Provide the COTR
with a daily count of all waste copies to include count of
all waste copies produced by repair technicians during any
repairs. 11. COMPLETE ALL COPY JOBS WITHIN FOUR REGULARLY SCHEDULED
WORK HOURS AFTER DELIVERY TO THE CENTER SCANNER WORK SHALL
BE COMPLETED WITHIN TWENTY-FOUR HOURS. The COTR will approve
deviations from the four and twenty-four hour standard due
to unusually heavy workload situations or equipment downtime.
An accelerated schedule may be required on certain jobs or
at certain times; e.g., lease sale periods. 12. IDENTIFY INADEQUACIES,
INCONSISTENCIES, OR LIMITATIONS TO THE COTR AND RECOMMEND MODIFICATION
OR CORRECTION TO EQUIPMENT (OR GFP) OR PROCEDURES TO IMPROVE
COPYING SERVICES. 13. THE GOVERNMENT FURNISHED FACILITY (ROOM,
UTILITIES, ETC.) SHALL BE USED EXCLUSIVELY FOR THE PURPOSES
OF THE FULFILLMENT OF MMS WORK UNDER THIS CONTRACT. 14. PROVIDE
A WRITTEN REPORT TO THE CONTRACTING OFFICER, WITH A COPY TO
THE COTR, OF ANY MACHINE DAMAGE BY MMS EMPLOYEES, AND THE COST
OF REPAIR. MMS will pay for the repairs through its own service
agreements. BACKUP FACILITIES - 1) POSSESS A BACKUP CAPABILITY
WITHIN THE METAIRIE/EAST JEFFERSON PARISH AREA to process jobs
when the Center's equipment (GFE or Contractor-furnished) is
not capable of being repaired within four hours or additional
capacity is needed to meet work overflow. 2) PROCESS OVERFLOW
JOBS WHEN THE WORKLOAD EXCEEDS THE FOUR-HOUR WORK STANDARD
when approved by the COTR. Processing shall include pick-ups
and deliveries at two-hour intervals, with all jobs delivered
back to the Center not more than four hours after pick-up.
The on-site operators shall not be used for pick-up and delivery
services, to run errands for the Contractor, or to relocate
to the backup facility to make the required copies unless authorized
by the COTR. All copies done at the backup facility shall be
priced at the backup facility price unless the facility is
needed because of Contractor error. 3) THE BACKUP FACILITY
SHALL INCLUDE A DIAZOPRINTER. GUARANTEED MINIMUM - 11,000 sq.
ft.; MAXIMUM - 50,000 sq. ft.. The printer must meet or exceed
the performance of a GAF Model 2001/4. 4) PROVIDE ONE COLOR
SCANNER. GUARANTEED MINIMUM - 4,500 sq. ft.; MAXIMUM - 10,000
sq. ft. The color scanner must be capable of scanning up to
36" wide color documents (various lengths) at 800 dpi maximum
resolution and be capable of outputting up to 36" wide color
documents on regular bond with variable reduction. SECURITY
REQUIREMENTS: 1) Ensure that proprietary information is safeguarded
in accordance with Part 386 of the MMS Management Service Manual
(MMSM), especially MSMM 386.1.7I; MMSM 386.1.7K; and MMSM 386.4.5E.
These documents are available upon request. 2) Designate (in
writing to the COTR) a U.S. Citizen (generally the Site Manager
or Project Manager) to act as a security supervisor to direct
security measures to ensure that proprietary data/information
released to the Contractor is safeguarded in accordance with
MMS regulations. 3) Ensure that all employees assigned to the
contract are U.S. citizens and fully understand their responsibilities
for safeguarding proprietary information. 4) Ensure that employees
are aware of applicable penalties as stipulated by Federal
regulations and Federal Criminal Statutes (Title 43 USC, Section
1350). 5) Ensure that all proprietary information is manually
stamped "Proprietary - For U.S. Government Use Only" on the
front page of all proprietary documents copied and all proprietary
maps reproduced. 6) Ensure that immediate shredding destroys
all unacceptable copies of proprietary information. 7) Ensure
that proprietary data shall not be removed from the Government
premises without the written consent of the COTR. Proprietary
data shall be safeguarded with the same sensitivity off-site
as it is handled on-site. OPERATORS: All machine operators
and maintenance personnel for GFE and Contractor-supplied equipment
shall have the required manufacture's training. They must be
neatly dressed; services oriented, and perform their duties
in a polite and courteous manner. The supervisor shall confirm
daily, if required, but no less than once a week with the COTR,
that the MMS Reproduction Center is staffed and functioning
without a backlog. In the absence of a Center operator, a fully
trained and qualified replacement shall be provided. The Contractor
shall implement procedures to avoid unnecessary closure or
delays in the opening and operating the Center. Inexcusable
delays or closures shall entitle the Government to extend the
hours of operation/performance on such days for a period commensurate
with the delay at on-site prices. The Contracting Officer shall
determine excusable delays. IMPORTANT INFORMATION FOR OFFERORS:
Evaluation criteria - equal order of importance - are past
performance and cost. Past Performance: the Offeror shall provide
in writing the names, addresses, and telephone numbers of five
(5) businesses or Government agencies for whom the Offeror
performed similar services within the last 2 years. The following
provisions/clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors-Commercial Items(Oct 95); FAR 52.212-2,
Evaluation-Commercial Items (Aug 98); FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Oct 98);
FAR 52,212-4, Contract Terms and Conditions-Commercial Items
(Apr 98) (Offerors must request this document as stated above);
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or executive Orders-Commercial Items (Oct
98). These documents are current to FAC 97-06. Copies of these
provisions and clauses are available via the World-Wide Web
at http://www.arnet.gov/far/. You may fax a written request
for these documents to Dotty Quinn at 703/787-1387. OFFERS
MUST BE RECEIVED BY 4:00 P.M. (LOCAL TIME) ON SEPTEMBER 4,
1998, AT MINERALS MANAGEMENT SERVICE, MS 2500, 381 ELDEN ST.,
HERNDON, VA 20170. Offers must include the following: (a) the
5 references described above, (b) the completed Offeror Representations
and Certifications-Commercial Items FAR provision 52.212-3,
and (c) firm-fixed-price offer for the base year and each of
the 4 option years, each of which shall be priced by copy,
or linear foot (engineering printer), or square foot (color
scanner) as follows: ON SITE: 1) High-volume copiers; 2) Low-volume
copier; 3) Color copier; 4) Engineering printer. BACKUP FACILITY:
1) High-volume copiers; 2) Low-volume copier; 3) Color copier;
4) Color scanner; 5) Engineering printer; 6) Diazoprinter.
THIS ACQUISITION IS 100% SET-ASIDE FOR SMALL BUSINESS. THE
SIC CODE FOR THIS ACQUISITION IS 7334, AND THE APPLICABLE SIZE
STANDARD IS $5 MILLION. All correspondence must reference RFP
30953. Award of a contract is contingent upon appropriation
of funds for fiscal year 1999. The contract shall be subject
to the Department of Labor, Wage and Hour Division, wage rates
in effect at time of contract award. PLEASE FAX OR E-MAIL ANY
QUESTIONS. TELEPHONE INQUIRIES ARE STRONGLY DISCOURAGED.(See
Numbered Note 1)
LINKURL: http://www.mms.gov
LINKDESC:
MMS.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-225 SN236631)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: M--GUARD SERVICES AT THE U.S. CUSTOMS SERVICE DATA CENTER,
NEWINGTON, VA
SOL cs-98-101
POC Mark Weinstein, (202) 927-0567
DESC: The U.S. Customs Service requirement for Guard Services
at the U.S. Customs Service Data Center, Newington, Va, synopsized
on August 5, 1998 and amended on on August 5, 1998, is hereby
cancelled effective immediately.
CITE: (W-225 SN236751)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: N--REPLACE INTERIOR FIRE DOORS
SOL 544-069-98
DUE 091598
POC Brenda Tabor, Contract Specialist 803/695-6846
DESC: The contractor shall provide all the materials, tools,
labor, and equipment necessary for the replacement of interior
fire doors, hardware, and accessories in accordance with the
drawings and specifications, at the WJBD Veterans Affairs Medical
Center in Columbia, SC. The work includes installation of Weyerhauser
doors and frames (or equal) that meets the fire rating requirements
listed in the specifications. Work also includes repair, renovation,
and finishing of adjacent walls, floors, ceilings, utilities
including fire alarm, fire detection, and fire sprinkler devices,
and other architectural features damaged, removed, or altered
during door installation. Request for Proposals will be available
on or about 8/28/98 upon receipt of a WRITTEN REQUEST ONLY
mailed or faxed to: Chief, Acquisition & Facilities Planning
Service (90C), Attn: Brenda Tabor, Contracting Officer, WJBD
Veterans Affairs Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29202-1639. Fax No. (803) 695-6781. All request must state
the name and address of the company and reference the solicitation
number.
CITE: (I-225 SN236556)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: N--INSTALL CENTRAL AIR CONDITIONING SYSTEM BUILDING
78
SOL IFB 518-03-98
DUE 092898
POC John Guregian, Contracting Officer (90C)
DESC: To provide all labor, materials, tools, equipment, and
supervision necessary to install a Central Air Conditioning
System to the first floor of Building 78 at this Department
of Veteran Affairs, VISN 1, VA New England Healthcare System,
ENRM Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
01730. Work includes but is not limited to the following: Furnish
and install a new 75 ton roof top mechanical A/C unit, new
exterior and interior ductwork, relocation of existing utillities
to install the ductwork, electrical power supply, asbestos
abatement, and all associated testing and balancing will be
required. All work will be coordinated in phases to allow for
continued hospital operations. All work shall be in strict
accordance with contract drawings and specifications. The cost
range for this project is between $500,000 to $1,000,000. The
Standard Industrial Classification Code for this procurement
is 1711. This solicitation will be issued on August 28, 1998.
Interested bidders must submit a request in writting for plans
and specifications accompanied by a non-refundable certified
check, money order, or cashiers check in the amount of $50.00
made payable to the Department of Veteran Affairs, Agent Cashier.
Bid opening will be on September 28, 1998 at 2:00PM Local Time
(EST) in Building 80 Room B007d.
CITE: (I-225 SN236794)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: N--PROVIDE AND INSTALL NEW HIGH SECURITY KEY/LOCK SYSTEM:
AMENDMENT #1
SOL NAS-98-0035
DUE 091098
POC Lisa Poe 301-713-6755 x 231, Fax: 301-713-6910
DESC: AMENDMENT NUMBER 1: This is a small-business set-aside
procurement. The walk-thru and site visit will be August 27,
1998 at 10:00 a.m. at the National Archives and Records Administration,
7th & Pennsylvania Avenue, NW, Washington, DC 20408. POC will
be Jim Parker. The past referenced due date is for information
only. Proposals will be due September 10, 1998 at 2:00 pm,
and must be submitted to: National Archives, Attn: Lisa Poe,
NAA, Rm 3360, 8601 Adelphi Road, College Park, MD 20740.
CITE: (W-225 SN236461)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--PHYSICAL THERAPY AND OCCUPATIONAL THERAPY SERVICES
SOL 263-98-q-0196
DUE 090398
POC purcahsing agent,albert harris,301-496-3704
DESC: nih intends to procure the following services.physical
therapy and occupational therapy services:all responsible vendors
my submit an offer.statement of work is available upon request
by fax.contact albert harris#fax #301-402-2143.all bids must
be received by the close of business on 9/3/98.

CITE: (W-224 SN236209)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--NEUROLOGY SERVICES
SOL 608-51-98
DUE 091198
POC Sherye L. Phillips (603) 626-6510
DESC: Provide complete neurological consultation twice per week
at the Veterans Administration Medical Center located at Manchester,
NH. All requests for solicitation must be in writing on firm's
letterhead, including contact person and phone number. FAX
requests to (603) 626-6577. SIC Code is 8099 and Small Business
size standard is $5.0. Contract resulting from this solicitation
will be one base year and two option years.
CITE: (W-224 SN236214)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY/MEDICAL IMAGING SERVICES
SOL RFQ-98-086
DUE 091098
POC Carol Johnson, Contract Specialist, 605/226-7572
DESC: This is amendment to Solicitation RFQ-98-086 extending
the due date for bid proposal from September 01, 1998, 4:30
CDT, to September 09/10/98, 4:30, CDT. All else remains the
same.
CITE: (W-224 SN236282)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--SYCHRON ANALYZER AND CONSUMABLES, INSTALLATION AND
PREVENTIVE MAINTENANCE
SOL RFQ 662-5642
DUE 082498
POC Maria Graciano 415-750-2066
DESC: The proposed contract action is for services and supplies
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. This notice of intent
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. 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 determining whether to conduct a
competitive procurement. Requirement for shipment, installation,
set-up for Synchron LX4201 Analyzer to include all supplies,
consumables, warranty, preventive maintenance an emergency
repair, training, software, reagents, calibrators, and controls.
Mfr: Beckman Instruments Inc., 250 S. Kramer Blvd., Brea, CA
92621. This requirement will be placed against VA contract
V797P-6553a for a period of one year. All communications shall
be made via Fax Number: 415-750-2170. *****
CITE: (W-225 SN236527)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--RADIOLOGY SERVICES
SOL 671-13-99
DUE 091898
POC POC - Carol Sienkiewicz, (210) 617-5102
DESC: Provide professional Radiology Services and interpretations
on CT and MRI procedures for the McAllen VA Satellite Outpatient
Clinic. Procedures will be performed at the contractor's site
which must be located within the McAllen area or adjacent community
and accessible to the McAllen transit service area. A Radiologist
Board Certified in Diagnostic Radiology must accomplish interpretation
of X-Ray procedures. Credentialing by the Audie L. Murphy Memorial
Veterans Hospital, San Antonio, Texas must take place prior
to beginning date of contract award. PROOF OF BOARD CERTIFICATION
MUST ACCOMPANY THE OFFER. Performance period is one year from
date of award with two (2) one-year options to renew. Bid documents
available O/A 8/19/98. Request bid documents in writting by
mail or fax (210 617-5255). Phone requests will not be accepted.
Bids due 9/18/98 cob (4:30pm cst).
CITE: (W-225 SN236569)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--FAMILY PRACTICE PHYSICIAN FOR THE ROSEBUD PHS, I.H.S
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57401,
ATTN: CLINICAL DIRECTOR.
SOL RFQ-98-101
DUE 092198
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Multi-year, firm fixed price nonpersonal service type contract
for a Board Certified Family Practice Physician to provide
on-site clinical direct patient care to beneficiaries who reside
in the Winner, South Dakota area, who are served by the Rosebud
Service Unit and who have no alternative resource for payment
of health care. Contract Family Practice Physician shall cover
the range of general out-patient clinical medical services
typically provided in a similar rural civilian practice of
similar size. Contract terms are for one year from date of
award, plus two (2) one year option years not to exceed a three
year period. Request for RFQ-98-101 shall be made in writing
or telefax 605-226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-225 SN236607)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--FAMILY PRACTICE PHYSICIAN FOR THE ROSEBUD PHS, I.H.S
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570,
ATTN: CLINICAL DIRECTOR.
SOL RFQ-98-100
DUE 092198
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Multi-year, firm-fixed price nonpersonal service type contract
for a Board Certified Family Practice Physician to provide
on-site clinical direct patient care to beneficiaries who reside
in the Winner, South Dakota area, who are served by the Rosebud
Service Unit and who have no alternative resource for payment
of health care. Contract Family Practice Physician shall cover
the range of general out-patient clinical medical services
typically provided in a similar rural civilian practice of
similar size. Contract terms are for one year from date of
award, plus two (2) one year option years not to exceed a three
year period. Request for RFQ-98-100 shall be made in writing
or telefax 605-226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-225 SN236625)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 519-29-98
DUE 092498
POC Beverly D. Atwell, (915) 268-5055
DESC: Readjustment Counseling Services to eligible veterans referred
by the Department of Veterans Affairs, Big Spring, Texas. Geographic
areas of coverage in the following cities in Pecos, Monahans,
Abilene, San Angelo, Texas and Hobbs, New Mexico. Providers
submitting proposals must be able to provide services in the
cities listed. Only written or fax request for solicitation
packages will be honored, Fax # (915) 264-4860. Solicitation
will be available o/a August 28, 1998. Sic Code is 8322.
EMAILADD: BEVERLY.ATWELL@MED.VA.GOV
EMAILDESC:
CITE: (W-225 SN236649)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--AMBULANCE/WHEELCHAIR TRANSPORT SERVICES
SOL 608-53-98
DUE 092298
POC Sherye L. Phillips
DESC: Provide ambulance services and wheelchair van services
to beneficiaries of the VA Medical Center, Manchester, NH.
Contract will be one base year and two option years. Requests
for solicitation must be on firm's letterhead including a point
of contact and phone number. Fax requests to (603) 626-6577.
Solicitation will be available on or about 8/22/98. SIC code
is 4119 and small business size standard is $5.0 million.
CITE: (W-225 SN236785)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Q--ORTHOPEDIC SPECIALTY PHYSICIAN
SOL RFP: 620-17-98
DUE 092198
POC Renate Rainboth, Contracting Officer, 914-737-4400, ext.
2468
DESC: Orthopedic Specialty Physician services to be provided
to the VA Hudson Valley Health Care System. The contract physician
will be predominately assigned at Castle Point Campus, Castle
Point, NY, however, if future dictates occasionally may have
to address consults at FDR Campus, Montrose, NY and/or various
satellite clinics. Physician services will be provided two
days per week on Tuesday and Thursday, eight hours each day,
8:00 a.m. through 4:30 p.m., excluding federal holidays. Days
are subject to change based on patient needs. Physician must
be Board Certified, an american citizen, english speaking,
hold a license in any state, all in accordance with the solicitation.
Award will be made for an initial 12 month period, with options
to extend for two additional years. Solicitation documents
will be available o/a 8/21/98. Proposals will be due NLT 4:30
p.m., 9/21/98, or as specified in the solicitation. All requests
or the solicitation documents must be in writing and may be
faxed to the Contracting Officer at 914-737-4400, ext. 2076.
Telephone requests will not be accepted. SIC 8099.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-225 SN236852)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL rfq-98-109
DUE 082898
POC Carol Johnson, Contract Specialist, 605/226-7572
DESC: Aberdeen Area Indian Health Services is seeking Buy Indian
sources for Psychiatric Services for the PHS, Indian Health
Center, Fort Thompson, SD. All requests shall be makde in writing
or telefax 605/226-7669. RFQ-98-109 will be synposized under
a seperate CBD notice. This announcement is a sources sought
for certified Native American Buy-Indian vendors only.
CITE: (W-225 SN236470)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--NEPHROLOGY SERVICES FOR ESRD PATIENTS
SOL 502-28-98
DUE 091198
POC Bernice Griffin (318) 473-0010 X 22240 or Carol Robertson
(318)473-0010 X 2234
DESC: The Department of Veterans Affairs Medical Center in Alexandria
LA intends to negotiate a sole source procurement with Freedman
Clinic of Internal Medicine, 1337 Centre Court, Alexandria
LA, for consultation and maintenance care of ESRD referrals.
The Mutual Use Sharing Agreement will provide Nephrologist
services for veterans diagnosed with ESRD who require dialysis
to maintain life. Services will be provided at the contractor's
office, Biomedical Applications Dialysis Centers or local civilian
hospitals for an estimated 10 patients per year. Specialized
medical services for ESRD patients are not available at this
medical center and Freedman Clinic has the only nephrologist(s)
within a 30 mile range with the required expertise and credentials.
A solicitation utilizing the commercial format is available
(8/12/98) upon written request which may be faxed to (318)
483-5063. Dialysis services will be provided under a separate
agreement. Numbered note 22 applies.
CITE: (W-225 SN236546)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE TO THE DIVISION OF MEDICINE
SOL 98-BHPR-B32881(SB)
DUE 082898
POC Sarah Bueter, 301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Richard Schmidt
Associates, Ltd., 5631 Knollwood Road, Bethesda, Maryland 20816
to provide technical assistance to the Bureau of Health Professions/
Division of Medicine (DM). This technical assistance will facilitate
such activities as the preparation for the Advisory Committees
called for by new legislation, the implementation of HRSA's
Strategic Plan related to the DM, the interface with leaders
of the health professions community regarding performance measures/outcome
indicators related to Title VII primary care grant programs,
the review of regulations for selected Title VII Grant Programs,
the development of 6-8 new educational programs, and the creation
of regional grant writing/TA workshops. The period of performance
is 18 months. This announcement is for information only. A
Justification for Other Than Full and Open Competition is on
file. The award shall be made using simplified acquisition
procedures. See Notes 22 and 26.
CITE: (W-224 SN236197)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TEMP. DATA ENTRY/WORD PROCESSING CLERKS
SOL RFQ # 548-98-SB-19
DUE 090998
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: (1)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation. Quotations are being requested
and written solicitations will not be issued. (2) This solicitation
is issued as a Request For Quotation RFQ 548-98-SB-19. (3)
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-05.
(4) This solicitation is 100% set aside for small business
with SIC Code: 7363 with a size standard of $ 5 million. (5)
[Line Item One]: The Contractor shall provide five (5) data
entry clerks/word processors for the Department of Veterans
Affairs VA Medical Center, West Palm Beach, Florida, Cost Recovery
Pre-Registration Implementation Program. Contractor to provide
temporary staffing of 5 (five) data entry clerks/word processors
to work in the Medical Care Cost Recovery Section at the VA
Medical Center, West Palm Beach, 7305 N Military Trail, West
Palm Beach Florida 33419. In accordance with the terms and
conditions, provisions and schedule of this solicitation. TOUR
OF DUTY: Monday thru Friday 5PM-9PM, and Saturday, 9AM-5PM,
excluding Sunday's and National holidays for a period of fifty
four hundred (5400) hours with the possibility of one option
to extend the time for another fifty four hundred (5400) hours,
not to exceed ten thousand eight hundred (10800) hours. The
ten (10) holidays observed by the Federal Government are as
follows: New Years Day, January 1: Martin Luther King Day,
3rd Monday in January: President's Day, 3rd Monday in February:
Memorial Day, Last Monday in May: Independence Day, July 4
(Date Varies): Labor Day, 1st Monday in September: Columbus
Day, 2nd Monday in October: Veterans Day, November 11: Thanksgiving
Day, Last Thursday in November: Christmas Day, December 25.
DUTIES: The Contractor's personnel shall perform the following
duties: A. Obtain current patient specific information via
telephone interview (approx. 15 min per connected call), regarding
demographics, patient data, emergency contacts, and insurance
coverage; prior to scheduled appointments, for patients of
the VA Medical Center utilizing a pre-established call list
and script of questions. A coding system will also be utilized
to record the result of each call, i.e., C=connected, B=busy,
K=call back, etc. B. Up-date and record all patient specific
information onto pre-established patient information screens
in VA VISTA menu-driven data bases using Pentium 486 and 586
computers. C. Complete and record a pre-determined percentage
of contacts per work day. D. Immediately refer, to the MCCR
Service Representative, for further follow-up, any questions
raised during the interview process which cannot be answered
(no later than the close of business on the date informed.
E. Provide general phone numbers for VA services to veterans
if veterans so request. The Medical Center will provide the
Contractor with a general list of central contact points and
their phone numbers. F. PATIENT CONFIDENTIALITY STATEMENT:
All Contractor's personnel are required to complete and submit
a Patient Confidentiality Form, included in this package, certify
that they will not divulge any patient specific information.
G. ADP SECURITY: The Contractor and their employees shall use
the VA computer system for official purposes only in connection
with the assigned duties and responsibilities. Contractor's
personnel shall treat all information, including access and
verifier codes, in a confidential manner. Users in the operation
of the computer equipment shall properly log off the system
upon task completion and report any apparent breach of security
to the appropriate supervisor. QUALIFICATIONS: MEDICAL REQUIREMENTS:
All Contractor's personnel are required to furnish evidence
of Tuberculosis (TB) screening; a negative Purified Protein
Derivative (PPD) (results must be within one year and/or chest
x-ray (results must be within one year). Upon request by the
VA, Contractor may be required to submit evidence of medical
screening. LANGUAGE PROFICIENCY: Contractor's personnel must
be proficient in reading, writing and speaking the English
language, The contractor personnel must effectively and clearly
communicate verbally and in writing. Spanish speaking personnel
may be required in certain geographic areas. COMPUTER LITERACY:
Contractor's personnel must possess the ability to type a minimum
of 45 words per minute typing will be in VA VISTA menu driven
database on Pentium 486 or 586 computers. CUSTOMER SERVICE
SKILLS: Contractor's personnel must be chosen on the basis
of their customer service skills. Staff must speak clearly
and enthusiastically, be polite, cordial, patient and listen
attentively to the individuals interviewed. Courteous and professional
treatment of the veteran and or family members is a primary
concern. The VA will furnish all tools, equipment, and supplies
necessary for the performance of required tasks. All work performed
by the Contractor's employees will be monitored by each VA
Medical Care Cost Recovery Service representative for accuracy
and completeness. This action must not be interpreted as the
supervision of contract's employees by the VA. CONTRACTOR REQUIREMENTS:
The Contractor shall ensure that all employees working under
this contract are aware of and comply with VA regulations regarding
patient confidentiality, due process, the Freedom of Information
Act and the terms and conditions of the Privacy Act of 1974.
Any individual making unauthorized disclosure may be criminally
liable for violations of the act. The Contractor will assure
that data is directly, accurately and completely entered into
the VA database and no "double-entry" of information takes
place. The Contractor, not the VA, must recruit, test, hire,
train, assign, pay, provide benefits and leave to the individuals
performing the required tasks and, as necessary, address performance
problems, discipline and terminate its employees. Among other
employer obligations, the Contractor is responsible for payroll
deductions, and payment of income taxes, social security (FICA),
unemployment insurance, workers compensation and shall provide
the required liability insurance and bonding. Prohibitions
on Employer-Employee Relationships: No employer-employee relationship
is created by any contract resulting from this solicitation.
Services furnished by the contractor shall be performed by
the contractor's employees and shall not be considered or treated
as Federal employees for any purpose; shall not be regarded
as performing a personal service, and shall not be eligible
for civil service employee benefits, including retirement.
Contractor employees will attend orientation not to exceed
one day to be provided by the Department of Veterans Affairs.
TIME AND ATTENDANCE: Contractor is responsible for providing
a method for time and attendance. At the end of each invoicing
period, the Contractor will provide documentation showing the
number of hours worked by the employee. This documentation
will be provided to the MCCR representative for verification.
PAYMENT: Payment will be made on a monthly basis in arrears,
upon submission of a proper invoice, which has been verified
by the VA Medical Center. Invoice must include: Employees name
and Period of coverage. The Department of Labor Wage Rate Determination
being used for this quotation is No. 94-2111 Revision No. 12
dated 6/1/98. PAYMENT WILL BE MADE MONTHLY IN ARREARS. 6. The
following FAR provisions apply to this solicitation: 52.212-1
Instructions to Offerors - Commercial. All offerors are to
include, with their proposal, a completed copy of provision
52.212-3 Offeror Representations and Certifications - Commercial
Items. The following FAR clauses apply to this acquisition:
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, along with
the following additional FAR clauses, cited in clause 52.212-5:
52.203-6 Restrictions on Subcontractor Sales to the Government,
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C. 637 (d) (2) and
(3)); 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.225-19, European Union Sanctions
for Services (E.O. 12849), 52.239-1, Privacy or Security Safeguards
(5 U.S.C..552a), 52.222-41, Service Contract Act of 1965, As
amended (41 U.S.C. 351, et seq.), 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). 52.222-43, Fair Labor Standards Act and Service Contract
Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). The following FAR
clauses and provisions are added by addendum: 52.217-8 Option
to extend Services; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.232-22 Mandatory Information for Electronic
Funds Transfer Payment; 52.242-13 Bankruptcy; 52.242-15 Stop-Work
Order; 52.232-18 Availability of Funds; 52.243-1 Changes, 52.219-6
Notice of Total Small business set aside. The following VAAR
clauses and provisions are added by addendum: 852.270-1 Representatives
of Contracting Officers; 852.270-4 Commercial Advertising.
Award will be based on price and past performance. In accordance
with FAR subpart 9.104-1, each offeror is required to provide
information on a reasonable number of recent and relevant contracts
for the same or similar items, as well as the offerors primary
financial institution, to include contract numbers, points
of contact, telephone numbers and any other relevant information
which will be used by the Contracting Officer to make a responsibility
determination about a prospective offeror. FAR provision 52.213-3
Offeror Representation and Certification - Commercial Items,
shall be completed and submitted with the proposal The VA intends
to award a single contract and reserves the right to make multiple
awards if in the Government's best interest. The contract base
period will be for fifty four hundres (5400) hours, with the
possibility of one (1) option to extend the time for another
fifty four hundred (5400) hours, not to exceed ten thousand
eight hundred (10,800) hours. The period of acceptance for
quotations is 30 calendar days. The closing date for all proposals
is September 9, 1998 at 2:00pm local time. Offers in original
and two copies should be sent to: Contracting Officer (04B),
VA Medical Center, Room 2C-260, 7305 N. Military Trail, West
Palm Beach, FL 33410.
CITE: (W-224 SN236222)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: R--EFFECTIVENESS OF ELECTRICAL ENGINEERING EDUCATION
INITIATIVE
SOL F0561199Q0092
DUE 082898
POC Diana Myles-South 719-333-4899
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. Offerors must comply with all instructions in
FAR 52.212-1 with submittal of offer. This solicitation is
issued as a Request for Quote. Solicitation Number is F0561199Q0092.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-6. The Standard Industrial Classification Number is 8732
and the applicable size standard for this proposed acquisition
is $5.0 million. This is a 100% Small Business Set-Aside. Offerors
responding should indicate whether or not they are small business,
small woman-owned business, small disadvantaged business or
8(a) business in accordance with the referenced SIC Code.
Line item 0001 - Non-personal service to conduct research to
determine effectiveness of electrical engineering education
initiatives at the Air Force Academy for the Period 1 Oct 98
- 31 May 1999 IAW the following Statement of Work. QTY 8 MO
- UNIT PRICE____________TOTAL PRICE_______________ General:
The Department of Electrical Engineering, United States Air
Force Academy, requires a Senior Executive Technical and Educational
Analyst to consult with the Professor and Head, Department
of Electrical Engineering on the following department programs:
Evaluation of the core Communications Signals and Systems electrical
engineering program; Evaluation of the department's Communication
and Electromagnetics Educational Program for electrical engineering
majors; Evaluation of the department's Unit Self Assessment
program; Evaluation of the Computer Engineering major curriculum;
Evaluation of the department's preparation for Accreditation
Board for Engineering and Technology (ABET) 2000 accreditation
visit; and Executive level feedback to the department's professor
and head on department's program effectiveness. II. Specifics.
The Senior Executive Technical and Education Analyst (SETEA)
will hold a Ph.D. in Electrical Engineering and have extensive
experience in electromagnetics, wireless communications, computer
software specification and development, teaching, department
administration, accreditation practices and procedures, and
executive level educational leadership. The SETEA will evaluate
the department's core Communications Signals and Systems electrical
engineering program. This must include a careful evaluation
of topic relevancy, topic coverage, depth of coverage, and
topic sequencing. As part of this evaluation the SETEA will
instruct one section of the EE215 Electrical Signals and Systems
course during the fall 1998 semester. The SETEA will report
findings to the department curriculum committee for possible
action in December 1998. The SETEA will teach one section of
the EE215 Electrical Signals and Systems course during the
spring 1999 semester to evaluate curriculum committee initiated
course revisions. The SETEA will evaluate the department's
communication and electromagnetics educational and research
programs for electrical engineering majors. This must include
a careful evaluation of topic relevancy, topic coverage, depth
of coverage, topic sequencing, and research goals. Furthermore,
the SETEA will provide technical assistance and teach communication
topics as part of these evaluation activities. The SETEA will
report findings to the effected course director(s) and the
department curriculum committee for possible action. The SETEA
will evaluate the department's Unit Self-Assessment (USA) program.
Specifically, the SETEA will evaluate the USA for relevancy,
applicability, usefulness, strength, and weaknesses. The SETEA
will report findings to the department's USA coordinator for
action. The SETEA will evaluate the computer Engineering major
curriculum. This must include a careful evaluation of topic
relevancy, topic coverage, depth of coverage, topic sequencing,
and educational goals and objectives. The SETEA will evaluate
the department's preparation for Accreditation Board for Engineering
and Technology (ABET) 2000 accreditation visit. The criteria
for accreditation have significantly changed since the department's
last accreditation visit. The SETEA will evaluate the department's
preparation activities for the upcoming ABET visit and report
directly to the department head on recommendations for action.
The SETEA will provide executive level feedback to the department's
professor and head on department's program effectiveness. The
SETEA will report directly to the department head on recommendations
for action. III. Deliverables: The following deliverables are
required during the course of this contract: The SETEA will
provide a monthly report to the department head on progress
made on each activity described in II.a. through II.e. above;
The SETEA will report findings to the department curriculum
committee for action no later than 1 December 1998 as described
in II.a., II.b., and II.d. above-A final report will be provided
to the department head not later than 15 May 1999; The SETEA
will provide an in-progress report no later than 1 December
1998 on ABET 2000 review activities to the department head.
A final report will be provided to the department head no later
than 15 May 1999; The SETEA will provide executive level feedback
to the department head on a monthly basis on department programs.
IV. Base of Operations: The Senior Executive Technical and
Educational Analyst will work out of an office in the Department
of Electrical Engineering and in scheduled classroom and laboratories.
V. The Senior Executive Technical and Educational Analyst will
be the sole contractor; Minimum Senior Executive Technical
And Educational Analyst requirements: Available 1 Oct 1998-31
May 1999; Executive level Air Force Educational leadership
experience; Air Force engineering experience; Industrial experience;
Communications and electromagnetics expertise; Ph.D. in electrical
engineering; Software development expertise; College level
engineering teaching experience; Engineering education program
assessment experience. VI. Final SETEA selection will be based
on resume review and possible personal interview. Resumes should
include at a minimum all items defined in V. above. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial, addenda, acceptance time
period of 70 days. The following additional FAR provisions
and clauses apply: 52.212-2, Evaluation-Commercial Item, 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) Technical acceptable; 2) Past Performance;
and 3) Price. Technical acceptable is considered the most important.
Technical acceptable will be evaluated based on their resumes.
To be technically acceptable the item shall meet the Government's
specifications. Past performance is considered more important
than price. Past performance will be evaluated to ensure satisfactory
business practices and timely performance. Price will be considered
as the least important factors. Price will be evaluated to
determine its fairness, completeness, and reasonableness as
it relates to the items offered. 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. 52.212-4, Contract
Terms and Conditions -Commercial Items. 52.212-5, Contract
terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, to include clauses 7, 8, 9, and 10.
DFARS 252.204-7004, Required Central Contractor Registration,
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7036,
North American Free Trade Agreement Implementation Act (AltI),
and 252.232-7009 Payment by Electronic Funds Transfer (CCR).
Offers are to be received at the Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315,
no later than 3:00 P.M. Mountain Daylight time on 28 Aug 98.
The Government intends to evaluate offers and make award without
discussions; however, this does not preclude the government
from having discussions if it is in the best interest of the
Government to do so. Contact Diana Myles-South, Contract Specialist,
719-333-4899 or Marlene Kleckner, Contracting Officer, at 719-333-2794.******

CITE: (W-224 SN236237)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY TECHNICAL DISCIPLINE ANALYSIS SERVICES
SOL P-CHI_00291
POC Preston Brown, Contract Specialist, at 312/886-2760 ext.
2508
DESC: This is a RFQ solicitation for Multifamily Technical Discipline
Analysis services for the State of Ohio, which includes HUD
Offices in Cincinnati, Cleveland and Columbus. Work involves
the review and analysis of Achitectural plans for technical
adequacy and conformance with HUD's Minimum property Standards,
local codes and standards. Travel to the project site is generally
required. The contract period is for one year with two-one
year options to extend the term of the contract. This contract
is being solicited using the Simplified Acquisition Procedures
and its value Shall Not Exceed $5.0 million. See Number Note
1. The Standard Industrial Classification (SIC) Code for this
procurement is 7389. All responsible sources may submit written
requests to the above address. No telephone requests.E mail
requests may be submitted to Preston Brown_@hud.gov. (Use
Underscore Key). This solicitation may also be download from
the HUD's Internet Home Page at http:www.hud.gov.cts/ctsoprty.
html. Potential Bidders who download copies of the solicitations
from HUD's Home Page will not automatically receive any amendments
to those solicitations You are advised to check back freqently
to see if HUD has issued any amendments to the solicitation
you have obtained. The solicitation will be issued on or
about 15 days from the date of this notice and submission will
be due on or about 20 days.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Preston Brown_hud.gov.
EMAILDESC:
CITE: (W-224 SN236270)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--COURIER SERVICES FOR OUTLYING BRANCH CLINICS LABORATORY
TESTS
SOL N00168-99-Q-3008
DUE 082098
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center (NNMC) has consolidated
routine clinical laboratory test services from three outlying
sites in New Jersey and Pennsylvania. The period of performance
shall be 01 Oct 98 thru 30 Sept 99. This consolidation requires
courier services to pick up specimens and transport them back
to the NNMC Bethesda, MD on a daily basis. This courier service
will be responsible for the consistent and reliable system
of transportation for the same day pick up and delivery of
specimens on a routine daily basis. The Government will select
the offer which provides the greatest value to the Government.
The Government reserves the right to make an award without
discussion and/or negotiations. No telephone calls will be
accepted concerning this requirement. Solictation packages
will be available until close of business 20 Aug 98, by fax
to (301) 295-0286. The estimated date of award shall be 27
Aug 98. All responsible sources may submit an offer which shall
be considered. This acquisition is set forth in the Simplified
Acquisition Procedures(SAP). Award will be made in teh form
of a government purchase order and will be contingent on the
availability of FY99 funding. See Note 1.
CITE: (W-225 SN236423)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-51978
DUE 083098
POC Jerry Brady/912-926-3018/Fax 912-926-7214
DESC: Synopsis: This solicitation is for Engineering Services
applicable to the AN/ALQ 172(V) for updating specific agile
radar threat modes. CLASSIFIED. Contractor must have classified
storage capability. This acquisition does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. The approximate
issue date will be 30 Aug. 98 with the approximate response
date of 29 Sep. 98. No telephone requests. Only written or
faxed requests directly from the requester, are acceptable.
Request solicitation from Jerry Brady, WR-ALC/LNKB, 265 Perry
St, Robins AFB GA 31098-1607, Telephone 912-926-3018, FAX 912-926-7214.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 8711. Authority
10 USC 2304 (c) (1), Justification: Supplies or Services required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. To: ITT Avionics, Clifton, NJ 07014 and
Georgia Tech Research Corp., Atlanta, GA 30332. No telephone
requests will be accepted. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source 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.
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. If concerns are not satisfied
by the contracting officer, an ombudsman has been appointed
(James Grant, Chief, Contract Policy Division, 912-926-2604).
For assistance in interpreting the CBD announcements, please
see the CBD Reader' Guide. See Note(s) 26, 22.
CITE: (W-225 SN236447)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
7****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-225 SN236481)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL GUIDELINES FOR HEALTH CARE PROFESSIONALS
ON FAMILIES IN BEREAVEMENT
SOL HRSA-98-MCHB-75A
DUE 083198
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Association
of Social Workers, 750 First Street, NE, Washington, DC 20002-4241.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purposes of this procurement
are to develop a document on National Guidelines for Health
Care Professionals on Families in Bereavement and to implement
activities to assist in meeting the Emergency Medical Services
for Children (EMSC) 5-Year Plan objectives. The contractor
shall participate and report on EMSC Partnership for Children
meetings and report on dissemination activities; develop two
background briefing papers on 1. Emotional Effects of Sudden
Death of Children on Families and Health Care Providers and
2. Family Centered Care Approaches of Families Following Child
Death; convene a panel of experts to develop national guidelines
on bereavement for families in the emergency department; and
prepare a draft and final report and a journal article on National
Guidelines for Health Care Professionals on Families in Bereavement.
The National Association of Social Workers is deemed the
only responsible source capable of providing the required work
and services. The period of performance is twelve months. A
Justification for Other than Full and Open Competition is on
file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-225 SN236486)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DEVELOPMENT OF CD-ROM
SOL 87-8-626
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Ivation Datasystems, 265 Carling Avenue, Ottawa,
Ontario Canada to develop a CD-ROM for the Census Bureau's
American Community Survey. The purpose of the CD-ROM is to
deliver 1996 and 1997 American Community Survey data to Census
Bureau customers in a format that provides easy access to the
data and documentation about the survey and the ability to
manipulate tables, create tables from extracts, display data
in charts and maps and save data into other programs for further
research. Interest parties may identify their interest and
capabilities in response to this requirement no greater than
15 days from the published date of this announcement to the
above address. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-225 SN236541)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TEMP. DATA ENTRY/WORD PROCESSING CLERKS
SOL RFQ 548-98-SB-19
DUE 090998
POC Suzanne Byrne 561-8826508 or Donna Nelson 561-882-6510
DESC: Delete the following clause: 52.242-15 Stop Work Order
Amend the following clauses: 52.243-1 Changes to: 52.243-1
Alt. 1 Changes 52.232-22 to 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment Add the following clauses:
52.203-10 (JAN 1997) Price or Fee Adjustment for Illegal or
Improper Activity 52.219-14 (DEC 1996) Limitation on Subcontracting
52.222-37 (APR 1998) Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era
CITE: (W-225 SN236595)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODEL GERIATRICS/CHIROPRACTIC CURRICULUM IMPLEMENTATION
SOL 98-BHPR-257571(MJS)
DUE 082898
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Palmer College
of Chiropractic, 741 Brady Street, Davenport, Iowa 52803 to
implement the Model Geriatrics/Chiropractic Curriculum (Model
Curriculum) developed by Palmer College in 1997 to enhance
training of chiropractic students in the field of geriatrics
in colleges of chiropractic across the country. The period
of performance is 12 months. This announcement is for information
only. A Justification for Other Than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Notes 22 and 26.
CITE: (W-225 SN236627)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: R--POLLUTION PREVENTION PROGRAM
SOL F0260498Q0654
DUE 090298
POC POC Mr. Conrad Howard, Contract Administrator (602) 856-3442
ext 269, Mr. Al Zero, Contracting Officer (602) 856-3432
DESC: The Objective of this contract will be to provide a comprehensive
planning tool for multi-media pollution prevention involving
all facets of the installation and the implementation of this
planning tool. New processes, procedures, equipment and initiatives
that reduce or eliminate pollution to the environment must
be explored. In addition initiatives and projects dealing with
affirmative procurement, energy conservation, alternative fuels
and new and expanded recycling markets must be identified,
and evaluated for implementation at Luke. The Contractor will
perform a pollution prevention Opportunity Assessment (OA)
for Luke AFB. The information gathered from this assessment
shall be used to prepare a Management Action Plan (MAP) and
a Pollution Prevention Plan (P2Plan) in accordance with the
format established by the Arizona Department of Environmental
Quality. The contractor shall also assist the 56 CES/CEV in
the implementation of the MAP and P2Plan. This requirement
is a 100% set-aside for small businesses. Solicitation packages
will be issued by electronic means only by downloading the
packages from the AETC Homepage at www-contracting.aetc.af.mil/cgi-bin/saaetc
in the business opportunities section for services. Any amendments
resulting from this solicitation will also be posted on the
same site. Checking site periodically until quotation due date
will provide the most up to date information on this solicitation
. Any questions may be directed to Mr. Conrad Howard at (602)
856-3442 ext 269 or e-mailed to howardc@lukgate1.luke.af.mil.
A Central Contractor Registration (CCR) source list has been
established by the Department of Defense. It provides worldwide
visibility of sources to government buyers and finance officers
for the purpose of streamlining contract awards and payments.
If you are not registered with the CCR your firm will be unable
to receive a contract award. To register, you may call 1-888-CCR-2423
to obtain the registration package.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/saaetc
LINKDESC:
EMAILADD: howardc@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-225 SN236629)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: R--OPERATION OF A POSTAL SERVICE CENTER AT TYNDALL AFB
FL
SOL F0863799QX036
POC SSgt Kevin Warren, (850) 283-8633
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR part 13 for the purchase
of services as indicated below. Quotes are being requested.
This solicitation is for a firm fixed price purchase order
to provide Postal Service Center (PSC) operation in a Government
furnished facility on Tyndall AFB Fl. The period of performance
is: Basic Year 1 Oct 98 30 Sep 99, Option Year One, 1 Oct 99
30 Sept 2000, Option Year Two, 1 Oct 2000 30 Sept 2001. This
is a 100% set-aside for small business concerns under the standard
industrial classification code 7389; the size standard is annual
income being less than $5 Million. The non-personal services
required include but are not limited to all labor, equipment,
materials and supervision needed to perform receiving, processing,
distributing, and directorizing mail; managing receptacles;
and providing customer service. All services shall be performed
in accordance with the Performance Work Statement, the USPS
Domestic Mail Manual and all applicable instructions and manuals.
The Government will furnish facilities and equipment that includes
a mail room and office space; office furniture; phone, and
computer system. The Government intends to award a purchase
order to the responsible offeror who represents the best value
to the Government considering recent and relevant past performance
and price. The solicitation package will be available approximately
27 Aug 98 and may be downloaded by accessing the AETC business
opportunities-local large dollar services site at the following
web address: http://www-contracting.aetc.af.mil. If access
to the solicitation through the web site cannot be obtained,
you may request in writing that a copy be provided at the site
visit. A site visit is tentatively scheduled for 11 Sept 98
at 1000. Please contact this office in advance to confirm attendance
and obtain directions. The closing date for receipt of quotations
is 18 Sept 98 at 1500 CST. All dates are estimated. Prior to
receiving any contract award, contractors must be registered
in the Central Contract Registration (CCR) in accordance with
DFAR clause 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION.
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).
To confirm site visit attendance, or for more information contact
SSgt Kevin Warren at (850) 283-8633. You may also respond via
email to kevin.warren@tyndall.af.mil
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: kevin.warren@tyndall.af.mil
EMAILDESC:
e-mail
CITE: (W-225 SN236674)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR CONDUCTING AN INVENTORY
OF THE POST-1800 HISTORY OF MEDICINE DIVISION PRINTED WORKS
COLLECTION
SOL RFQ NLM 98-075/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure assistance in: (1) conduct an inventory of the post-1800
History of Medicine Division (HMD) printed works collection
approximately 85,500 online records for items which were printed
after 1800 and which are housed in the HMD stacks; (2) check
a printout of records (excluding History of Medicine Reference
Collection, Journals, Dissertations, and Pamphlets) against
the volumes on the shelves in the HMD stacks and annotating
the printout with item-specific information; (3) identify missing
titles, titles which have been misshelved, and titles for which
there are no existing online records. Substantial experience
with similar projects in a library setting is required, as
well as thorough knowledge with the NLM classification schedule
is required. Previous experience with NLM online systems is
highly desirable. Request for Quotations (RFQ) Number NLM 98-075/UHP
will be issued on or about September 3, 1998. Copies of the
RFQ may be obtained by writing to the National Library of Medicine,
Office of Acquisitions Management, 8600 Rockville Pike, Building
38A, Room B1N20, Bethesda, Maryland 20894, Attention: Uyen
H. Phuong, Lead Purchasing Agent. Fax requests will NOT be
accepted. The period of performance is anticipated for one-year,
beginning on or about September 28, 1998 and expire on or about
September 27, 1999. All responsive and responsible sources
may submit a proposal which will be considered by the National
Library of Medicine.
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-225 SN236692)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--OVERSEAS ATTORNEY ADVISORS FOR WTO/GATT ACCESSION
SERVICES
SOL 52-SAAA-8-00099
POC Tim Brinkley, 202-482-2400
DESC: This is a modification to advertisements that appeared
in the Economist, May 30 and June 6, 1998. The Commercial Law
Development Program (CLDP) of the U.S. Department of Commerce
(DOC) seeks experienced attorneys and economists to serve as
advisors to Trade and Foreign Economic Relations Ministries
of foreign governments. At this time, CLDP expects to place
advisors in Russia and Moldova. Resident advisors will be stationed
in the country of their assignment for one year with an option
to extend for up to one additional year. Resident advisors
will provide technical assistance to Russia and Moldova with
respect to GATT/WTO and other trade policy issues, and will
plan and coordinate related supplemental technical assistance
and workshops to be conducted by CLDP. Candidates from both
public and private sectors will be considered. Selected advisors,
if not presently U.S. Government (USG) employees, will be awarded
a firm-fixed price personal services contract. Salaries will
be commensurate with those of USG officials with comparable
responsibilities and are negotiable upon salary history and
in accordance with USG regulations. The maximum base salary
is GS15/10 (currently $101,142.00). "Salary" is considered
to include the base salary, post allowance, and post differential.
Medical insurance may be reimbursed up to a maximum of 80 percent.
Respondents should have significant practical experience in
GATT/WTO issues with an emphasis on accession and compliance,
outstanding managerial and interpersonal skills, and knowledge
of the political and economic conditions of the assigned country.
Significant experience in public and private sector policy-oriented
work and overseas experience are highly desirable. U.S. citizenship
and a JD or Master's degree in economics or a related field
are required. In order to be considered for these positions,
applicants must have a minimum of three years of legal and/or
economics experience in the area of GATT/WTO with an emphasis
on accession or compliance. Respondents who do not meet this
minimum mandatory requirement will not be evaluated further.
Respondents who meet the minimum requirement will be further
evaluated on the following criteria: 1) the nature, quality,
relevance and length of their GATT/WTO experience and expertise;
2) Applicant's teaching or public speaking experience and demonstrated
ability to successfully plan, schedule, and manage conferences,
symposia, and seminars; 3) Familiarity with the region's current
economic and political conditions and knowledge of the local
language; and 4) Experience in legal reform, transnational
transactions, or technical assistance. Criterion 1 will account
for 70% of the evaluation of the respondent's application.
Criteria 2 through 4 are equal in importance. Highly ranked
applicants will be contacted for interviews. Applicants for
Moldova must be ready to begin work on or about October 1,
1998, and applicants for Russia on or about January 1, 1999.
Applicants should submit a cover letter specifying their areas
of technical expertise, the position(s) for which they wish
to be considered, and a resume to: U.S. Department of
Commerce, 1401 Constitution Ave., NW, Commercial Law Development
Program/Mail Stop: 5876, Attn: Resident Advisor Program, Washington,
DC 20230. The entire application, including cover letter, shall
not exceed six pages. Facsimile submissions may be sent to
(202) 482-3244. Applications for the advisor positions must
be received by close of business August 30, 1998. Applicants
should clearly state the country they wish to be considered
for in the "Subject" line of the cover letter. Applicants wishing
to be considered for both positions should clearly state that
preference in the "Subject" line. Application materials will
not be returned. Successful applicants will be required to
adhere to CLDP conflict of interest and standards of conduct
guidelines. Filling of position will be subject to funding
availability.
CITE: (W-225 SN236713)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: R--CHILD DEVELOPMENT CARE
SOL DABT57-98-R-0007
DUE 041098
POC Contract Specialist D. SUZANNE TRAGESSER (757) 878-2507 (Site
Code DABT57)
DESC: Solicitation DABT57-98-R-0007 published 01/21/98 in the
CBD is modified to withdraw the Small Business Set Aside. The
amended solicitation will be available 31 AUG 98. There is
a $14.00 non-refundable charge for the first copy of the solicitation
and $8.00 non-refundable charge for each additional. To order
make a company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, ATTN, BID Spec Desk, Bldg
655, Ft. Eustis, VA 23604. Do not combine payments for other
solicitations on the same check. CD format is available for
$11.00 each. Please indicate the number of copies desired,
point of contact, business size, phone and telefax numbers.
Only written requests for this procurement will be honored.
Call the Print Plant, (757)878-4542, for the status of your
order.
CITE: (I-225 SN236724)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A CLOSE-OUT ACTION PLAN FOR THE 1995 FACULTY
DEVELOPMENT PROGRAM
SOL 98M002849
POC Larry Pope, Contracts Specialist, 301-443-8826, Mariann P.
Mink, Contracts Officer
DESC: The Center for Substance Abuse Policy/SAMHSA through the
Program Support Center, General Acquisitions Branch intends
to award a 6 month sole source Simplified Acquisition to Hinton
Hoytt & Associates to develop a close-out action plan for
the 1995 Faculty Development Program to include a dissemination
strategy for the findings and marketing strategy for promoting
the visibility of the programs goals and objectives. Situation
analysis will be conducted, assessing the level of knowledge,
attitudes, and committed involvement of 1995 Faculty Development
Program grantees. Develop a marketing strategy to support
the overall goals of the Faculty Development Program. Develop
a public information campaign which will promote the benefits
and impact of the Faculty Development Program, and mobilize
broad-based support of the delivery of comprehensive services
to prevent substance abuse. Develop products on Faculty Development
Program and dissemination strategies for participating institutions
as a means of facilitating increased collaboration and information
sharing. Anticipated award date is August 28, 1998. No solicitation
will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-225 SN236758)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ADVERTISING SERVICES
SOL RFQ 80195
POC Darlene W. Robinson, Contract Specialist, (202)324-9220
DESC: This action was originally publicized in the CBD dated
8/3/98. The purpose of this modification is to revise the Statement
of Work (SOW) to add that "the Contractor's facility shall
be located within the Washington Metropolitan area, i.e., Suburban
Maryland (Baltimore County), Northern Virginia, and Washington,
DC,". All other information publicized in the original synopsis
is correct.
CITE: (W-225 SN236782)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--PROJECT MANAGEMENT FACILITATION SERVICES
SOL 14-8-1850
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to ESI International, 4301 Fairfax Drive, Arlington,
VA 22203 to provide the following services: (1) provide consultation
on and review plans for facilitation on Census Bureau project
management pilots; (2) provide co-facilitation and mentoring
services; (3) participate in the design and execution of an
evaluation effort for the pilot. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-225 SN236837)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT
WITH SUQUAMISH TRIBAL FISHERIES DEPT.
SOL WASC8-1682
POC Randall Brown (206) 626-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole-source contract with
the Suquamish Tribal Fisheries Department for the National
Marine Fisheries Service (NMFS). Purpose of proposed contract
is to provide fish culture work to determine effects of controlled
inbreeding of chinook salmon on survival, development, age
structure, and other aspects of the life history. The Suquamish
Tribe has been collecting size, growth, and mortality data
on 1994 chinook hatchery salmon since they were developed as
embryos in 10/94. Proposed contract is part of the captive
broodstock research developed between NMFS and the Suquamish
Tribe. Sources responding to this notice must do so within
15 days from the date of this publication and indicate qualifications
and experience in this particular field. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-224 SN236241)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: R--PANEL MEMBERS FOR TRAINING AND SIMULATION IN A MILITARY
INTELLIGENCE ENVIRONMENT
SOL 070&&&-9808-0001
POC CPT Daniel J. Barrios, or LTC Cypher-Erickson at tel: (520)
533-3630 (Site Code DABT63)
DESC: The U.S. Army Intelligence Center and School, Fort Huachuca,
Arizona, will hold a Military Intelligence (G2) conference
for Army-wide participation. The conference will take place
in Fitch Auditorium, Alvarado Hall, Ft. Huachuca during the
period 31 August through 3 September, 1998. Panel members for
Training and Simulation in a Military Intelligence Environment
are sought. Participants must be recognized experts in Army
Military Intelligence Training and Simulation. Proposed panel
members must have public speaking capabilities. A security
clearance permitting access to TS/SI information is required.
The conference will cover all aspects of electronic simulation
using the latest computers and equipment. Proprietary information
will not be addressed. Army procurement sensitive information
will not be addressed. Individuals must pay their own travel
and lodging expenses. No Army funding is available to compensate
panel members. Corporate panel members will not use their role
as panel members to pitch their company's products. Proposed
panel members should transmit their resumes and security clearance
information by facsimile transmission to LTC Cypher-Erickson
or CPT Barrios at (520) 533-5566. Panel members must be approved
for participation in advance by the conference Director. The
determination of whether a corporate employee will be invited
to participate as a panel member will be at the sole discretion
of the Army's conference Director. Panel members will not be
permitted to attend the entire conference, only the panel on
which they will serve. Panel participation will be required
from 1100 hours to 1200 hours, 1 September. Telephone number
for further information is (520) 533-3630.
CITE: (I-225 SN236722)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: S--DEODORIZING SYSTEM
SOL RFQ 673-21-99
DUE 091498
POC Debra Dodson (813) 972-7588
DESC: This is a combined synopsis/solicitation for commercial
services 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 is issued as a Request for
Quote (RFQ) 673-21-99. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. Contractor to furnish full service
Deodorizing System to clean, reduce bacteria, and deodorize
through constant cleaning, as well as, accomplish odor elimination
at the source. Product must be biodegradable. All fluids used
during the duration of this contract requires VA approval.
Services to be provided at the VA Outpatient Clinic, 5201 Raymond
Street, Orlando, FL 32803. Quotations shall be based on 204
odor causing sources (toilet bowls and urinals). Deodorizing
system offered shall be owned and fully maintained on a monthly
basis by the successful offeror. Quotation shall contain adequate
technical information to describe system's features and odor
eliminating abilities. Contractor's representative shall sign
in and out with assigned VA representative upon each service.
Pricing shall be listed as follows: Base Year: Monthly cost
for the period of 10/1/98 through 9/30/99. Option Year 1: Monthly
cost for the period of 10/1/99 through 9/30/00. Option Year
2: Monthly cost for the period of 10/1/00 through 9/30/9-01.
Option Year 3: Monthly cost for the period of 10/1/01 through
9/30/02. Option Year 4: Monthly cost for the period of 10/1/02
through 9/30/03. The SIC code is 7349. The following Provisions
and Clauses apply to this solicitation and can be located at
http://www.arnet.gov/far/ 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4 Contract Terms and Conditions
- Commercial Items; and 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders - Commercial Items
to include all additional applicable FAR clauses cited in clause.
Department of Labor Wage Determination No. 94-2123, Revision
#8, dated 6/30/97 applies to resultant contract. Offerors shall
include, with quotation, a completed copy of the provisions
at 52.212-3 -- Offeror Representations and Certifications -
Commercial Items. Quotations are due 9/14/98 by 4:00 p.m.,
local time and shall be submitted to the James A. Haley Veterans'
Hospital, ATTN: Debra Dodson (90C), 13000 Bruce B. Downs Blvd.,
Tampa, FL 33612. This procurement is subject to the availability
of FY-99 funds.
EMAILADD: Debra.Dodson@med.va.gov
EMAILDESC:
CITE: (W-224 SN236200)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: S--MESS ATTENDANT SERVICES AT KANSAS AIR NATIONAL GUARD
SOL DAHA1498Q9901
POC Point of Contact - BILL PHILLIPS, BUYER,316-687-7649, CONTRACTING
OFFICER, GREGORY E. HENNES, 316-687-7676
DESC: Furnish all supervision, personnel, equipment, transportation,
material, training and other items and services necessary to
perform mess attendant services at the KANSAS AIR NATIONAL
GUARD Dining Facility (bldg 35) at McConnell AFB, Kansas (Wichita,
KS) during Unit Training Assemblies (UTA's)(2 days a month)
for the basic period of 98 Oct 01 through 99 Sep 30 with two
one year options, in accordance with the Performance Base Statement
of Work (SOW), except any specified Government Furnished Services.
An expression of interest in this acquisition is due 30 Aug
98. The written solicitation anticipated issue date is 1 SEP
98 with an estimated closing date of 15 SEP 98, with an estimated
award date of 22 SEP 98, subject to availability of Fiscal
Year (FY) 99 funds. Prospective offerors shall be able to submit
information pertaining to: (1) Technical approach in which
the offeror must clearly demonstrate the ability to satisfy
the SOW requirement; Personnel experience and performance requirement;
capability to meet delivery requirements; and (2) Past Performance
which the offeror shall submit a list of all government or
commercial contracts that were completed in the last three
years. If a significant portion of the work to be performed
is proposed to be accomplished by a subcontractor of the offeror,
three customers of the proposed subcontractor shall be submitted.
The Standard Industrial Code is 5812 and the Size Standard
is 15.0 Million. "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 agency.
NOTE: Please submit your company's cage code, tax identification
number, Duns number, and solicitation number when submitting
a request for quote package. In addition, all replies to this
notice must be in writing to include a point of contact, phone
number, fax number, and mailing address and e-mail address
(if applicable). Facsimile request will be accepted. Fax number:
(316) 687-7925.
CITE: (W-224 SN236244)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL M67443-99-Q-0001
DUE 092898
POC Gayle Williams, Contract Specialist, (816)843-3712
DESC: Provide laundry and dry cleaning services at the Billeting
Facility, Marine Corps Support Activity, Richards-Gebaur Memorial
Airport, Kansas City, Missouri, for a base year from October
1, 1998, through September 30, 1999, and one option year. The
contractor will provide pickup and delivery service to the
facility. The solicitation is unrestricted, the SIC code is
7211, the size standard is 500 employees. The solicitation
will be issued on or about August 28, 1998 with a closing date
on or about September 28, 1998. Award will be based on price
and price related factors. Only written or telecopy requests
for the solicitation will be honored. Requests may be faxed
to (816)843-3717 or (816)843-3730. Funds are not presently
available for this contract. All responsible offerors may submit
an offer that will be considered by the agency.
EMAILADD: gmwillia@notes.hqi.usmc.mil
EMAILDESC:
CITE: (W-224 SN236248)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--LAUNDRY SERVICES FOR THE IHS, WINNEBAGO HOSPITAL,
JCT., HWY 77 & 75 WINNEBAGO, NE 68071
SOL RFQ-98-079
DUE 091898
POC Carol Johnson, Contract Specialist, 605/226-7572
DESC: This is a Firm Fixed Price, Non-Personal Service Contract
for the PHS, Indian Hospital at Winnebago, NE, Jct., HWY. 77
& 75, Winnebago, NE. Period of Performance will be from date
of award through 09/30/99 for the base year, option year one
(1) 10/01/99 through 09/30/2000, option year two (2) 10/01/2000
through 09/30/2001. All requests shall be made in writing or
telefax 605/226-7669. RFQ-98-079 will be available approximately
15 days after publication. This is a Small-Business Set-Aside.

CITE: (W-224 SN236285)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--REMOVE OILY WATER FROM TANK
SOL SB3100-98-T-0037
DUE 090498
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Officer 717-770-7107
DESC: The Defense Distribution Center has a requirement for necessary
labor and service to Remove Oily Water from a 900 Gallon Tank,
located at the North end of Bldg 404 and two 2000 gallon tanks
located at the north end of Bldg 505 in Mechanicsburg, PA.
Waste Oil will be picked up on a periodic basis (3-4 times
per year). This service is to start 1 Oct 98 through 30 Sep
99, with a 4 year option. This is set-aside for small business.
This request for quotation and the resultant contract award
are being processed in accordance with Simplified Acquisition
Procedures. A written quotation will be issed when a written
request is received in the contracting office. ALL CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER (CCR)
. All responsible small business concerns may submit a quotation
for the above request, which if received by 3:00 PM, ET on
Sep 4, 1998, shall be considered. Only fax quotes will be accepted
- FAX (717) 770-5689 or 5113.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-225 SN236433)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--CUSTODIAL SERVICES!!
SOL MDA946-98-B-A006!!
DUE 100198
POC Joyce A. Lofty, Contract Specialist, (703) 588-7142!!
DESC: Provide custodial services at Federal Office Building #2,
1301 Old Ridge Road, Arlington, VA. Services are required for
5 years (initial 12 month period with four 12 month options
to renew services). NO TELEPHONE REQUESTS WILL BE ACCEPTED,
but facsimile requests are acceptable,(703) 588-8418. This
procurement is 100% set-aside for small business firms.*****

CITE: (W-225 SN236458)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--COLLECT AND DISPOSE REFUSE AND GARBAGE
SOL SP3100-99-T-0050
DUE 091198
POC Connie Febus, Purchasing Agent 717-770-7107 or Merlene DuBose,
Contracting Officer 717-770-7107
DESC: This request at Defenses Distribution Center is to provide
necessary material and labor to collect and dispose Refuse
and Garbage from Family Housing at DDRe, New Cumberland, PA.
This service is to start 1 Oct 98 through 30 Sep 98 with 3
Option years. This is set-aside for small business. This request
for quotation and the resultant contract award are being processed
in accordance with Simplified Acquisition Procedures. A written
quotation will be issued when a written request is received
in the Contracting Office. All responsible small business concerns
may submit a quotation for the above request, which is received
by 3:00 PM, ET on Sep 11, 1998, shall be considered, Oral or
faxed quotes will be accepted. Fax (717) 770-5689 or 5113.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-225 SN236467)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--AIRFIELD FACILITIES AND SUPPORT SERVICES
SOL DTCG84-98-R-7ABVOA
POC Margaret Turner, Contract Specialist, at 757-628-4115, or
John Kmecz, Contracting Officer, at 757-628-4108
DESC: The Coast Guard Maintenance and Logistics Command Atlantic
intends to award an airport services contract on a sole source
basis to St. Petersburg-Clearwater International Airport, Clearwater,
FL. This acquisition will provide the use of airfield runways,
taxiways, and ramp space for takeoffs and landings, and associated
support services such as fuel storage, utilities, and crash
fire and rescue services required by the Coast Guard Air Station
located at Clearwater, FL. The St. Petersburg-Clearwater International
Airport is deemed the only responsible source capable of providing
the required services. This announcement is for information
only and is not a request for proposals. No solicitation is
available. The proposed acquisition will be a follow-on contract
to ongoing contract DTCG84-94-C-7ABXX1.
EMAILADD: mturner@mlca.uscg.mil
EMAILDESC:
CITE: (W-225 SN236472)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--RECYCLING SERVICES
SOL 117-0553
DUE 092198
POC Barbara A. Eschels, (734)439-1511 ext.320, 3608 fax
DESC: (I)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 contitutes the only solicitation;
proposals are being requested & a written solicitation will
not be issued. (II)This solicitation is issued as a Request
for Quotation number 117-0553. (III)The solicitation document
& incorporated provisions and slauses are those in effect through
FAC 97-06. (IV)The SIC code for this solicitation is 4953.
The small business size standard is $6.0 million. (V)Item 1:
White paper bales, 5* bales**. Item 2:Cardboard bales, 30*
bales**. Item 3:Mixed Metals, 2* dumpsters***. Item 4: Mixed
Plastic Containers, 1* barrel****. Notes:(*) approximate quantities
per month. (**) bale size is 54"x 48"x 42". (***)30 cu.yd.
open top dumpster - supplied at no cost to the government.
(****)barrel weight is approximately 45 lbs. (VI)1. The open
top dumpster will be picked-up before 6 a.m. on the Tuesday
following the pick-up call. Due to security, allow 1/2 hour
for entering & departing the institution. An empty container
will be dropped off at the time of pick-up. 2. The contractor
will provide a clean semi-trailer, with a pull-up door & locking
latch on the door at no cost to the government. Pick-up between
7 a.m.- 2 p.m. Monday-Friday. 3.Fog, severe weather restrictions
or emergency status of the institution will delay pick-up until
the following day. 4.Under no circumstances will the government
be held responsible for any additional costs to the Contractor
which may occur due to interruptions in pick-ups due to fog,
severe weather, or security breaches. (VII)The FOB point shall
be destination. (VIII)Provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this solicitation. (IX)The award will be
made to the highest bidder for each item. Multiple awards are
anticipated. (X)A completed copy of the provision 52.212-3,
Offeror Representation & Certifications-Commercial Items, shall
accompany the offer. (XI)Clause 52.212-5, Contract Terms &
Conditions-Commercial Items, applies to this offer. (XII)Clause
52.212-5, Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
solicitation. (XIII)Clause 52.216-22, Indefinite Quantity,
applies to this solicitation. (XIV)N/A (XV)N/A (XVI)Offers
are due by the close of business (4:00 p.m. est) on Monday,
September 21, 1998. Mail offers to: Federal Correctional Institution,
Attn: Barbara A. Eschels, P.O.Box 9999, Milan, Michigan 48160.
Fax offers to: (734)439-3608. E-mail to: beschels@bop.gov.
(XVII)For Additional information contact Barbara A. Eschels
(734)439-1511 ext.320*****
CITE: (W-225 SN236528)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--WASTE REMOVAL
SOL 626-01-98
DUE 092598
POC Susan Hilley, 615-327-5312
DESC: Furnish all labor, equipment, and transportation for waste
removal/disposal at the Department of Veterans Affairs, 1310
24th Ave., S., Nashville, TN 37212. Furnish and install a 35-cubic
yard receiver container with self-contained compactor and hopper.
Contractor shall transport full container to the landfill,
dispose of waste, clean the unit and return empty container
to the medical center within two hours. Pick-ups shall be made
each Monday, Wednesday, and Friday between the hours of midnight
and 6:00 a.m. Contract shall include installation and maintenance
of the receiver container, compactor and hopper. Container
shall be installed and ready for use within fourteen calendar
days after contract award. Contract period will be 10-1-98
through 9-30-99 with four (4) 1-year options. Request for solicitation
must be in writing and sent to Contracting Officer (90C), Department
of Veterans Affairs, 1310 24th Ave., S., Nashville, TN 37212.
Requests for solicitation may be FAXed to 615-327-6351.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-225 SN236576)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--ROOF REPLACEMENT, AFRC, BROKEN ARROW, OK
SOL N62467-98-Q-0757
DUE 090298
POC Contract specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the solicitation will be accepted.
To order the package, request must be received by 3 September
1998 in writing and mailed to Southern Division, Naval Facilities
Engineering Command, Attn: Judy Freeman, Code 0231-JF, PO Box
190010, North Charleston, SC 29419-9010, or faxed to (843)
818-6316, Attn: Code 0231-JF. The Contractor shall furnish
all labor, transportation, equipment, materials, supplies,
supervision and management necessary to replace the roof at
the Armed Forces Reserve Center, Broken Arrow, OK. The work
involves removing existing gravel surfaced built up bituminous
roof, insulation, flashing and accessories down to the existing
structural roof deck, install basesheet, rigid insulation,
and a 3-ply Styrene Butadiene Styrene modified bitumen with
factory applied mineral granular to be hot mopped including
flashing and accessories, rework precast concrete wall caulking,
and furnishing a 10 year warranty. The proposed contract listed
herein is 100 percent set aside for small business concerns.
The SIC code is 1761 with a small business size standard of
$7,000,000.00.
CITE: (W-225 SN236671)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--HAZARDOUS WASTE REMOVAL SERVICES, SOIL REMEDIATION,
NATIONAL TRAINING CENTER, FORT IRWIN, CALIFORNIA
SOL DACA05-98-R-0058
DUE 092398
POC Contract Specialist Louise Levenson-Snitz (916) 557-7945
(Site Code DACA05)
DESC: PROJECT TITLE. Hazardous Waste Removal Services, Soil Remediation,
National Training Center, Fort Irwin, California. This proposed
contract is 100% set-aside for small business. JOB DESCRIPTION.
Indefinite Delivery Indefinite Quantity (IDIQ) contract to
furnish labor, material, and equipment necessary to identify,
collect, package, label, placard, accumulate, transport, dispose
of and/or arrange for disposal of various hazardous wastes,
disposal of POL cans and/or containers, and clean-up hazardous
substance spills, at various Hazardous Waste accumulation areas
within the boundaries of the National Training Center of Fort
Irwin and satellite areas located outside Fort Irwin. The period
of service is for base year with four (4) option years. SIC
CODE. This procurement will be conducted under SIC code: 4953.
The size standard for this SIC code is: $6,000,000.00. REQUEST
FOR PROPOSAL. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. For more information on the
solicitation please contact the Contract Specialist, Louise
Levenson-Snitz, at (916)557-7945. NO CHARGE. Solicitations
for this project must be ordered by the CUT OFF DATE of 8 September
1998, to ensure receipt of solicitations. Orders received beyond
the CUT OFF DATE will not be honored. There is NO CHARGE for
the solicitations. Because a limited number of solicitations
will be reproduced, copies are limited to one set per firm.
Plans and specifications will be mailed out on or about August
31, 1998. Requests may be submitted by facsimile (916)557-7842,
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
required to provide: (1)Company Name; (2)Physical Address;
(3)Mailing Address; (4)Telephone Number; (5)Facsimile Number;
and (6)Solicitation number of the project. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-225 SN236725)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1615-M
DUE 090998
POC Russ Woodmancy (314) 241-0349 ext 24, Printing Specialist.
DESC: Multiple award term contract for period 10/01/98 to 9/30/99.
For Departments of the Air Force and Navy. Nationwide production
area. Technical publications and changes. Approximately 3,000
to 6,000 orders per year. Trim size 114 x 51mm(4-1/2 x 2")
to 432 x 279mm(17 x 11"). Operations include printing, binding,
packing for mailing, and shipping. Quality Attribute Levels
III and IV. Bid request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-224 SN236243)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 B328-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Books, with various trim sizes, 6-1/8 x 9-3/8", 5-7/8 x 9-1/8",
22 x 11-1/2", and 11-1/2 x 9-1/8", printing in black and casebound.
Anticipating reprint orders 1 to 4 orders per year, and new
orders 3 to 7 orders per year for 300 to 1,000 copies and 5,000
to 9,000 copies per order of 300 to 900 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of November, 1997.
Request bid invitation by letter to the address above.
CITE: (W-225 SN236419)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 AND BOOKS
SOL Program B439-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Pamphlets and books, 7-7/8 x 10-1/4", printing in black ink.
Anticipating 24 orders per year for 1,000 to 2,000 copies of
150 to 750 pages per order. Operations include film making,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level IV. Bid opening anticipated
during the month of November, 1998. Request bid invitation
by letter to the address above.
CITE: (W-225 SN236425)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 B640-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Books and pamphlets, 8-1/2 x 11", printing in black ink, self
and separate covers. Anticipating 2 to 10 orders per month
for 100 to 2,000 copies per order and 20 to 964 pages per order.
Operations include film making, lithography, binding, packing
and delivery. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of November,
1998. Request bid invitation by letter to the address above.

CITE: (W-225 SN236431)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL B328-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B328-S,
posted August 13, 1998, is amended to change the statement,
Bid opening anticipated during the month of November, 1998.

CITE: (W-225 SN236438)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: T--PROVIDE ACCESS TO INDUSTRY STANDARDS VIA WORLD WIDE
WEB
SOL N/A
DUE 093098
POC Cheryl A. Jackson, Contract Specialist, (912) 652-5115 or
Ophelia Kendricks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to purchase subscription services from Information Handling
Services, 15 Inverness Way East, Englewood, Colorado 80155,
to access the following five Industry Standards available on
the World Wide Web for 1 year, under the authority of Only
One Responsible Source, Citation 10 U.S.C. 2304(c), because
they are the only proprietary supplier, 1-STDS AHRAE on line,
Internet #521N2, 1-STDS ASTM Complete WWW #410N2, 1-STDS NEMA
Complete WWW #530N2, 1-STDS SSPC Complete WWW #655N2 and 1-STDS
ANSI Construction Internet #511N2. Interested firms have fifteen
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 fifteen
days or without the required information 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. Written responses should be addressed
to the attention of Cheryl Jackson, USAED Savannah, P.O. Box
889, ATTN: CT-P, Savannah, Georgia 31402-0889, or faxed via
FAX number (912) 652-5828. See numbered note 22.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-225 SN236475)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B159-S
POC Stuart M. Spence, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B159-S,
posted August 11, 1998, is amended to change the statement
that "Bid opening anticipated during the month September, 1998."
The correct information is: November, 1998."
CITE: (W-225 SN236487)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B243-S
POC Stuart M. Spence, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B243-S,
posted August 11, 1998, is amended to change the statement
that "Bid opening anticipated during the month September, 1998."
The correct information is: November, 1998."
CITE: (W-225 SN236490)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--MAP
SOL C135-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C135-S, Single Award Term Contract for the period
of 1/1/99 to 12/31/99. The Map Jackets (9-1/4 x 11-3/4") furnished
by the Government. About 1 to 3 orders will be placed per month,
some months no orders will be placed. Each order will require
the printing of 1 to 20 separate items. Approximately 200 to
10,000 copies per item, per order. The majority of orders placed
will require 20 or less separate items of 3,000 copies or less
of each item. Operations include printing face only in black
ink, packing and delivery. F.o.b. destination. Quality level
IV. Bid opening anticipated during the month of December 1998.
Request bid by invitation letter to the address above.
CITE: (W-225 SN236511)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING
SOL Jacket 685-373
DUE 081998
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of 125,000 saddle-stitched pamphlets for the Treasury Dept.
Cover leaf prints four-color process plus two spot colors on
No. 1 litho cover; text prints black and spot color on matte
coated book stock. Copy pickup on 8/20/98; delivery on or before
9/30/98. Required contract operations include copy pickup,
films (including output from furnished digital medium), proofs,
multi-color Quality Level 2 printing, die-cutting, binding
and delivery. Contract specifications mayu be obtained by:
(1) submitting request on firm's letterhead via mail, or; (2)
faxing request to (707) 748-1980, or; (3) accessing URL link
cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-225 SN236542)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--LASER MARGINALLY PUNCHED CONTINUOUS 2-PART SETS
SOL 5559-S
DUE 082598
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on 614-488-4616 for information of a technical nature.
DESC: Single award term contract for the period September 1,
1998 and ending August 31, 1999 for Department of Energy, Oak
Ridge, TN. These specifications cover the manufacture of laser
marginally punched continuous 2-part sets requiring such operations
as printing, numbering (including MICR), packing, and delivery.
Trim sizes: 12 x 5-1/2" or 12 x 8-1/2". Approximately 12 orders.
Approximatelu 2,800 to 35,000 2-part sets per order. Government
to furnish: Films. Films for opaque design. Previously printed
sample, if available. Material to be mailed/delivered f.o.b.
contractor's plant by "Federal Express" or "Airborne". Deliver
f.o.b. destination to Oak Ridge, TN. Production time: 15 to
25 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (W-225 SN236746)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: T--PHOTOGRAPHIC SERVICES FOR LACKLAND AFB, TX
SOL F41636-98-R0117
DUE 090798
POC SRA. Julia Newton
DESC: Solicitation number F41636-98-R0117 for Photography Services
for Lackland AFB is modified to include the following information:
Non-Personal services: Contractor shall provide all labor,
tools, materials, parts, equipment, and transportation necessary
to furnish photographs of scheduled military personnel(estimated
quantity of 34,000 sets). The period of performace will be
from 01 Oct 98 through 30 Sept 03, which includes one (basic)
and four option years. contractor shall photograph persons
in blue uniform, process film and print one each black and
white 2 1/2" x 2 1/3" photo, and return negatives and photos
to the Public Affairs Office, lackland AFB, TX, within 10 workdays
after the photos are taken. The contractors must comply with
all applicable federal, state, and local laws and regulations
including but not limited to Occupational Safety and Health
Administration(OSHA), Department of Defense and United States
Air Force regulations (examples: Directives, manuals, and instructions).
A Firm Fixed Price contract is contemplated. All responsible
sources may submit a quotation which if timely received shall
be considered. No telephone requests will be accepted. No
written or faxed requests will be answered, please access the
solicitation package at the following internet website: The
Air Education and Training Command Homepage at- "http://www-contracting.aetc.af.mil".
If there are any questions regarding the posting of this solicitation,
you may contact the administrator SrA Julia Newton at 210-671-1739.

LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: newtonj@lakgate1.lak.aetc.af.mil or julia.newton@lackland.af.mil
EMAILDESC:
Newton
CITE: (W-225 SN236748)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 1220-S
POC Lisa Strother (215) 364-6465 or Contracting Officer - James
T. Reingruber (215) 364-6465
DESC: Single award term contract for period 10/01/98 to 9/30/99.
Tehnical Notes and Orders for DAPS. Approximately 72 orders
per year. From 2 to 120 text pages (average 36) per order
and from 25 to 600 copies (average 250 copies) per order.
Trim size 8-1/2 x 11" with fold-ins up to 56 x 11" (average
fold-in 17") Note: fold-ins may be sub-contracted. Operations
include: film making (fold-ins only), platemaking, printing/duplicating,
binding, collating, packing, labeling, mailing and shipping.
Fax request for bid on firm's Letterhead, ATTN: Bid Request
Program 1220-S. (215)364-6479
CITE: (W-225 SN236754)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 3222-S
DUE 091598
POC Lisa Strother or Contracting Officer - James T. Reingruber
(215) 364-6465
DESC: Single award contract for period 10/01/98 to 09/30/2000.
"Parameters" for DAPS. Approximately 4 orders per year, 180
text pages plus wraparound cover and 13,300 copies. Trim size
7 x 10". Operation include: film making, platemaking, printing,
binding, packing labeling, extensive mailing and shipping.
15 workday schedule. Fax request for bid on firm's Letterhead
ATTN: Bid Request Program 3222-S. (215) 364-6479
CITE: (W-225 SN236770)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 1220-S
DUE 090998
POC Lisa Strother or Contracting Officer - James T. Reingruber
(215) 364-6465
DESC: Single award term contract for period 10/01/98 to 09/30/98.
Technical Notes and Orders for DAPS. Approximately 72 orders
per year. From 2 to 120 text pages (average 36) per order
and from 25 to 600 copies (average 250 copies) per order.
Trim size 8-1/2 x 11" with fold-ins up to 56 x 11" (average
fold-in 17"). Note: fold-ins may be sub-contracted. Operatins
include: film making (fold-ins only), platemaking, printing/duplicating,
binding, collating, packing, labeling, mailing and shipping.
Fax request for bid on firm's Letterhead, ATTN: Bid Request
Program 1220-S (215) 364-6479
CITE: (W-225 SN236779)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: T--HISTORICAL RESEARCH AND WRITING (MODIFICATION)
SOL DACW72-98-R-0004
DUE 082798
POC Barbara Lein, 703/428-6421 FAX:703/428-8181, Contracting
Officer: Brenda J. O'Mearns, 703/428-7406.
DESC: Corrected: This action originally published 7/15/98 is
modified to correct the solicitation number from DACA72-98-R-0004
TO DACW72-98-R-0004. All requests submitted under DACA72-98-R-0004
need not resubmit under new contract number.
CITE: (W-225 SN236783)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN DUPLICATING/COPYING OF VARIOUS PAMPHLETS
AND FORMS
SOL Program 1935-S
DUE 090898
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708
DESC: Single award term contract for period Date of Award through
August 31, 1999, for the Department of Agriculture. Production
area assumed to be within a 100-mile radius of Flagstaff, AZ.
Short-Run Duplicating/Copying. 10 to 30 orders per year, 1
to 300 copies per order, with an average of 150 copies. One
to 500 pages per order, with an average of 250 pages per order.
8-1/2 x 11", 8-1/2 x 14", and 11 x 17". Operatinos include
copy pickup, duplicating/copying, binding, packing, labeling
and marking and distribution. One to 5 workday production schedule.
Product Quality Level V Attributes. Requirements for bidding
are available by request via email or mail on you firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-225 SN236788)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Br., Unit 2300, APO AA, AA 34011-2300
SUBJECT: U--TRAINING COURSES
SOL PAA 94280-PG-28
DUE 081898
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh,, Contracting Officer, (507) 272-4658
DESC: This contract action is for Training Services course. "Ship
Analytics Database Generator", for which the Panama Canal Commission
intends to solicit and negotiate with only one known source:
Ship Analytics International, Inc. When requesting RFQ from,
state name, address, fax number and RFQ number. Request will
be accepted by facsimile at 011-507-272-7661/1512. All responsible
sources may submit a quotation which if timely received, may
be considered by the Commission.**********
CITE: (D-225 SN236663)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: U--AEROBIC INSTRUCTOR
SOL F28609-99QV917
DUE 082698
POC Trueman Helms, Contract Specialist (609) 724-5919
DESC: CITE: W-210 SN230051) The Request for Quotation due date
is hereby changed from 082198 to 082698. The mailing address
has been changed to 2402 Vanderberg Ave., McGuire AFB, NJ 08641-1712.
There are no other changes.
CITE: (W-225 SN236780)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: V--HIRED CAR AND WHEELCHAIR VAN SERVICES
SOL 539-31-98
DUE 092298
POC Peggy A. Doxtater, Contract Specialist, 513-475-6339; Additional
Contacts: Jim Dinwoody, Contract Specialist, 513-475-6337;
and Judith Blasingame, Contracting Officer, 513-475-6336
DESC: Provide Hired Car and Wheelchair Van Services to beneficiaries
of the Department of Veterans Affairs Medical Center Cincinnati,
Ohio. Required response time shall be not more than 45 minutes
from the time of notification for unscheduled transportation
requests. The contract will be for a base period with four
one-year option periods, subject to availability of funds.
Solicitation package will be available o/a August 26, 1998.
Requests for solicitation package must be submitted in writing
on company letterhead to the office address in this notice
or faxed to 513-475-6334 and should cite Solicitation Number
539-31-98. All responsible sources in the transportation business
may submit a proposal which shall be considered by the agency.
SIC Code 4119 applies. Due date for all proposals is September
22, 1998.
CITE: (W-224 SN236211)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: V--SHUTTLE BUS SERVICES
SOL JFUSA-98-0015
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: This announcement amends previous announcement published
on June 25, 1998 for Shuttle Bus Services. This announcement
changes the shuttle bus from an eight passenger vehicle to
a number that will be specified within the solicitation.
CITE: (W-225 SN236571)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICE FOR MOVEMENT OF PERISHABLE
SUBSISTENCE
SOL F11626-98-R0015
DUE 100998
POC Dorothy Harris, Contracting Officer, (618)256-4716
DESC: Services are to provide door-to-door international, air
transportation of perishable subsistence. Door-to-door services
will include trucking, air transportation, fumigation, and
destruction of infested commodities, off-loading of containers,
refrigeration, customs processing, sorting, and furnishing
insullation liners and containers. Performance will be from
the U.S. West Coast to locations in Korea and Guam. This requirement
is for a 10 month performance period with two one-year options
and a "not-to-exceed" six month performance extension as authorized
by FAR 52.217-8.
EMAILADD: harrisda@hqamc.scott.af.mil
EMAILDESC:
e-mail.
CITE: (W-225 SN236612)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: V--OFFICE RELOCATION SERVICES, ATLANTA, GEORGIA
SOL GS-04P-98-RBD-0060
DUE 092898
POC Cassandra Walker, Contracting Officer, (404) 331-7472
DESC: Provide all labor, material, equipment, and supervision
necessary to provide office relocation services for locations
within the Atlanta, Georgia Area. Contract term will be for
one (1) year beginning October 15, 1998 through October 14,
1999. Anticipated solicitation issue date is 08/28/98. Minimum
guaranteed amount is $10,000.00 To request a copy of this solicitation,
mail your request to General Services Administration, 75 Spring
Street, SW, Box 54, Atlanta, Ga 30303, Attn: Cassandra Walker
or fax to me at (404) 331-6888.
CITE: (W-225 SN236620)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: V--METROCHEKS
SOL N/A
POC Point of Contact, Pamela J. Rost, 304/480-6833, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Washington
Metropolitan Area Transit Authority to provide fare media in
accordance with the Public Transportation Incentive (PTI) Program.
No solicitation document is available. A request for documentation
will not be considered an affirmative response. If no affirmative
written response is received, within five calendar days after
publication of this notice, to the effect that a comparable
service is available, and that it is more advantageous to the
Government than obtaining this service through sole-source
contract, a sole-source award will be made. Telephone inquiries
will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-225 SN236676)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--PERRY CREEK FLOOD PROTECTION, PHASE 2B, SIOUX CITY,
IA
SOL DACW45-98-B-0069
DUE 092598
POC Jan Cook, 402-221-4118 or Bill Clausen, 402-221-4859
DESC: On or about 26 August 1998, this office will issue Invitation
for Bids for the construction of PERRY CREEK FLOOD PROTECTION,
PHASE 2B, SIOUX CITY, IA. Bids will be opened on or about 25
September 1998. This solicitation is unrestricted and open
to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Larry Fisher, Corps of Engineers, 320 6th Street,
Rm 312, Sioux City, IA, 51101. Telephone (& Fax) 712-255-0681
The work will include the following: (Approx. quantities)
The work consists of furnishing all plant, labor, materials,
and equipment and performing all work for construction of 1102
linear feet of a 50 foot wide by 16.5 foot high buried (covered)
concrete conduit structure. Construction of the concrete conduit
will require excavation and backfilling of soils, installation
of auger placed grout piles, and placement of compacted granular
materials. Other work items include removal of pavement, removal
of abandoned utilities, construction of excavation shoring,
demolition of the existing buried conduit which approximately
follows the alignment of the new conduit, construction of a
pedestrian underpass, storm sewers, asphalt paving, and other
miscellaneous site work. Completion of the work will require
diversion of Perry Creek stream flows from the existing conduit
to the new conduit. Construction of the adjacent Phase 3 portion
of the conduit will be concurrent with Phase 2B construction.
The estimated construction cost of this project is between
$5,000,000 and $7,500,000. Contractor's Quality Control
will be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1998: (a)
Small Business: 61.2% of planned subcontracting dollars. (b)
Small Disadvantaged Business: 9.1% of planned subcontracting
dollars. (c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
730 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are
available on Compact Disk (CD-ROM) and will be provided free
of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
WILL NOT be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to jan.m.cook@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of same should be made to: 402-221-4118.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: jan.m.cook@usace.army.mil
EMAILDESC:
CITE: (W-224 SN236208)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: Y--US GOVERNMENT WANTS TO DEVELOP A SITE IN CARLSBAD,
NEW MEXICO
SOL 8NM0031
DUE 090198
POC Donna King 817-978-6148
DESC: US GOVERNMENT WANTS TO DEVELOP A SITE IN CARLSBAD, NEW
MEXICO The General Services Administration (GSA) is seeking
expressions of interest from experienced developers to construct
a Border Patrol Station. This facility will be housed on approximately
five acres (5) of Government optioned land. The build-out will
consist of approximately 11,176 rentable square feet of space
and will include a station building, communications building
and parking for 73 vehicles. Interested parties should respond,
NOT LATER THAN September 1, 1998, to the following address:
General Services Administration Realty Services Administration
(7PE1) Attn: Donna King (817-978-6148) 819 Taylor Street
Fort Worth, Texas 76102
CITE: (W-224 SN236224)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--GULLY STABILIZATION, SITE L-16, NORTHEAST YELLOW
RIVER WATERSHED, CRENSHAW CO., ALABAMA
SOL NRCS-7-AL-98
DUE 092898
POC Carolyn Adams, 706-546-2062
DESC: Gully stabilization to include clearing and grubbing, seeding
and mulching, construction surveys, earth fill, drainfill,
salvaging and spreading topsoil, concrete, corrugated plastic
and metal pipe, loose rock riprap, geotextile, land shaping
and grading, and precast concrete manhole. A site showing
is scheduled for September 9, 1998 at 10:00 AM beginning at
the USDA, Natural Resources Conservation Service Field Office,
Route 3, Box 9-C, Highway 331 South, Luverne, Alabama. Bid
Opening September 28, 1998. No solicitation packages will
be mailed after September 9, 1998. To obtain a copy of this
solicitation, mail your nonrefundable check or money order
made payable to USDA, Natural Resources Conservation Service
in the amount of $50.00 to USDA, Natural Resources Conservation
Service, Federal Building, Room 225, 355 E. Hancock Avenue,
Athens, Georgia 30601 no later than September 9, 1998. Include
a legible street address for courier delivery. Solicitation
available August 27, 1998. All responsible sources may submit
a bid, which if timely received, shall be considered by the
agency.
CITE: (W-224 SN236227)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: Y--US GOVERNMENT WANTS TO DEVELOP A SITE IN DEMING,
NEW MEXICO
SOL 8NM0032
DUE 090198
POC Jim Langdon 817-978-6146
DESC: US GOVERNMENT WANTS TO DEVELOP A SITE IN DEMING, NEW
MEXICO The General Services Administration (GSA) is seeking
expressions of interest from experienced developers to construct
a Border Patrol Station. This facility will be housed on twenty-five
acres (25) of Government optioned land which includes five
(5) acres for future expansion. The build-out will consist
of approximately 32,000 square feet of space and will include
a station house, garage, dog kennels, and parking for 325 vehicles.
Interested parties should respond, NOT LATER THAN September
1, 1998, to the following address: General Services Administration
Realty Services Division (7PE1) Attn: Jim Langdon (817-978-6146)
819 Taylor Street Fort Worth, Texas 76102
CITE: (W-224 SN236229)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--DORMITORIES, NELLIS AFB, CALIFORNIA
SOL DACA05-98-R-0060
DUE 110598
POC Susan L. Yarbrough, Contract Specialist 916/557-5245
DESC: PROJECT TITLE: Dormitory, Nellis AFB, California. This
solicitation was incorrectly advertised as UNRESTRICTED. This
error has been been corrected, this project is 100% set-aside
for small business.
LINKURL: http://www.spk.usace.army.mil:80/cespk-ct
LINKDESC:
EMAILADD: SLYarbrough@spk.usace.army.mil:80/cespk-ct
EMAILDESC:
CITE: (W-224 SN236238)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Y--FURNISH LOGS FOR BUILDING AND ASSEMBLING A LOG CABIN
SOL 1443-RFQ9500-98-009
DUE 091598
POC Mark L. Nesvig, Contracting Officer 360 452 0320 or 0335
Fax & Ellen Gage, Architect 360 452 4501 Ext. 290
DESC: 1. The proposed contract is 100 set-aside for small business
concerns. 2. The project consists of furnishing all logs and
labor to replicate an historic log cabin. 3. "Dixie" cabin
is located within the Rosemary Inn historic district at Lake
Crescent in Olympic National Park. The park is beginning a
major rehabilitation of the cabin this fall and winter. Due
to extensive moisture damage and insect infestation, all of
the logs will be replaced including the pole roof rafters.
In general, this contract is to supply the logs for the walls
and the roof pole rafters. All logs and pole rafters whall
be cut, notched, beveled and assembled at the factory to replicate
the existing cabin. Logs shall then be shipped to the site
and reassembled by the contractor. Park maintenance staff will
complete the rehabilitation project including installing the
rehabilitated doors and windows, installing the wood flooring,
and adding the plumbing and electrical. This is an historic
preservation project. It is important that the new logs and
rafters replicate the existing ones as close as possible in
size and character. Photographs are being included in the bid
package to show the overall character of the building and several
of the front porch details. The cabin is still standing on
site and will not be dismantled until after this contract is
awarded. The contracotr may choose to visit the cabin to look
at the detailing to be replicated. The structure currently
serves as housing for one of the Olympic Park Institute employees.
Do not enter the cabin without permission. 3. References will
be required - a minimum of three from successfully completed
projects of this type and you may include photos along with
these references. Failure to submitt references in your quotation
bid packet as part of your quotation will result in your bid
quotation being considered non-responsive and your quote will
not be considered. 4. Request For Quote packets may be obtained
only by written request. Written requests may either be mailed
or faxed to: Olympic National Park, Attn: Contracting, 600
E. Park Ave., Port Angeles, WA 98362-6798. Telephone Number
360 452 0335 FAX.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-224 SN236271)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--1998 CHENA RIVER DREDGING, FAIRBANKS, ALASKA
SOL DACW85-98-R-0022
DUE 100598
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Perform winter dredging of shoals on the Chena River from
the confluence with the Tanana River to approximately 4 miles
upstream on the Chena River, Alaska. The estimated dredging
quantity for a 100-foot wide channel is 84,000 cubic yards.
The Contractor is to furnish all labor, equipment, supplies,
materials, supervision and other items and services necessary
to accomplish the work. Range: $500,000 to $1,000,000 -- FFP
90 days completion time - THIS PROCUREMENT WILL UTILIZE ELECTRONIC
BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM)AT NO CHARGE. (http://ebs.poa.usace.army.mil)
- SIC Code 1629. SMALL BUSINESS SET-ASIDE
CITE: (W-224 SN236276)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT FIXED LATRINES RED CLOUD RANGE-GOLF AND
SMALL ARMS RANGE-BRAVO, FSGA
SOL DAKF10-98-B-0059
POC POC to request packages is Mae Riggens, (912)767-8438
DESC: The synopsis which was published Jul 1, 1998 under solicitation
number DAKF10-98-#-0007 stated the requirement was being solicited
on an unrestricted basis. Solicitation package is now 100%
Set-Aside for Small Business.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-225 SN236418)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
SOMERSET, VIRGINIA
SOL 362575-98-A-H169
DUE 091898
POC Chester Hansen, Manager, Real Estate, 336/665-2831 or Martin
Petrey, A/E Project Manager, 336/665-2886
DESC: The United States Postal Service is soliciting offers for
a new construction leased postal facility of approximately
1,602 SF at Somerset, Virginia. The Postal Service holds an
Assignable Option to Purchase on 85,374 SF of land located
on the east side of Virginia State Route 231, across from the
present Somerset Post Office, Orange County, Virginia. Offers
are due in this office by COB 9/18/98. A check in the amount
of $50.00 made payable to "City Blue Print & Supply Co" is
required for each package. Please reference the solicitation
number (362575-98-A-H169) and facility name (Somerset, VA)
on the check. To obtain a package, please send required check
to City Blue Print & Supply Co., 1835 Eastchester Drive, High
Point NC 27265-1402. Phone: 336/841-8188 (for credit card purchase
only) or FAX: 336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE
FROM CITY BLUE ONLY.
CITE: (W-225 SN236459)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN BUILD AMC IVA, WRIGHT-PATTERSON AIR FORCE
BASE, OH
SOL DACA27-98-R-0062
DUE 100698
POC Elaine McKim (502) 582-6295/ Technical POC: Rosemary Hildenbrand
(502) 582-6905
DESC: Design and Construct a 11153 SM Facility to include easily
reconfigured open office space to accommodate 632 people in
Phase AMC IVA. Acquisition Management Complex Phase IVA (AMC
IVA) will be two floors above grade and one floor below grade.
AMC IVB will be a follow on project, not part of this Solicitation,
that will add two more floors with approximately 8364 SM. The
AMC IVA Building will require pre-case panels, a tunnel/arcade,
mechanical space, break rooms, data closets, electrical closets.
A parking lot with 704 new car spaces, new cooling system,
new generator for emergency electrical service, add to existing
security system for the AMC Complex, and loose and systems
furniture will be part of this solicitation. Also included,
is work in the Central Utilities Hub to add a chiller/cooling
Tower System. This will be a Two-Phase Request for Proposal
(RFP). Phase I will evaluate experience, technical qualifications
and technical approach for two selected items. The top three
offerors from Phase I will be invited to go forward to Phase
II. During Phase II the score from Phase I will be added to
the overall score for Phase II. Phase II will evaluate the
Technical requirements of the Phase II RFP, Project Management
and Contractor Quality Control, Price, and Sub-Contracting
Plan. Estimated Cost is $10,000,000 - $25,000,000. SIC code
for this project is 1542. Solicitation will be issued o/a 2
September 1998. Time for completion will be 560 days. There
will be no charge for this solicitation package and each request
will be limited to one package only Plans/Specifications are
available on CD-ROM only. This project is available on compact
disk only. Project specifications files are in Portable Document
format (PDF) and can be viewed, navigated, or printed using
Adobe Acrobat Reader. Plans can be viewed, navigated, or printed
using Source View. Both sets of software are available on the
compact disk. System requirements are: 386 or 486 based personal
computer (486 recommended), Microsoft Windows 3.1 or greater
4-MB application RAM, 4-MB hard disk space and compact disk
drive. Fax requests to Elaine McKim, (502) 582-5266. Telephone
Requests will not be honored. When ordering, you must include
your street and mailing address, company POC, your business
size, whether woman-owned or SDB, Solicitation number, and
whether your company intends to bid as a general or subcontractor.
Requests will be honored until 10 days before proposal due/bid
date and/or while supplies last. The Planholders' List for
this project is updated on a daily basis and is accessible
on our Home Page (See address below).
LINKURL: http://www.orl.usace.army.mil/ct_pages.htm
LINKDESC:
Contracting Division Home Page
CITE: (W-225 SN236568)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
SPRINGWATER, LIVINGSTON CO., NEW YORK
SOL NRCS-12-NY-98
DUE 090398
POC Nancy Lee, Contracting Officer, 315/477-6509; Jim Booth,
COR, 716/382-3214
DESC: Work will consist of approximately 800 LF of installation
of rock riprap, debris and deposition removal on eight sites
on Springwater Creek, Town of Springwater, Leicster, New York.
This work is to be completed within 30 calendar days. Estimated
price range is between $25,000 and $100,000. Site showing is
scheduled for Friday, August 28, 1998 at 10 a.m. at the Town
of Springwater Town Hall. Directions: Interstate 90 to Wayland,
NY, Route 15 north to Town of Springwater. Request for Quotation
packages will be available at the site showing. All responsible
bidders may submit a written quotation which shall be considered
by the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-225 SN236651)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--REPAIR OF PIPE STRUCTURE NO. 14, PERSIMMON-BURNT
CORN WATERSHED, MADISON COUNTY, MISSISSIPPI.
SOL RFQ-21-MS-98
DUE 092498
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 45 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-225 SN236657)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Y--REPAIR/SEAL/COPING WINDOWS AT UD.
SOL IFB #646-16-98
DUE 092298
POC J. E. Regan (412) 365-5440
DESC: Pre-Bid Meeting Date is CHANGED to Thursday, September
10, 1998, at 10:00AM in lieu of Friday, August 28, 1998, at
1:00PM. Building location and Room number remain the same.
--------------------------------------------------------------------------------Bid
Opening Date is CHANGED to Tuesday, September 22, 1998 at 10:00AM
in lieu of Thursday, September 17, 1998 at 10:00AM. Building
location and Room number remain the same. All other pertinent
information listed earlier remains unchanged.
CITE: (W-225 SN236666)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--INS KROME LOCKDOWN DORMITORY
SOL DACW17-98-R-0019
DUE 100798
POC CONTRACT SPECIALIST KATHIE DUKE (904) 232-3713 (Site Code
DACW17)
DESC: The project consists of site development, approx. 700'x800'.
including but not limited to utilities, pavement, fencing,
site furnishings, landscaping, storm water retention, security
lighting, etc. The building, approx. 240'x400', is single story
with mezzanines in the dormitory areas. The construction includes,
but is not limited to, concrete and masonry with stucco and
gypsum wallboard finishes; modified bitumen/rigid insulation
roofing system; suspended ceilings, resilient and carpet floor
finishes; and a wide variety of security features including
electronic and hardened construction. The facility is air conditioned
with full complement of electrical systems. Magnitude of construction
is between $5,000,000 to $10,000,000.. Pre-Solicitation Notice
will be issued on or about 14 Aug 98. Solicitation DACW17-98-R-0019
will be issued on or about 28 Aug 98 and open on or about 07
Oct 98. Cost of Plans and Specifications is $350.00. Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. The
following is provided in accordance with SBA Procedural Notices
8000-476 dtd 5/8/97 and 8000-483 dtd 8/7/97. On October 28,1997,
this requirement was accepted into the 8(a) Program by the
SBA South Florida District Director, who has determined that
(1) the geographical area of competition for this requirement
is limited to the SBA South Florida District, and (2) competition
is limited to firms in the transitional phase of program participation.
Only 8(a) firms located within the geographical area of competition
and in the transitional phase of program participation at the
date of proposal submittal shall be evaluated. For purposes
of determining eligibility for award of competitive construction
requirements the term "firms located within the geographical
area of competition" shall mean: (1) firms having principal
places of business located within the geographical areas of
competition: and (2) firms having offices with at least one
full time employee located within the geographical area of
competition." Branch office and office shall mean "a place
of business that: (1) is other than a firm's principal place
of business for determining 8(a) eligibility: (2) is established
and maintained by the firm for conduct of one or more business
activity(ies) as an on-going business concern (space provided
by the government shall not be used to market other procurement
and shall not be considered an office); (3) was established
and operational on or before the date the instant requirement
was accepted into the 8(a) program; and (4) is staffed by one
or more full time employee(s) on the date that the instant
requirement was accepted in the 8(a) program." Questions concerning
a firm's eligibility under these criteria to complete for this
requirement shall be directed to the SBA South Florida District,
100 S. Biscayne Blvd., 7th Floor, Miami, FL 33131. at (305)
536-5521. NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1522.
CITE: (I-225 SN236732)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 SQUARDRON OPERATIONS/AIRCRAFT MAINTENANCE UNIT
FACILITY, MCCHORD AFB, WA
SOL DACA67-99-B-0002
DUE 120198
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: Description of Work: Construct new two-story Squadron Operations/Aircraft
Maintenance Unit facility adjacent to the existing FY96 similar
facility in the infield area of McChord AFB, WA. The project
combines maintenance and operations personnel for a C-17 aircraft
squadron into one facility of approximately 34,500 Square Feet.
AVAILABILITY: Plans and specs available on or about 30 Oct
98 at no charge per set. No individual sheets are available.
Documents will be issued only on a CD ROM on a first-come,
first-served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACA67-99-B-0002 when ordering.
Requests MUST BE IN WRITING and be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to: plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 23 Oct 98. Estimated dollar value is in the range of $5
million to $10 million and completion period is 360 days. Standard
Industrial Classification Code is 1542. Project is 100% set-aside
for small business concerns. A concern is considered small
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at: http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-225 SN236736)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--PERSONAL LIFT (ELEVATOR) US EPA T&E FACILITY CINCINNATI,
OHIO
SOL C812801T1
DUE 092298
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment, and services for a Contractor to furnish,
install, test and warranty of a new personal lift at the U.S.
Environmental Protection Agency, T&E Facility, 1600 Guest Street,
Cincinnati, Ohio. The Project is estimated between $25,000.00
and $75,000.00. It is estimated that the solicitation will
be ready for issuance around the 21st of August with a due
date around the 22nd of September. THIS IS NOT A SMALL BUSINESS
SET A-SIDE. All interested and responsibile firms should submit
in writing referencing the solicitation number (PRCI9812801T1).
The SIC Code for this requirement is 3534. The telfax number
for requesting a copy of the solicitation is 513/487-2107 or
513/487-2004. There is no charge for plans or specifications.
NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cin_cmd
LINKDESC:
Managment Division
CITE: (W-225 SN236767)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--PECATONICA, IL, NEW CONSTRUCTION LEASE
SOL 162640-98-A-0016
DUE 090498
POC Craig Sharp (312-669-5940); Terri Jacobsen (312-669-5950)
DESC: The U.S. Postal Service is soliciting Developers for the
construction and lease back, with the option to purchase, of
a 4,830 square foot building for a new Main Post Office in
Pecatonica, IL. The successful offeror will be required to
purchse the site in accordance with the terms and conditions
specified in the solicitation. The work includes but is not
limited to: civil work, concrete, masonry, wood framing, interior
finishes, HVAC and electrical. The U.S. Postal Service intends
to award a contract, subject to the approval and funding, to
the responsible offer whose proposal, conforming to the solicitation,
will be the most advantageous to the Postal Service. The construction
cost range is $575,000 to $650,000. Evaluation factors in addition
to price that will be considered are 1. Financial Stability,
2.Comparable Construction Experience. A solicitation package
will be available on August 14, 1998, with a proposal due date
of September 4, 1998. Solicitations may be obtained by contacting
Jefrey Jakalski, Teng & Associates, 205 N Michigan Ave, Chicago,
IL 60601-5926. There is a $50.00 charge, non-refundable, for
a solicitation package. Checks should be made out to U.S.P.S
- Disburing Officer.
CITE: (W-225 SN236847)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, P.O.Box
25287, Denver, CO 80225-0287
SUBJECT: Y--CONSTRUCT FUEL STORAGE AND DISTRIBUTION FACILITY,
GLACIER BAY NATIONAL PARK AND PRESERVE, ALASKA, GLBA-104
DUE 082798
POC Point of Contact - Edward Tafoya, Contracting Officer, 303
969-2116
DESC: The National Park Service (NPS), Denver Service Center,
12795 West Alameda Parkway, P.O.Box 25287, Denver, CO 80225-0287
is seeking a single supplier/installer to furnish and install
all components, and to provide technical design and operational
assistance for a 180,000 gallon capacity diesel and gasoline
fuel storage and distribution facility at Bartlett Cove, Glacier
Bay National Park and Preserve, Alaska. The supplier/installer
shall furnish and install, for a turnkey operation, a complete
underground fuel storage and distribution facility consisting
of double walled underground tanks meeting EPA secondary containment
requirements at Bartlett Cove in Glacier Bay National Park
and Preserve, Alaska (Bartlett Cove is located approx. 60 air
miles west of Juneau, Alaska). This system shall provide for
safe storage, handling, transfer, and distribution of #1 and
#2 diesel and unleaded gasoline fuels for NPS and park concessioner
use. The fuel storage facility shall consist of underground
double walled tanks, suitable for storage of petroleum based
fuels. The system shall include fuel storage tanks, liquid
knockout/overflow tanks, tank truck fueling pad with fuel/water
separator, leak detection, vapor control, fuel transfer pumps
(for prime power generators), and fuel transfer/dispensing
pumps (relocated from existing fuel facility). The system shall
also include all piping, valves, valve vaults, fencing, equipment
pads, pipe supports, conduit, wiring, controls, and all necessary
appurtenances for a fully functioning fuel storage and distribution
facility. The complete system shall comply with Alaska Department
of Environmental Conservation (ADEC), Americam Petroleum Institute
(API), Environmental Protection Agency (EPA), and National
Fire Code (NFC) requirements and recommendations. The fuel
storage and distribution facility shall be designed, installed,
and started up by a single supplier/installer, who shall have
a minimum of five years experience in the design, installation,
and operation of fuel handling facilities in the capacity range
of 100,000 to 250,000 gallons. The supplier/installer shall
provide a one-year equipment warranty, a one-year performance
warranty, and on-site operator training. The supplier/installer
shall also submit complete design calculations, shop drawings,
and operation/maintenance manuals as required for facility
operations. Fuel storage and distribution system installation
shall include engineering and design services; excavation;
concrete formwork and placement; barging of materials and equipment
to the jobsite; unloading, placement, anchoring, and backfilling
for tanks; fuel transfer and distribution piping; installation
and startup of all plant components and equipment; and final
site grading. The temporary housing of all construction personnel
shall be the responsibility of the supplier/installer. The
estimated range of cost for construction is $1,000,000 to $2,000,000.
Interested persons may identify their interest and capability
to respond to the requirement by submitting information on
experience, capability, and previous successful installations
of similar facilities to Edward Tafoya, National Park Service,
Denver Service Center, 12795 West Alameda Parkway, P.O. Box
25287, Denver, Colorado 80225-0287. This notice of intent is
not a request for competitive proposals. 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.
LINKURL: http://www.nps.gov.dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-225 SN236665)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--RENOVATE PELLET MILL ROOM FAC 6000
SOL F49642-98-QC808
POC SrA Bonnie L. Lastra, (202) 767-7963
DESC: The Air Force intends to solicit proposals for a firm-fixed
price contract (SUBJECT TO FUNDS AVAILABILITY) to Renovate
Pellet Mill Room Fac 6000. Work includes but is not limited
to the following: Alter: Renovation of the Pellet Mill Room
in the powerhouse at the Defense Intelligence Agency (DIA).
Provide disconnection and removal of all Pellet Mill equipment
and apparatuses; Provide new elevated concrete floor deck on
structural steel frame; Provide two new doors and door openings;
Provide modifications to existing mechanical systems; Provide
electrical modifications to renovated space; Provide storage
cabinets and wire mesh partition caging in renovated space;
Perform all cutting, patvhing, and restoration resulting from
demolition and restoration operations. The performance period
of this project is 120 calendar days. The Standard Industrial
Code (SIC) is 1542. Project value is estimated to be between
$25,000.00 and $100,000.00. This is an unrestricted solicitation
in accordance with the Small Business Competitive Demonstration
Program. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Only requests
via facsimile or by mail will be honored. The fax number is
(202) 767-7897. All requests for this solicitation must include
a telephone number, Fax number, address, zip code, point of
contact and information as to whether or not your company is
large, small or small disadvantaged business. This solicitation
package shall become available beginning 27 AUGUST 1998. A
site visit will be held on 03 SEPTEMBER 1998, 9:00 A.M at 110
Luke Ave, Rm 200, Bolling AFB, DC 20332-0305. Closing date
of this solicitation shall be 2:00 P.M., 16 SEPTEMBER 1998.
This notice does not obligate the Government to award a contract,
Does not restrict the Government in its ultimate acquisition
approach or obligate the Government to pay for any proposals
preparation costs. The Government reserves the right to cancel
this solicitation, either before or after receipt of offers,
with no obligation to the offeror by the Government. ** NOTE:
ALL PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRY BY THE PROPOSAL DUE DATE IN ORDER TO BE
CONSIDERED FOR AWARD. Registration may be effected at the following
web site: http://ccr.edi.disa.mil/
EMAILADD: blastra@mail.bolling.af.mil
EMAILDESC:
CITE: (W-224 SN236195)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--UPGRADE EXTERIOR SIGNAGE, NAME AND LABEL ROADS AND
LOTS
SOL 666-98-109
DUE 092198
POC Brian Thomas, (307) 672-1680
DESC: Project Number: 666-98-109: Contractor to furnish all labor,
materials and equipment required for upgrading exterior signage
to improve patient flow and more clearly delineate appropriate
parking areas for patient use. Project will also name and label
all station roads and lots. 120 day acceptance period. Issue
date of bid packages is tentatively scheduled for August 21,1998.
Request for bid package must be in writing on company letterhead
and addressed to the A/E TSP, 1 South Scott St., Sheridan WY
82801, phone (307) 672-6496. Refundable check for $40.00 made
out to VAMC Sheridan must accompany the written request. Cost
range $100,000.00 - $250,000.00. Technical questions call Carol
Harnish (307) 672-1671.
CITE: (W-224 SN236199)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--PARKING AREA AND SITE IMPROVEMENTS, FORT NECESSITY
NATIONAL BATTLEFIELD, FAYETTE, PA, FONE-227/220A
SOL 1443IB450098910
DUE 091598
POC Construction Contracts, 303/987-6744
DESC: Correction: The scope of this project has been increased.
The project now includes work from another project within the
same park, but at a different area.--The work now includes
the general construction of parking areas and entry road including
associated site demolition and development work consisting
of tree removal, clearing and grubbing, earthwork and grading,
paving, gates, stone work, walkways, site lighting and electrical
work, storm drainage work, site work, and landscaping. Work
also includes demolition of the existing Coal Bunker Room at
Mount Washington Tavern with related work including window
replacement, removal of existing stone walls, steps, and paving,
electrical work, modifications of sprinkler and plumbing systems,
and new water line.--Estimated Price Range $1,000,000 to $2,500,000--Time
for Completion 270 calendar days.--Prospective bidders who
responded to the original CBD notice need not respond to this
notice.--All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-224 SN236201)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 232, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--REPAIR / RENEW LOW PRESSURE AIR COMPRESSOR ELECTRIC
MOTOR IN BUILDING 149 (CIA), PEARL HARBOR NAVAL SHIPYARD, PEARL
HARBOR, HAWAII!!
SOL N62742-98-Q-2505!!
DUE 090398
POC Mr. Jon Takiyama, Contract Specialist, (808) 471-7941, Ms.
Joyce Higa, Contracting Officer, (808) 474-9353!!
DESC: This action corrects the set-aside, quote date and the
number of Low Pressure Air Compressor Electric Motors to be
Repaired/Renewed in Building 149 (CIA), Pearl Harbor Naval
Shipyard, Pearl Harbor, Hawaii. 1. The proposed 100% percent
set-aside for small business is hearby dissolved and will be
solicited on an unrestrictive basis. 2. The quote date is
extended to 03 September 1998 (quote date is approximate).
3. There will be only one electric motor to be repaired/renewed.
Note: Information on electric motor specifications are accurate
and is provided in published/printed notice dated 18 June 1998!!

LINKURL: http://cbdnet.access.gpo.gov/!!
LINKDESC:
EMAILADD: takiyamajn@pwcpearl.navy.mil.!!
EMAILDESC:
CITE: (W-224 SN236204)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

LINKURL: http://cbdnet.access.gpo.gov/!!
LINKDESC:
EMAILADD: takiyamajn@pwcpearl.navy.mil.!!
EMAILDESC:
CITE: (W-224 SN236206)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Z--MAINTENANCE REPAIR AND ALTERATION
SOL 647-10-98
DUE 093098
POC John D. Running, Contracting Officer,573-778-4232
DESC: This an addendum to the synopsis published this date. The
SIC group was misstated at 7611. The correct SIC is 1611.
CITE: (W-224 SN236207)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--UPGRADE PUBLIC AREAS IN BUILDING 71N
SOL 666-98-108
DUE 092198
POC Brian Thomas (307) 672-1680
DESC: Project Number: 666-98-108: Contractor to furnish all labor,
materials, and equipment required for upgrading public areas
in building 71N. 90 day acceptance period. Issuse date of bid
packages is tentatively scheduled for August 21, 1998. Request
for bid package must be in writing on company letterhead and
addressed tot he A/E TSP, 1 South Scott St., Sheridan WY 82801,
phone (307) 672-6496. Refundable check for $40.00 made out
to VAMC Sheridan must accompany the written request. Cost range:
$25,000.00 - $100,000.00. Technical questions call Carol Harnish
(307) 672-1671.
CITE: (W-224 SN236210)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE RUNWAY LIGHT TRANSFORMERS
SOL DAKF10-98-B-0068
POC Mae Riggens (912) 767-1868, Contracting Officer, Caroly Barney
(912) 767-1868
DESC: This modification corrects project DAKF10-98-#0017 "Replace
Runway Light Transformers" to read: DAKF10-98-B-0068. There
is no charge for the package. When requesting a package please
indicate the Solicitation Number DAKF10-98-B-0068 and a brief
description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-224 SN236218)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--CONCRETE REPAIRS, LOCK AND DAM NO. 11, DUBUQUE COUNTY,
IOWA AND LOCK AND DAM NO. 12, JACKSON COUNTY, IOWA
SOL DACW25-98-B-0031
DUE 100898
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Tom Bales, 309/794-5613
DESC: Repair of concrete walls and replacement of damaged wall
armor, including but not limited to removal and reinstallation
of existing facilities, protection and dewatering, concrete
removal, concrete anchors, structural concrete (including formwork
and reinforcing steel), wall armor, fabrication and installation
of check post, minor painting, and minor electrical work. The
estimated magnitude of the proposed procurement is between
$100,000 and $250,000. Plans and specifications are available
on CD-ROM; no paper copies will be available. This procurement
is unrestricted and all responsible sources may submit an offer
which shall be considered. The Standard Industrial Classification
(SIC) for this procurement is 1629.
CITE: (W-224 SN236219)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--HVAC, BUILDING 14, VANCOUVER
SOL 648-79-98
DUE 092898
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project NO. 648-98-118 "HVAC, Building 14"
at teh Vancouver Division of the Portland VA Medical Center.
Scope of work includes replacing the existing HVAC controls
with new DDC controls, installing a duct steam heater and associated
steam piping, and associated mechanical work. This project
is subject to the availability of funds. The cost range for
the project is estimated between $25,000 and $100,000. Plans
and specifications will be available on or about August 28,
1998 for purchase plus shipping from Ford Graphics, 401 NW
14th Ave., Portland, Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-224 SN236220)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--BLACK ROCK LOCK UPPER EAST WHARF WALL, BUFFALO, ERIE
COUNTY, NY
SOL DACW49-99-B-0001
DUE 102998
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
Specialist, (716) 879-4250
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary for excavation,
steel sheet pile (SSP) driving, installation of rock anchors
and walings, and concreting of the Black Rock Lock Upper East
Wharf Wall within the City of Buffalo, Erie County, NY. This
project has been scheduled for construction during the off-
navigation season, approximately November 98 through May 99.
No charges for these documents is required. NOTE: Documents
will be available on CDROM only. All required files and software
necessary to view these documents will be included on each
CD. Computer requirements: PC with windows 3.1 or later. Estimated
magnitude of construction in terms of physical characteristics
is between $1,000,000 and $5,000,000. Period of performance
is 250 calendar days. SIC CODE: 1629. (AC0812019-01)
CITE: (I-224 SN236251)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--CORRECT SAFETY DEFICIENCIES
SOL 637-67-98
DUE 091598
POC Beverly D. Jones (828) 299-5807
DESC: This notice was posted in the CBDNet on July 15, 1998.
The above referenced IFB solicitation issuing date is changed
to 08/12/98 with a revised bid opening date of 09/15/98, 11
AM local time. Amendment # 1 will accompany each requested
package sent to offeror's.
CITE: (W-224 SN236266)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--PURCHASE/INSTALL TYHPOON SHUTTERS
SOL F64133-98-Q0483
DUE 082598
POC SSgt Thaddeus Willoughby (671)366-4681, Contract Administrator;
MSgt Felicia Cannon (671)366-6603, Contracting Officer
DESC: (i) 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. (ii) Solicitation number F64133-98-Q0483. This
solicitation is issued as a request for quotation (RFQ) and
shall be awarded on an all or none basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. (iv) This
solicitation is 100% Set-Aside for Small Business. The associated
standard industrial classification code is 3442. The small
business size standard is 500 employees. (v) Offerors shall
structure their quote in accordance with the Bid Schedule,
which can be accessed at the following web site: http://www.andersen.af.mil/36cons/commodit.htm,
or can be faxed upon written request. (vi) Description: The
contractor shall furnish all labor, supervision, tools and
equipment, materials, transportation, and facilities necessary
to Purchase and Install Typhoon Shutters on various buildings,
Andersen AFB, Guam. Statement of Work: Demolition/Preparation
Remove/expose/clean-up existing surfaces read to receive new
work. New Work Install new Accordian Typhoon Shutters as specified.
Touch-up painting/stain and finishings as incidental to new
works. NOTES: Color Selections by Contracting Officer. There
is no requirement for submittals and specification requirements
on materials. Fax your request to SSgt Thaddeus Willoughby
at (671) 366-4681. (vii) Delivery shall be FOB Destination
to Andersen Air Force Base, Guam, no later than 45 days after
date of award. The performance period is 60 days. (viii) The
provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. (ix) The provision at 52.212-2,
Evaluation--Commercial Items, applies to this acquisition.
For the purposes of completing paragraph (a) of provision 52.212-2,
the specific evaluation criteria to be used are (i) technical
capability of the item offered to meet the Government requirement
and (ii) price. (x) Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with their offer. (xi) The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
(xii) 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 additional
FAR clauses cited in clause 52.212-5 are applicable to the
acquisition. 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 (xiii) The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions for Commercial Items, applies to this acquisition.
Specifically the following clause is applicable; 252.225-7001,
Buy American Act and Balance of Payment Program (xvi) Offers
are due at 4 p.m. local time on 25 Aug 98 in the 36th Contracting
Squadron. Guam is 17 hours ahead of Pacific Standard time.
Offers may be submitted or faxed to the point of contact mentioned
above.
EMAILADD: thaddeus.willoughby@guam.andersen.af.mil
EMAILDESC:
e-mail
CITE: (W-224 SN236274)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REPAIR WATER WELL #8, NELLIS AFB NV
SOL F26600-98-Q-C056
POC SSgt Michael W. Bumpus, Contracting Specialist, (702) 652-9113
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to repair water well #8 by removing old pump/motor assembly
from well head and perform under water video for full depth
of well.. The estimated dollar value of this project is between
$25,000 and $100,000. The applicable SIC for this acquisition
is 1799 with a three year average annual small business size
standard of $3.5 million. The proposed contract listed here
is restricted to emerging small business (ESB) concerns It
is anticipated that the solicitation will be issued o/a 28
Aug 1998. Telephone requests will not be honored. Only written
requests will be accepted. NOTE: Any prospective contractor
must be registered in the Central Contractor Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS and CAGE code number. Requesters must cite (1)
the company name, (2) point of contact, (3) phone and FAX numbers,
(4) street address with 9-digit zip code, (5) their size status,
and (6) whether they intend to bid as the prime, a subcontractor,
or a supplier.
LINKURL: http://www.nellis.af.mil/units/99CONS/construc.htm
LINKDESC:
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
e-mail
CITE: (W-224 SN236284)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE WINDOWS AND DOORS AT NEW APRA HEIGHTS HOUSING
AREA, GUAM
SOL N62766-98-B-2848
DUE 092398
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-6108
DESC: The synopsis posted on CBD Net 07 August 1998 is amended
to restrict this solicitation to 100% small business set-aside.
IFB date of 24 August 1998 and bid opening date of 23 September
1998, 2:00 P.M. (Guam time) remain unchanged.
CITE: (W-224 SN236286)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE/PROVIDE STREET SIGNS, TRAFFIC REGULATORY
SIGNS, AND STREETLIGHTS, AT VARIOUS LOCATIONS, GUAM, M. I.
SOL N62766-98-B-2817
DUE 092898
POC Ms. Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, Tel: (671) 339-7090
DESC: The work includes: Replace/provide street signs and traffic
regulatory signs complete with signage and breakaway metal
posts, and pre-cast concrete street sign monuments. Includes
removal/disposal of existing signs, posts, and footings, and
wood poles, along with new concrete foundations, clean-up and
other incidental related work. Replace/provide streetlight
fixtures with 60 ft. steel arm equipped with photocell on new
and existing concrete poles, or existing steel poles, including
secondary cable, testing, disposal and incidental related work.
Estimated cost range of this procurement is between $1,000,000.00
- $5,000,000.00. Plans and specifications will be available
on or about 28 August 1998 on first come first serve basis.
There is no charge for plans and specification. Bid opening
date is 28 September 1998, 2:00 p.m. (Guam Time). SIC Code
1771. Business Size: $7.0 Mil. Performance time: 120 calendar
days. This project is unrestricted.
CITE: (W-224 SN236290)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS AT U.S. COAST GUARD STATION
PONCE DE LEON , PONCE DE LEON INLET, FLORIDAINLET
SOL DTCG82-99-B-3WCA01
POC Berta C. Gomez, (305) 278-6722
DESC: PRESOLICITATION NOTICE: Furnish all necessary labor, equipment,
and materials to replace three existing wood-framed aluminum
sheds with a single concrete block building, remove enamel
paint and coat concrete floor slab in garage area with protective
overcoating, replace carpeting in hallways of the Berthing
Common Building with resilient tiling and carpet tile,install
a concrete work slab near the waterfront, and install an automatic
security gate at the entrance of U. S. Coast Guard Station
Ponce de Leon Inlet. The anticipated bid opening date is October
1998. The estimated price range is between $100,000.00 and
$250,000.00. Bid guarantee, payment, and performance bonds
are required. There will be a charge of $20.00 for the specifications
and plans. The check is to be made payable to the United States
Coast Guard. This solicitation is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests, please -only written requests
will be accepted. Our FAX number is (305) 278-6704.
CITE: (W-225 SN236497)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--FABRICATE AND INSTALL EIGHT PRE-CAST CONCRETE COVERS
FOR BAK-12 PITS ON AIRCRAFT RUNWAY AT SHAW AFB, SC.
SOL F38601-98-T0923
DUE 091198
POC Please contact SSgt Trina Woolf at (803) 895-6009 ext. 267
DESC: This solicitation is to furnish all labor, tools, materials,
equipment, transportation, and supervision required to fabricate
and install eight (8) pre-cast concrete covers for the BAK-12
pits located on runway 04R-22L at Shaw AFB, SC, in accordance
with Statment of Work, drawings, and RFQ F38601-98-T0923. This
solicitation package will be issued on 28 Aug 98. Quotations
are due on 11 Sep 98, 4:00 p.m.; local time. Please fax or
e-mail your request for a solicitation package to (803)895-6018,
attention SSgt Woolf and referencing F38601-98-T0923. Please
include name of company, address, phone numbers, and business
size. Project magnitude is between $25,000 and $100,000. See
Note 1.
LINKURL: www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (W-225 SN236521)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: Z--REPLACE FIRE DOORS
SOL 544-069-98
DUE 091598
POC Brenda Tabor, Contract Specialist 803/695-6846
DESC: Synopsis Z--REPLACE FIRE DOORS, Solicitation No. 544-069-98,
Due 09/15/98, located at the WJBD Veterans Affairs Medical
Center, Columbia, SC, issued on 7/29/98 is hereby cancelled.
CITE: (I-225 SN236555)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Z--RELOCATE EXISTING MEDICAL GAS MANIFOLD
SOL IFB 580-14-99
DUE 091898
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: Contractor to provide labor, materials, and equipment to
relocate existing medical gas manifold in Building 100, located
at the VA Medical Center, 2002 Holcombe Blvd., Houston, Texas
77030. IFB 580-14-99 shall be available August 18, 1998 and
shall close September 18, 1998 at 2:00 P.M. local time. The
estimated range of the project is $75,000 - $150,000. All responsible
sources may submit a bid which will be considered by this agency.
CITE: (I-225 SN236558)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE WALLS, RELOCATE GAS LINES, PLEW HOUSING
SOL F08651-98-B-0035
DUE 082798
POC Sherrye Driscoll, Contract Specialist, 850-882-5628 ext 5270;
Claude J. Baggett, Contracting Officer
DESC: Modification. Period of performance is changed to one hundred
thirty-five (135) calendar days.
CITE: (W-225 SN236593)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT
SOL DAHA23-98-R-0002
DUE 090498
POC Kerrey Renkemeyer (573) 526-9550
DESC: Modification to Solicitation DAHA23-98-R-0002, Best Value
Construction Task Order Contract (TOC). Reference previous
submission number 224281, this solicitation is being changed
to read that it is unrestricted. A final pre-proposal conference
for all prospective bidders will be held at the United States
Property and Fiscal Office located at 7101 Military Circle,
Jefferson City, Missouri on August 21, 1998 at 10:00 a.m. in
the breakroom. All interested parties who had not attended
one of the two previous conferences must attend this conference
to be considered for award of a Task Order Contract. The Task
Order Package will be handed out and questions will be answered
at this meeting. Questions may be sent by email to [renkemeyerk@mo-arng.ngb.army.mil]
or fascimile to (573) 526-9576.
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-225 SN236601)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REMODEL RESTROOMS AT BUILDING H-100, NAVAL HOSPITAL
AT THE MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA
SOL N68711-98-Q-0259
DUE 091198
POC LTJG ANANT PATEL, CONTRACT ADMINISTRATOR, (760) 725-8195;
ED CHARETTE, CONTRACTING OFFICER, (760) 725-8990
DESC: The work includes demolition of existing partitions and
installations of new laminated partitions in restrooms. Also
includes the patching and repairing of walls in the restrooms,
painting, installations of two light fixtures, and incidental
related work. The estimated price range is between $25,000
and $100,000. This requirement is being solicited as unrestrictied.
SIC CODE: 1751, $7.0M. Plans and specifications will be available,
on or about, 28 August 1998 on a first come, first served basis
until supply is exhausted. Copies of the solicitation will
only be provided in response to written or faxed (760) 725-8210
requests directly from the requester. No telephone or e-mail
requests for the solicitation package will be accepted.
EMAILADD: arpatel@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-225 SN236623)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--RETROFIT 1ST INCREMENT, PHASE 2, BILLY MITCHELL VILLAGE
SOL F41650-98-B-0409
DUE 091898
POC Jorge A. Garcia, PKOE, Phone 210-925-9185, FAX 210-925-9060
DESC: 17. Synopsis for solicitation Number F41650-98-B-0409,
Project Number: MBPB 96-4602. Project Title: Retrofit 1st Increment,
Phase 2, Billy Mitchell Village, Various Buildings, Kelly AFB
Tx., is hereby modified as follows: Invitation for Bid is cancelled
in its entirety.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jgarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-225 SN236650)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Santa Monica Mountains National
Recreation Area, 401 West Hillcrest Drive, Thousand Oaks, CA
91360-4207
SUBJECT: Z--REPLACE SEPTIC SYSTEMS - 8A SOURCES SOUGHT
SOL 1443IB8540-98-002
DUE 092898
POC Bonnie J. Harris, Contract Specialist (805) 370-2322
DESC: This project is 100% Set Aside for 8a competative firms
eligible through the Small Business Administration. The project
consists of constructing water and sewer system upgrades for
the Paramount Ranch and the Circle X Ranch, within the Santa
Monica Mountains National Recreation Area, Los Angeles and
Ventura Counties, CA. A firm fixed price contract is contemplated.
Only written or fax requests for the solicitation will be accepted.
The fax number is (805) 370-2322.
CITE: (W-225 SN236653)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Z--ALTER BCE MAINTENANCE SHOPS, MCCONNELL AFB, KS
SOL DAHA14 98 B 5303
DUE 082098
POC Ms. Sheila Thonen, (785) 274-1218
DESC: This is to correct information previously synopsized on
24 June 1998. This project is a 100% small business set-aside.
SIC Code: 1541. Size standard $17.0. Bid opening is changed
to August 20, 1998 at 2 PM CST.
EMAILADD: sthonen@ks-arng.ngb.army.mil
EMAILDESC:
CITE: (W-225 SN236654)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--ASBESTOS ABATEMENT, PLANT SCIENCE GREENHOUSE, ST
PAUL MN
SOL 5114-8-3098
DUE 091198
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, St. Paul, MN, has a requirement for
a contract to provide labor, material, tools and equipment
necessary to complete abatement of asbestos from the Plant
Science Greenhouse. Disposal of contaminated material shall
be in accordance with applicable Federal, State and local laws
and regulations. Contract performance must be coordinated with
other contractor/s working on site. SIC code is 1542. Cost
range is less than $25,000. All responsible sources may submit
a bid for condsideration. Requests for solicitation package
can be faxed to 309-681-6680 Attn: L. Flansburg, or mailed
to address above - no telephone requests will be accepted.
No deposit is required. Requests must reference solicitation
number. Solicitation (RFQ) packages will be mailed on or about
8/28/98. Bid opening is September 11, 1998.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail - your request must include solicitation number
CITE: (W-225 SN236672)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REMOVE AND REPLACE WINDOWS AND DOORS, BLDG. 103.
MCLB, BARSTOW, CA
SOL N68711-98-Q-0052
DUE 090498
POC Anne Todd, Administrative Assistant (760) 577-6406 or Pamela
J. Kidder, Contracting Officer at (760) 577-6493.
DESC: This Solicitation is set aside for emerging small business.
Request for Solicitation packages will be accepted in writing
only. Fax (760) 577-6633. Contract will consist of removing
existing wood frame windows, doors and loovers and replacing
with retro-fit type winsows, steel doors and frames, metal
lovers and related incidental work.
CITE: (W-225 SN236673)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--CRL LIBRARY TO LAB CONVERSION, ST. PAUL MN
SOL 5114-8-3097
DUE 091198
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, St. Paul, MN, has a requirement for
conversion of the existing library into the area's original
use as a laboratory. The work includes moving existing interior
utilities, installation of laboratory benches and equipment
and utilities. Estimated period of performance is four months.
Solicitation packages (RFQ) will be mailed at no charge on
or about 8/28/98. Requests must be in writing by mail, e-mail,
or facsimile to 309-681-6680, Attn: L. Flansburg. Telephone
requests will not be accepted. SIC Code: 1542. Magnitude of
construction: Less than $25,000. All responsible parties may
submit an offer which will be considered by the Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail - you must include the solicitation number in your request
CITE: (W-225 SN236677)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FAMILY HOUSING MAINTENANCE SERVICES, NAVAL SUPPORT
ACTIVITY MEMPHIS, MILLINGTON, TN
SOL N62467-98-R-1037
DUE 102398
POC Brenda Grimsley, Code 0231BG, 843-820-5998
DESC: No telephone orders for the solicitation will be accepted.
To order the package, request must be received by 11 September
1998 in writing and mailed to Southern Division, Naval Facilities
Engineering Command, Attn: Judy Freeman, Code 0231-JF, PO Box
190010, North Charleston, SC 29419-9010, or faxed to (843)
818-6316, Attn; Code 0231-JF. The Contractor shall furnish
all labor, transportation, equipment, materials, supplies,
supervision and management necessary to perform Family Housing
Maintenance for approximately 900 housing units at the Naval
Support Activity Memphis, Millington, TN. The procurement will
be for a base period of 12 months with four (4) one-year options.
This is a source selection procurement. Price and technical
proposals are required. The proposed contract is unrestricted.
The SIC Code is 1799 with a small business size standard of
$7,000,000.00.-
CITE: (W-225 SN236681)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATE BUILDING 82
SOL IFB515-44-98
DUE 091798
POC Linda J. Cunic 616-660-3075
DESC: Provide all services, labor, materials, and equipment to
Renovate Building 82 at the Department of Veterans Affairs
Medical Center, Battle Creek, Michigan. The project is inclusive
of all disciplines, including but not limited to, carpentry,
painting, mechanical, electrical, insulation, medical gas,
fire protection, HVAC, and nurse call system. The Government
estimate is between $250,000 and $500,000. The Standard Industrial
Classification Code is 1542, General Contractors. Solicitation
will be issued o/a 8/17/98. Bid opening is scheduled on 9/17/98
at 2:00 p.m., local time. All requests must be in writing with
a $100 deposit for each set of specifications and plans (limit
2 sets). The deposit must in the form of a certified check,
cashiers check, or money order made payable to the Department
of Veterans Affairs Medical Center. Refund will be made upon
the return of bid documents in good condition, without marks,
notes or mutilations, within 20 calendar days after bid opening.
all deposits must clearly identify company name and address.

EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-225 SN236688)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--PHASE 1A.1: CHILLERS & COOLING TOWER REPLACEMENT
SOL GS-11P-98MTC0016
DUE 100298
POC Sandra K. Ulevich (202-708-9770) and Michele Mailhot (202-708-7081)
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Phase 1A.1: Chiller & Cooling Tower Replacement
at the Main State Department Building, Washington, DC. The
construction will consist of: Selective demolition of primary
mechanical equipment, supporting structures, and associated
electrical, including 4 two thousand ton chillers and 1 eight
thousand ton cooling tower; Asbestos abatement in areas affected
by construction work; Replacement of chiller, cooling tower,
air handling units, piping and other associated mechanical
and electrical equipment; Related structural and architectural
work to support installation of mechanical and electrical equipment.
This contract will be awarded based on Technical Evaluation
Factors and Base plus Evaluated Option prices. The Base and
Options are: Base contract-Chiller & Cooling Tower Replacement;
Evaluated Option 1-ATC Maintenance; Evaluated Option 2-Chiller
Maintenance. The Base and Options have an estimated construction
range of $7,000,000 to $10,000,000. The Contractor must provide
all management, supervision, labor, materials, supplies and
equipment (except as otherwise provided), and must plan, schedule,
coordinate and assure effective performance of all construction
to meet GSA and client agency requirements. Competitive formal
source selection procedures will be used in accordance with
FAR 15. The contract will be Firm Fixed Price. Price and other
factors specified in the RFP will be evaluated with the objective
of selecting the proposal that offers the best value to the
government (See FAR 15). The Technical Evaluation Factors are:
EXPERIENCE (45%)-The Offeror must demonstrate its experience
as a Mechanical Contractor responsible for the construction
of at least two (2) similar projects within the past ten (10)
years. Similar project is defined as a project that is comparable
in nature, type and complexity to the project in this solicitation,
and meets all three (3) of the following characteristics: (a)
Project was for a total of 4,000 tons chiller(s) and a 4,000
ton cooling tower in an occupied building. (b) Project was
on a tight schedule. (c) And the total project construction
cost at award was not less than $5 million. PAST PERFORMANCE
(45%)-The quality of the offeror's past performance in carrying
out the work of a similar nature with reference to such aspects
as quality of service rendered, control of exigencies (changes
and claims), budget control, timeliness, business integrity
and technical success. The effectiveness of the offeror's management
of the administrative aspects of performance, their willingness
to cooperate with or assist with routine matters and unexpected
difficulties will also be evaluated. KEY PERSONNEL (5%)-The
proposal should provide resumes for the Superintendent and
the Project Manager who will be assigned directly to the project.
SUBCONTRACTING PLAN (5%)-This solicitation is not set-aside
for small business; however, this procurement is being made
under the Small Business Competitiveness Demonstration Program.
FAR 19.02- Size Standard SIC 1711--$7.0 million. GSA is committed
to assuring that maximum practicable opportunity is provided
to small, small disadvantaged, and woman-owned business concerns
to participate in the performance of this contract consistent
with its efficient performance. GSA expects any subcontracting
plan submitted pursuant to FAR 52.219-9 to reflect this commitment.
The RFP will be available for issuance on or about 9/02/98,
and will be due 10/02/98.Copies of the solicitation may be
obtained by writing to: Bid Room at GSA/NCR/PBS, 7TH & D Sts.,
SW Room 1065, Washington, DC 20407 (Telephone 202-708-9903,
FAX 202-205-2808).
CITE: (W-225 SN236691)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--GODDARD/O'HARA WATERSHED IMPROVEMENT
SOL RFQ R1-17-98-38
DUE 092398
POC Contracting 208 983-1950 Ext 4174
DESC: Goddard/O'Hara Watershed Improvement. Project is located
on the Selway Ranger District, Idaho County, Idaho. Location
of Project - Beginning of project is approximately 21.5 miles
southeasterly of Lowell, Idaho via U.S. 12 0.20 miles to the
junction of County Road #82-G (Selway Road), thence along County
Road 82-G a distance of 6.80 miles to the junction of FDR #651,
thence southerly along #651 a distance 12.7 miles to the junction
with FDR #1129, thencewesterly along #1129 a distance of 4.0
miles to the junction with FDR #1119 and the BOP. Project consists
of various types of watershed improvements including road obliteration,
ditch construction, culvert removal, culvert fill removal,
seeding and fertilizing, hand spreading straw mulch and miscellaneous
and associated work. Pre-bid tour is scheduled for September
11, 1998 to begin at the Supervisor's Office at Grangeville,
Idaho at 8:00 a.m. Estimated start work is June 15, 1999. The
estimated price range is between $25,000 and $100,000.
CITE: (W-225 SN236695)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO CART
NUMBER 2 FOR THE 14'X22' SUBSONIC TUNNEL, BUILDING 1212C, WEST
AREA, LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-GGL.1307
DUE 092798
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB/ Request for Services and
Materials to Cart Number 2 for the 14'x22' Subsonic Tunnel,
Building 1212 C, West Area, Langley Research Center, Hampton
VA. The work consists of modifications, checkout, delivery,
and site acceptance testing of a model support cart for the
14'x22' Subsonic Wind Tunnel. The work consists of, but is
not limited to transport of the cart from Building 1212C to
the Contractor s facility. Removal of the electrical panel
and associated cables and equipment, the hydraulic power unit
and associated piping, the yaw motor, pitch motor and vertical
motion motor, the pitch rails, mast and mast housing, turntable
floor plates shorten cart by 10-inches and remove turntable
support pads. The Contractor shall then modify turntable and
cart for a new yaw bearing to be supplied by the Government,
remove, modify and re-install the side support rails, relocate
the roller bearings that support mast housing, remove and re-install
air bearings, fabricate, install, and checkout the carriage
translation subassembly, mount new motors, fabricate and install
new floor plates, and design, fabricate and install a fixture
for load testing of carriage. Finally, the Contractor shall
perform unpowered shop acceptance test, load test, provide
access to cart for Government installation and checkout of
electrical power and control system, and deliver cart to Building
1212C. The order of magnitude for the procurement is $100,000
to $250,000 and the effort shall be completed within 240 calendar
days after notice to proceed. This procurement is part of the
Small Business Competitiveness Demonstration Program. The SIC
Code and small business size standard for this procurement
are 1542 and $17.OM. respectively. The anticipated release
date of the IFB/RFO is on or about August 27, 1998 with an
anticipated offer closing date of on or about September 27,1998.
The firm date for receipt of bids or offers will be stated
in the IFB/RFO. Drawings will be available from the Bid Distribution
Office 757/864-2547. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LaRC
Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-141-GGL.1307
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-225 SN236702)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE OVERHEAD ELECTRICAL DISTRIBUTION SYSTEM AT
U.S. COAST GUARD AVIATION TRAINING CENTER, MOBILE, AL
SOL DTCG82-99-B-DAX001
POC POC: Berta Gomez, (305) 278-6722
DESC: PRESOLICITATION NOTICE: Provide all labor, materials and
equipment necessary to replace the specified portions of the
existing 15 kV overhead electrical distribution system with
an underground distribution system. The underground distribution
system shall utilize concrete encased duct banks, pad-mounted
vacuum switches, primary sectionalizing enclosures, pad-mounted
transformers, and new underground service laterals to form
a complete and functional electrical distribution system. The
new underground system will transition to tie into the remaining
overhead system using primary riser poles at the location indicated.
The estimated price range is between $500,000.00 and $1,000,000.00.
The anticipated bid opening date is October 1998. Bid guarantee,
payment and performance bonds are required. There will be a
charge of $20.00 for the specifications and plans. The check
is to be made payable to the United States Coast Guard. This
solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
requests, please- only written requests will be accepted. Our
fax number is (305)278-6704.
CITE: (W-225 SN236703)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CLEAN FOUNDATION DRAINS AND RESHAPE DITCHES AT AMMO
SUPPLY POINT
SOL DAKF23-98-B-0061
DUE 091798
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: N/A
CITE: (I-225 SN236720)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPAIR HVAC SYSTEM AND ROOF FOR PMEL FACILITY, MTN
HOME AFB, IDAHO
SOL DACA67-98-B-0029
DUE 091098
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Repair HVAC system and roof for Precision Measuring Equipment
Laboratory (PMEL) (Building 927). AVAILABILITY: The solicitation
for this project will be issued in paper sets on or about 19
Aug 98 (instead of being issued via Electronic Bid Set (EBS)
as previously announced).
CITE: (I-225 SN236735)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--REPLACE OIL TANKS
SOL IFB 620-23-98
DUE 092598
POC Terry E. Clayton, (914) 737-4400, ext. 2077
DESC: Furnish all labor, materials, tools, equipment, and supervision
necessary to Replace Oil Tanks, at the Hudson Valley Health
Care System, FDR Campus, Montrose, NY. Work will include but
not be limited to demolition and removal of seven (7) underground
petroleum storage tanks, three (3) fuel dispenser pumps, piping
and other components of the fuel storage and distribution system
which are not scheduled for reuse, and removal and disposal
of any contaminated soil which may be encountered during tank
removals, and; The installation of three (3) new aboveground
petroleum storage tanks, three (3) new underground petroleum
storage tanks, two (2) new fuel dispensing pumps, monitoring
devices, piping and other components of the fuel storage and
distribution system, as described in the plans and specifications.
Acquiring all necessary permits, insurance, bonds, taxes and
fees, common excavation (tank removal and trenching), rock
excavation (approximately 10 cubic yards), demolition, removal
and replacement of existing roadways, walks and other paved
surfaces as necessary, backfilling and compacting, relandscaping,
removal of all project related debris. Construction duration
is 90 calendar days after Notice to Proceed is issued. Issue
date is on or about August 27, 1998. BOD is September 25, 1998
at 2:00PM local time. Estimated cost range is between $500,000
and 1,000,000. Availability of solicitation packages is limited
and will be issued on a first com first serve basis until supply
is exhausted. Request for bid document must be in writing on
company letterhead to the Contracting Officer at the above
address. No telephone or fax request will be honored. This
is an unrestricted procurement available to all responsible
sources, and is subject tot he availability of funds. SIC 1542
CITE: (W-225 SN236778)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--TAKE BEFORE & AFTER SOUNDINGS & DREDGE APPROXIMATELY
2000 CY AT USCG STATION CRISFIELD, MD.
SOL DTCG83-98-Q-3WF372
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and equipment required to Dredge approximately 2000 cubic yards
of materials and dispose of in an upland disposal site. The
project will require before and after soundings. Location of
the project is USCG Station Crisfield, MD. Assigned SIC code
is 1629. Due date for quotes has not been established. Please
submit a written request for the solicitation. Requests will
be honored until the supply is exhausted. Ascertain that your
correct mailing address is legible and that the Solicitation
Number is stated. Your request may be submitted by FAX to (216)
902-6277 or 6278, Attn: Faye Arnold. There is no charge. This
office has a procurement information line which maybe called
for information on current bid openings, due dates for quotes,
or amendments. The number is (216) 902-6222. This project is
unrestricted. Any business, regardless of size may submit a
quote which will be considered. ATTENTION: Minority. Women-owned
and Disadvantaged Enterprises (DBEs)! The Dept. of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, woman-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $5,000,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call the OSDBU at (800) 532-1169.,
CITE: (W-225 SN236792)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: Z--REPLACE STEAM LINES BUILDINGS 4,5,6,61, AND 62
SOL IFB 518-05-98
DUE 092998
POC John Guregian, Contracting Officer (90C)
DESC: Provide all labor, materials, tools, equipment, and supervision
necessary to upgrade the condensate return systems in Building
4,5,6,7,61, and 62 under Project Number 518-96-110 at this
Department of Vetern Affairs, VISN1, VA New England Healthcare
System, ENRM Veterans Hospital, 200 Springs Road, Bedford,
Massachusetts 01730, Work includes but is not limited to the
following: Furnish all piping and components for the condensate
return system, asbestos abatement, removal of existing condensate
return sytem, installation of a parallel system which will
be in operation until changeover. All work shall be coordinated
in phases to allow for continued hospital operations. All work
shall also be in strict accordance with contract drawings and
specifications and Federal, State and Local ordinances. The
cost range for this project is between $500,000 to $1,000,000.
The Standard Industrial Classification Code for this procurement
is 1711. This solicitation will be issued on August 28, 1998.
Interested bidders must submit a request in writting for plans
and specifications accompanied by a non-refundable certified
check, money order, or cashiers check in the amount of $50.00
made payable to the Department of Veteran Affairs, Agent Cashier.
Bid openning will be on September 29, 1998 at 11:00AM Local
Time (EST) in Building 80 Room B07d.
CITE: (I-225 SN236795)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MMS, VAMC, Fort Harrison, MT.
SUBJECT: Z--EXPAND PRIMARY CARE FACILITIES
SOL 436-15-98
DUE 092398
POC John M. Worster, Contracting Officer, 406-447-7905
DESC: EXPAND PRIMARY CARE FACILITIES, PROJECT 436-098, SOL# 436-15-98
SPECS AVAILABLE AFTER 8/5/98. Contact point John M. Worster,
Contracting Officer, FAX 406-447-7904 or PO Box 187, VAMC FT.
Harrison, Mt., 59636. Cost range: Under $500,000. Sic code
1542 Work will consist of providing all labor, materials and
equipment necessary to renovate existing clinic area. Trades
expected are electricians, carpenters, plumbers, painters,
laborers etc. BOD 9/23/98. Requests for specs will only be
taken by Fax or requests mailed to the above PO Box.
CITE: (I-225 SN236806)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MMS, VAMC, Fort Harrison MT
SUBJECT: Z--REPLACE GULLY BRIDGE/STRENGHTEN STEAM TUNNEL
SOL 436-16-98
DUE 092498
POC John M. Worster, Contracting Officer, 406-447-7905
DESC: REPLACE BRIDGE/STRENGHTEN STEAM TUNNEL.SPECS AVAILABLE
AFTER 8/17/98. Contact point John M. Worster, Contracting Officer,
FAX 406-447-7904 or PO Box 187, VAMC, Ft. Harrison, MT 59636.
Cost Range:$250,000 to $500,000. Work will consist of providing
all labor, equipment and materials for the replacement of a
small gully bridge and strenghtening of a joining steam tunnel.
Steam tunnel will also include the removal of ACM Asbestos
materials in the exterior steam tunnel. Trades expected will
be demolition, earthwork, concrete work, ACM removal, etc.
BOD 9/24/98. Requests for specs will only be taken by FAX or
requests mailed to the above PO Box.
CITE: (I-225 SN236807)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MMS, VAMC, Fort Harrison, MT.
SUBJECT: Z--INSTALL BACKFLOW PREVENTOR
SOL 436-17-98
DUE 092598
POC John M. Worster, Contracting Officer, 406-447-7905
DESC: INSTALL BACKFLOW PREVENTOR, PROJECT 98-103, SOL# 436-17-98,
SPECS TO BE AVAILABLE AFTER 8/17/98. CONTACT POINT JOHN M.
WORSTER CONTRACTING OFFICER, FAX 406-447-7904 OR PO BOX 187,
VAMC FT. HARRISON, MT 59636. COST RANGE: UNDER $100,000. Sic
code 1542 Work will consist of providing all labor, equipment
and materials to Install Backflow Preventor. Project involves
the installation of an exterior double check valve backflow
preventor and R/P back flow preventors in Bldgs 154, 150 20
and 142. BOD 9/25/98 Requests for the specs will only be taken
by FAX or requests mailed to the above PO box.
CITE: (I-225 SN236808)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: Z--UPGRADE ELECTRICAL SERVICES, BUILDING 78
SOL IFB 518-04-98
DUE 092898
POC John Guregian, Contracting Officer (90C)
DESC: Provide all labor, materials, tools, equipment, and supervision
necessary to upgrade electrical services to Building 78 at
this Department of Veteran Affairs, VISN 1 VA New England Healthcare
System, ENRM Veteran Hospital 200 Springs Road, Bedford, Massachusetts
01730. Work includes but is not limited to the following: Furnish
and install a new unit substation, removal and disposal of
existing substation, all necessary rewiring to transfer building
loads to new substation, new undergound feed to substation,
new mechanical ventilation system in electric room, and relocation
of all utilities within the electrical room. All work shall
be in strict accordance with contract drawings and specifications.
The cost range for this project is between $250,000 to $500,000.
The Standard Industrial Classification Code for this procurement
is 1731. This solicitation will be issued on August 28, 1998.
Bid openning will be on September 28, 1998 at 11:00AM Local
Time (EST) in Building 80, Room B007d.
CITE: (I-225 SN236810)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE ENTRANCE DOORS AND BAY HEATERS, BUILDING
2, NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-98-Q-6711
DUE 092398
POC Mrs. Read and Mrs. Singleton (504) 678-2085
DESC: The work includes: Providing labor, material and equipment
to remove and install double doors and frames, remove and install
four ceiling mounted gas heaters in large crash bay and two
ceiling mounted gas heaters in two structure bays closest to
the building and related work as written in the specification.
The proposed acquisition is UNRESTRICTED. Estimated duration
of the contract is 60 days for completion. There will be two
site visits scheduled (one on Friday, 091198 at 9:00 a.m. and
one on Friday, 091898 at 1:00 p.m.). Meet at Public Works Conference
Room, Bldg 50, Naval Air Station, Joint Reserve Base, Belle
Chasse, LA (point of contact is Mr. Meyers at (504) 678-3314).
The estimated cost is between $25,000.00 and $100,000.00. Specifications
will be available on or about 03 September 1998 until supply
is exhausted. Requests for quotation packages shall be submitted
in writing by mail or may be faxed to Mrs. Read at (504) 678-2631.

CITE: (W-225 SN236838)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--BLANCO DIVERSION DAM SLUICEWAY REPAIR AND WILLOW
STRUCTURE REPAIR, SAN JUAN - CHAMA PROJECT, COLORADO
SOL 98-SI-40-1280
DUE 093098
POC Contact Evelyn Doussard, Contract Specialist at (801) 524-3645,
or Mike Ward, Contracting Officer at (801) 524-3761
DESC: Estimated Price: Between $500,000 - $1,000,000. The Bureau
of Reclamation, (Reclamation), requires repair work on several
dam structures. The project work areas are the Blanco Diversion
Dam, Azotea Tunnel Outlet, and the Willow Creek Canal. The
major components of the work may include dewatering, excavation
of deposited material from diversion dam immediately upstream
of the sluiceway and adjacent to sluiceway wall, removal and
replacement of reinforced concrete in sluiceway and sluiceway
walls with silica fume concrete, furnishing and installing
perforated and non-perforated polyethylene pipe and corrugated
metal pipe (CMP) outfall structure, furnishing and placing
gravel envelope for perforated pipe, furnishing and installing
2-1/2" rigid insulation for sluiceway wall, repair of the baffle
drop structures and installation of concrete aprons. This is
contemplated as a 5-year contract with work repairs to begin
with Blanco Dam. In the subsequent years as money becomes available,
work orders will be issued for the additional structures. For
technical questions contact Joe Alderete at (505) 248-5353
or Ken Browning at (801) 524-3631. THIS IS A TWO-STEP SEALED
BID. All responsible sources may submit a bid which will
be considered. THIS SOLICITATION WILL BE AVAILABLE IN HARD
COPY ONLY AND WILL BE AVAILABLE AUGUST 31, 1998. THE COST FOR
THE SOLICITATION IS $15.00 EACH. ONLY CHECKS AND REQUESTS IN
WRITING WILL BE ACCEPTED FOR SOLICITATIONS. Send check and
requests to the: Bureau of Reclamation, Attention: UC-464,
125 South State Street, Room 6107, Salt Lake City, Utah 84138-1102.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-225 SN236843)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REPAIR ROOFS B7,8,9,11
SOL 438-33-98
DUE 092998
POC Janie L. Nordling, Contracting Officer, 605-333-6819, FAX
605-333-6829
DESC: Contractor to furnish all labor, material and equipment
necessary to replace built-up roofs and perform masonry repair
work on Bldg 7, Garage; Bldg 8, Laundry; Bldg 9, Engineering
Shops and Bldg ll, Boiler Plant, at VAMC, Sioux Falls, SD.
Work includes removal of existing roofing and flashing, repairs
to brick parapet and tuckpointing of same, saw cutting new
control joints, caulking, new EPDM ballasted roofing and flashing,
metal flashing, modifications to curbs and vents, cleaning
masonry and related mechanical-electrical work. All areas of
buildings shall remain in use during project. Work to be in
accordance with plans and specifications numbered 438-97-102.
Cost range $250,000 - $500,000. Subject to availbility of funds.
SIC 1761.
CITE: (W-225 SN236855)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REMODEL RCU FOR TB
SOL 438-31-98
DUE 092398
POC Janie L. Nordling, Contracting Officer, 605-333-6819, FAX
605-333-6829
DESC: Contractor to furnish all labor, material and equipment
necessary to renovate existing respiratory care patient bedrooms
for conversion to TB isolation bedrooms at VAMC, Sioux Falls
SD. Work includes demolition, general construction, plumbing,
HVAC, and electrical modifications and clean-up. All areas
of the hospital shall remain in use during the project. All
work to be in accordance with plans and specifications numbered
438-97-103. Cost range $100,000 - $250,000. Subject to availability
of funds. SIC 1542.
CITE: (W-225 SN236858)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--ELECTRICAL WORK FOR CDRH TV STUDIO
SOL FDA 250672
POC Kathleen Smith, Contract Administrator, (301) 827-7048; Caroline
Dean, Contracting Officer, (301) 827-7049; FAX (301) 827-7101
DESC: Provide materials and services necessary to rewire existing
electrical service panels and branch circuits to existing 250
KW emergency generator set to provide for a complete and useable
emergency electrical power system for the CDRH's TV studio
located in Rockville, MD. Estimated price range $25,000 - $100,000.
Simplified acquisition procedures apply to this project. This
job is set aside for small business. All responsible sources
may submit a quote which will be considered. Date quote will
be due as not been determined. The information regarding due
date will be in the package. Requests for quote package must
be in writing. Requests may be faxed.
CITE: (W-225 SN236861)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--EXPAND PROSTHETICS/AFMA
SOL 539-32-98
DUE 092998
POC James Dinwoody, 513/475-6337 or Betty Jo Dessauer, 513/475-6340
or Judith Blasingame, 513/475-6336
DESC: Contractor shall furnish all labor, materials, equipment,
and supervision necessary to remodel the new location for Prosthetics
Clinic, Project No. 539-98-105, on the Third Floor, North Unit,
Building 1, at the Department of Veterans Affairs Medical Center,
3200 Vine Street, Cincinnati, Ohio. This project requires 180
days acceptance period and is contingent on the availability
of funds. Estimated cost range is between $100,000 and $250,000.
This solicitation is issued on an unrestricted basis as applicable
to P.L. 100-656 and is anticipated to result in a firm fixed
price contract. Standard Industrial Classification (SIC) Code
1542, "General Contractors - Nonresidential Buildings, Other
Than Industrial Buildings and Warehouses", applies. Solicitation
to issue on or about August 28, 1998. A limited number of solicitation
packages are available and will be issued on a first come first
serve basis. All requests for solicitation package shall be
submitted in writing. Facsimile requests will be accepted at
513/475-6334. All responsible sources will be considered.
CITE: (W-225 SN236863)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REPLACE WATER PIPES
SOL 438-32-98
DUE 092498
POC Janie L. Nordling, Contracting Officer, 605-333-6819, FAX
605-333-6829
DESC: Contractor to furnish all labor, material and equipment
necessary for replacement of main distribution piping, building
entry piping, fire hydrants, water tower pump, and miscellaneous
piping at VAMC, Sioux Falls, SD. Work includes earthwork, excavation,
landscaping, site concrete, underground piping installation,
pump installation, insulation, miscellaneous electrical modifications,
and clean-up. All areas of hospital shall remain in use during
project. Work to be in accordance with plans and specifications
numbered 438-97-105. Cost range $250,000 - $500,000. Subject
to availability of funds. SIC 1623.
CITE: (W-225 SN236865)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--BLACK ROCK LOCK GATE PAINTING, BUFFALO, ERIE COUNTY,
NY
SOL DACW49-99-B-0002
DUE 103098
POC Point of Contact - Contact Point, Barbara Mansfield, 716-879-4256
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
safely dispose of existing possibly lead based paint from operating
gates, clean upper and lower sills, remove Zebra Mussels from
gate proper and associated areas provide Middle Gate relief
channel, remove timber fenders and replace with new, construct
and maintain weather-protected enclosure around the gates and
apply new painting systems to the operating gates. The above-mentioned
work shall be accomplished in accordance with the three (3)
contract drawings and specifications and all applicable local,
state and federal laws and regulations. This project has been
scheduled for construction during the off navigation season,
from about mid November 1998 through mid May 1999. Information
for obtaining drawings, Specifications and bidding papers:
THIS PROCUREMENT WILL BE AVAILABLE ON CD-ROM ONLY. All programs
and software necessary to view documents are contained in each
CD. Computer requirements to view documents: PC with Windows
3.1 or later. There is no charge for this solicitation. Estimated
magnitude of construction in terms of physical characteristics
is between $1,000,000.00 and $5,000,000.00. Period of performance
is 180 calendar days. SIC CODE: 1721 (AC0813022-06)
CITE: (I-225 SN236869)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REWORK ELECTRICAL SHORE-TIE SUPPLY SYSTEM AT USCG
GROUP GRAND HAVEN, MI.
SOL DTCG83-98-Q-3WF377
POC Faye Arnold, Contract Specialist
DESC: Provide all labor, materials, equipment, transportation
and supervision required to (a) Disconnect and remove eleven
panels, 80 ' of 3" Conduit and 500' of 250 MCM wire. (b) Provide
stainless steel type 4X Enclosure on a concrete pad for 480
VAC, 12 Circuit , 3 phase, 120/208 volt 3 phase panels and
15 KVA, 3 phase transformer (c) Provide (6) power distribution
blocks for rerouting two 200 AMP circuits. (Each circuit is
approximately 80'). (d) Provide 10 terminal blocks for rerouting
three 120 VAC Circuits. (Each circuit is approximately 80').
(e) Provide three 500 MCM conductors in 3" conduit . (Approximately
100'). (f) Obtain building and electrical work permits. The
location of the work is at the USCG Group Grand Haven, MI.
The estimated range of the project is $25,000 to $100,000.
The assigned SIC Code is 1731. Due date for quotes has not
been established. Please submit a written request for the solicitation
to Faye Arnold. The request may be sent by fax to (216) 902-6277
or 6278. Be sure your address is legible and the Solicitation
number is listed. This is no charge. This office has a procurement
information line which may be called for information on current
bid openings, due dates for quotes or amendments. The number
is (216) 902-6222. This acquisition not a set-aside. Any business,
regardless of size may submit a quote. ATTENTION: Minority,
Women-owned, and Desadvantaged Business (DBEs)! The Department
of Transportation (DOT) offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-225 SN236873)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--ANTI-REFLECTION DEVICES (ARD)
SOL DAAE30-98-R-0421
DUE 082898
POC Janice Finkelstein, Contract Specialist , 973-724-7510
DESC: Manufacture 2,720 Anti-Reflection Devices for the M24 Mini
Binoculars. The characteristics/features for the anti-reflection
device include: (1) the ability to inhibit visible objective
lens/window reflections;(2) the ability, when attached to the
supported optical device, to NOT appreciably degrade or impact
optical performance (i.e.,light transmission, optical resolution,
and field of view) of the system; (3) the ability to be easily
attachable/removable by a soldier from the supported optical
device; (4) the ability to require NO special tools by the
soldier in the field for attachment or detachment; (5) the
ability to NOT require physical modification for the supported
optical system; and (6)the ability to reasonably perform in
a typical battlefield en- vironment. The U. S. Army intends
to acquire theitems via a non-competitive modification under
present contract with Tennebraex Corp., DAAE30-97-C-0035 by
increasing the maximum quantity under the existing option.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0421/98R0421.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-225 SN236553)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--RACK ASSEMBLY, RIFLE STOWAGE
SOL SP0750-98-Q-1705
DUE 100298
POC For information only, Point of Contact - Carol L. Black (614)
692-1346 / Fax (614) 692-1402
DESC: NSN 1095-01-347-7609, Rack Assembly, Rifle Stowage. Per
Army Drawing 19207 12381826. YPC98223000311, Quantity of 16
to be delivered to Richmond, Va, in 150 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See notes 1, 9 and 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/
and will not be available until 15 days after published in
the CBD. Requests for hard copies of this solicitation will
not be accepted. The Small Business size standard is 500 employees.
Written request 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 significat 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-225 SN236587)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS
SOL DAAE2098R0162
DUE 082898
POC Mrs. Elizabeth Langdon, 309-782-6807
DESC: NOTE 22 is hereby added to synopsis submission NO 2204150
CITE: (W-225 SN236591)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--120MM MORTAR - BIPODS, BASEPLATES AND LIGHTWEIGHT
TRAILERS
SOL DAAE30-98-R-0320
DUE 082798
POC Richard W. Clark, Contract Specialist, (973)724-2850
DESC: The U.S. Army, TACOM-ARDEC at Picatinny Arsenal, N.J. is
contemplating a sole source acquisition to Partia Vammas Oy
(Ltd) of Vammala, Finland for fourteen (14), 120MM Mortar Bipods,
Baseplates and Lightweight Trailers with Spare Parts Kits and
Special Tools under the authority of FAR 6.302-1(a) (iii) (a),
Only One Responsible Source and no other supplies or services
will satisfy agency requirements. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0320/98R0320.htm
LINKDESC:
EMAILADD: rclark@pica.army.mil
EMAILDESC:
CITE: (D-225 SN236771)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PAD,PCKELS CELL ASSEMBLY
SOL daah2398q0890
POC Carolyn Davis,Purchasing Agent, AMSAM-AC-AL-A,(256)955-9202,
Beverly Ratliff, Contracting Officer, (256)955-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (256) 876-3703 be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. CLIN 0001AA, Noun:
Pad, Pockels Cell Assembly , 359 each, NSN: 1270-01-178-8708,
P/N: 13079133, applicable to the TADS/PNVS Aircraft. Inspection
and Acceptance at Origin. Inspection requirements: 52.246-2,
52.246-11, ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Martin Marietta Corp, US Army AH64 Support Ctr, 8150 Chancellor
Dr., Suite 145, Orlando, Fl 32809-7665. Level of Preservation
/ Packing: C/C. Packing Items shall be preserved and packaged
in accordance with AMSAM Form 6525 (Test): Marking of Shipments:
The Contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, Paragraph 5.1.6.3, "Government
Marking Requirements". This acquisition is subject to availability
of funds. There is no prior procurement history. This announcement
constitutes the only solicitation documents, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH2398-Q-0890 in your
response. Submit quotations no later than close of business
21 September 98. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR) and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207- 4, Economic Purchase Quantity Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1997) if applicable. 11. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 12. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
13. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
15. DFARS 252.225-7000, Buy American Act Balance of Payment
Program Certificate. 16. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format. Inspection of
Supplies (FAR 52.246-2). Higher Level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology): and ANSI/NCSL Z540-1-1994 OR 10012-1-1992
(Calibration)(USAATCOM) 52-246-4002). POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. (See Numbered Note 23 and 26)

CITE: (W-225 SN236550)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-98-Q-66242
DUE 092198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1377-01-240-3600ES P/N: 51281-749, Acft ejection
sys (life support) ballistic device. Predominant material aluminum
with explosive charge of. 0014. Approx 8 in long and 3/8 in
circumference. Used to transfer energy. 10ea. Applicable to:
F16. Destn: FMS Countries. Delivery: 31 Dec 99 10 ea Item 0002
NSN 1377-01-250-1292ES Det Trans, Assy P/N: 51655-751, Acft
ejection sys (life support) ballistic device. Predominant material:
woven CRES wire around plastic tube with explosive charge of.
0015 lbs, length 21.78", diameter 0.1630 and is ballistic initiated.
30ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
31 Dec 99 30 ea Item 0003 NSN 1377-01-250-1293ES Det Trans
Assy P/N: 51655-752, Acft ejection sys (life support) ballistic
device. Predominant material: woven CRES wire around plastic
tube with explosive charge of. 0015 lbs, length 21.78", diameter
0.1630 and is ballistic initiated. 30ea. Applicable to: F-16.
Destn: FMS Countries. Delivery: 31 Dec 99 30 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Item must meet all requirements stated in
drawing 16VK023 General Dynamics 81755 The approximate issue/response
date will be 01 Sep 98. The anticipated award date will be
21 Sep 98. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-225 SN236404)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, SMDC/GAS
SOL F42630-98-R-2042
DUE 100298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-269-8061ES P/N: 3384100, P/N 826590-1
3384100 Acft ejection system life support ballistic device
with net explosive weight of 0.0050 lbs. Material: Stainless
steel enclosing explosive charge. Dimensions: 4.00 in x 2.50
in x 1.50 in and is ballistically initiated. Function: provides
gas pressure to activate inertia reel and seat catapult during
emergency egress. Alternate NSN: 1377013840106ES & P/N 6110100;
NSN: 1377014300447ES & P/N: 826590-1. All suppliers of these
item must meet all requirement of commercial and government
entity 43999 specificaiton control drawing. 228ea. Applicable
to: B-1 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 99 228 ea Item 0002 NSN 1377-01-234-8510ES Initiator,
Gas Smdc P/N: 3384200, P/N 826590-1 3384100 P/N: L320C2006,
P/N 826599 Acft ejection sys (life support) ballistic device.
Predominant matl aluminum with explosive charge of. 0044 lbs,
length 4.00 in, width 2.7 in x 1.00. ballistic initiated. Function:
converts SMDC signal to gas signal. Alternate NSN: 1377013849246ES
and P/N 6110200. NSN: 1377014320349ES & P/N: 826599-1. 111ea.
Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 111 ea Item 0003 NSN 1377-01-244-9273ES
Initiator, Gas Smdc P/N: 826837-1, P/N 3383100 P/N: 6108100,
P/N 826837-1 MT60 Acft ejection system life support ballistic
device. Predominant material is aluminum with explosive charge
of. 0006 lbs. Dimensions: 3.27 in x 2.00 in X. 93 in diameter
and is ballistically initiated. Function: converts gas pressure
to explosive signal which initiates SCDC in the emergency egress
system. Alternate NSN 1377013758919ES & 1377014368364ES and
P/N: 6108100 155ea. Applicable to: B-1 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Dec 99 155 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r2042/com3098r2042.htm
The approximate issue/response date will be 02 Sep 98. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. To: Oea
Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-225 SN236407)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION AND EXPLOSIVES!!
DUE 082898
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: .38 Caliber, +P, Nyclad, Hollow Point,
P38G, 158 Grain, 390 Cases (1,000 rounds per case). .223 Caliber,
55 Grain, Tactical Bonded, Soft Point, LE223 T1, 1100 Cases
(200 rounds per case). For any additional Specifications, fax
request. NO SUBSTITUTES. This award will be made utilizing
Simplified Acquisition Procedures. No solicitation available.
Quotes must include price and product literature information
which list specifications. Awardee must complete an SF-3381,
ACH Vendor/Miscellaneous Payment Form, for payment via electronic
funds transfer. Award will be made 15 days after date of publication.
Quotes will e acceptable by mail or facsimile machine at 202/927-2986.
Attn... Donna Wright. Telephone requests or inquires will not
be accepted.
CITE: (W-225 SN236455)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795, 155MM HIGH EXPLOSIVE PROJECTILE METAL PARTS
AMENDMENT 0001
SOL DAAE30-98-R-0113
DUE 063098
POC Mr. William E. Gregg III, Contract Specialist, (973) 724-3975
DESC: M795, 155mm High Explosive Projectile Metal Parts Amendment
0001
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0113/98R01131.htm
LINKDESC:
EMAILADD: wgregg@pica.army.mil
EMAILDESC:
CITE: (D-225 SN236505)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CARTRIDGE, 12 GAUGE SHOTSHELL: LIQUID FILLED, MOLDED
CAPACITY PROJECTILE, LESS THAN LETHAL
SOL N00164-98-Q-0222
DUE 082898
POC Ms Joyce Loughmiller, Purchasing Agent, Code 1162N3, 812-854-3902,
FAX 812-854-3762, (Mr S. Bingham, Contracting Officer)
DESC: Action is a sole source procurement to Technical Solutions
Group for 13955 rounds of Molded Liquid Filled Projectile,
12 gauge shot shell, less than lethal ammunition. Delivery
2 weeks after contract award. Inspection and acceptance shall
be at destination. The delivery shall be FOB destination Crane
Division, NWSC Crane, IN. This is a small business set-aside,
all requests may be faxed to the above POC (812-854-3762).

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-225 SN236756)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 49 MOD ) TRAINER, INERT FIRING DEVICES
SOL N00164-98-R-0146
DUE 100398
POC Ms Sherry Wikle, Code 1162ND, 812-854-3691, FAX 812-854-5095
DESC: This action is for the procurement of a minimum of 325
each and a maximum of 1000 each Mk 49 Mod 0 Trainer, Inert
Firing Devices over a 3-year ordering period. The Mk 49 Mod
0 Firing Device shall be manufactured in accordance with Automated
Data List (ADL) 53711-7317600 No Revision and associated drawings,
OES-0068 No Revision Prime Item Product Function Specification,
Quality Assurance Provision (QAP-C-99) and Supplementary Quality
Assurance Provisions 402-002 (February 1994) to be provided
with the solicitation package. Data shall be procured. The
First Article quantity is due within 180 days after contract
award. The production quantity is due within 60 days after
First Article approval at a quantity of 500 units each month.
Inspection and Acceptance shall be at Origin. Quality Assurance
shall be in accordance with Quality Assurance Provision (QAP-C-99)
and Supplementary Quality Assurance Provisions 402-002 (February
1994) and MIL-Q-9858A. The delivery terms shall be F.O.B. Origin.
Numbered Notes 9 and 26. All responsible sources may submit
an offer, which may be considered by the Agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-225 SN236772)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SNUBBER, LAUNCHER GU
SOL SP0920-98-Q-A413
DUE 092298
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
DESC: PR-NO: NPE98216000509 NSN 1440-01-266-5209, CAGE 30003
Part No 58A164D875 bid set avail DSCC-VTCD FAX (614)692-2998
48 -EA Del to Mechanicsburg PA 17055 Del by 13 Mar 99. Exception(S)
to data must be identified with quote. Req price breaks for
qty; 25 EA thru 150 EA as applicable. Inspect/accept at origin.
ABVM/DEF apply. Request phased delivery schedule is possible.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-224 SN236303)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0460-98-Q-X662
DUE 100298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98014000382 NSN 1560-01-118-1887, fitting assembly
IAW Sikorsky Acft CAGE 78286 Dwg 70209-06012 Rev G dated 12/16/77
& Atcom CAGE 81996 procurement pkg #70209-06012 Rev a DTD 7MAR89P/N
70209-06012-042 186 - EA Del to New Cumberland PA 17070 Del
215 DARO duration of contract period: FY 99 unrestricted. NOTE
26 applies. first article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-225 SN236338)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULKHEAD ASSEMBLY, F
SOL SP0460-98-R-1700
DUE 100298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact C. Moore/BE97 9/804-279-3999
contracting officer Amy Richards/804-27 9-5554
DESC: PR-NO: YPG98103000425 NSN 1560-00-069-3390, bulkhead assembly,
F Bell Helicopter CAGE 97499 P/N 205-030-407-329 & Atcom PP
# 205-030-407 Rev M sources: helicomb CAGE 6W159 Nordam CAGE
29957 HAC Corp CAGE 1N454 Beech Aircraft Corp CAGE 70898 23
-EA Del to Stockton CA 95296 Del 210 DARO 12 -EA Del to Barstow
CA 92311 Del 210 DARO 11 -EA Del to New Cumberland PA 17070
Del 210 DARO other than full and open. cancels SPO46098QQ811
in lieu of large purchase procedures SPO46098R1700. Solicitation
will be made in writing and orally. First article test required.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Inc qty - 100%.
CITE: (I-225 SN236362)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-Q-X665
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98219000316 NSN 1560-00-420-7872, windshield
panel, aircraft Boeing Helicopters CAGE 77272 P/N 114S1715-36
Rev M & amcom CAGE 81996 procurement pkg 114S1715 Rev F source:
Nordam transparency CAGE 0XF59 control logistics Inc CAGE 0YRW3.
first article test required. 10 - EA Del to Stockton CA 95296
Del 100 DARO 33 -EA Del to New Cumberland PA 17070 Del 100
DARO other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-225 SN236373)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--RIB, AIRFOIL PYLON RIGHT WING
SOL F42620-98-Q-1031
DUE 092198
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 1560-01-455-9161WF P/N: 16W112-14, Rib, airfoil
pylon rib for right Wing. Dim: 17x8x5 mat: alum alloy 20ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Nov 98 20 ea Item 0002 NSN 1560-01-455-9162WF
Rib, Airfoil Pylon Left Wing P/N: 16W112-13, Rib, airfoil pylon
rib for the left wing. Dim: 17x8x5 mat: alum alloy 20ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Nov 98 20 ea The approximate issue/response date will be
01 Sep 98. The anticipated award date will be 21 Sep 98. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. 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. 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
Manufacture of this part requires use of master or coordinated
tooling. See Note (s) 26.
CITE: (I-225 SN236393)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAH23-98-R-0311
DUE 100198
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 256-842-7116
DESC: NSN: 1560-01-347-8516, P/N: 414PS401-8/10. The synopsis
which was posted in the CBDNet on 30 Jun 98 is modified to
add American Fuel Cell (AMFUEL) as an approved source.
CITE: (W-225 SN236755)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BAG AND VALVE, DESUR
SOL SP0770-98-Q-MX25
DUE 092198
POC Contact: name-jan canini PHONE-(614)692-1919 FAX NUMBER-(61
4)692-5269
DESC: PR-NO: NPC98191000349 NSN 1650-01-068-4323, CAGE 26337
Part No 701373 CAGE 26337 Part No 834440 item 2 bag and valve,
desur paker-hannifin (26337) P/N 701373 30 -EA Del to New Cumberland
PA 17070 Del by 120 days ADO. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). approved sources are: Parker Hannifin Co & Aero
Products. 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-225 SN236329)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--PANEL ASSY
SOL F42620-98-Q-1032
DUE 092298
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 1680-01-423-8136WF P/N: 16E1077-865, Des:
panel assy, engine control Dim: 3" x 6" x 8" mat: steel Fun:
control fuel flow. 20ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery: 30 Apr 99 20 ea The approximate
issue/response date will be 02 Sep 98. The anticipated award
date will be 22 Sep 98. Written procedure will be used for
this solicitation. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. 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-225 SN236394)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE
SOL F42630-98-R-2039
DUE 100298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-034-5387 P/N: 9542482, It transfers
braking energy from stators to the wheel flange. Dim: approx
12" X 8" wide. The material is steel. 83ea. Applicable to:
E3a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30
Jun 99 10 ea 30 Sep 99 12 ea 31 Dec 99 61 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/98r2039/com98r2039.htm
The approximate issue/response date will be 02 Sep 98. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. 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-225 SN236405)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASBLY
SOL F42630-98-R-2040
DUE 100298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-310-9830 P/N: 68A450602-1001, This
item is a cylinder assembly for the nose landing gear. 68ea.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 Jan 99 22 ea 26 Feb 99 22 ea 31 Mar 99 24 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2040/com3098r2040.htm
The approximate issue/response date will be 02 Sep 98. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-225 SN236406)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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, INPU
SOL DAAH23-98-Q-0821
DUE 091098
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (256) 842-7116
DESC: The purpose of this amendment is to increase the quantity
by 40 for a total of 110.
CITE: (W-225 SN236480)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 16--LIGHTWEIGHT CARGO NET FOR HELCIPTER SLING USE
SOL R220Q980022
DUE 091598
POC RuthAnn Smith, Contract Specialist, vouce: 208-387-5546;
fax: 208-387-5574
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, supplemented
with additional information in this notice. This announcement
constitutes the only solicitation; a separate written solicitation
will not be issued. This solicitation is a request for quotation
(RFQ); the solicitation number is #R220Q980022. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The Federal
Acquisition Regulation is available in full text on the Internet
at http://www.arnet.gov/far. This solicitation is reserved
for small business. The applicable standard industrial classification
code is 3089 Plastic Netting, and the small business size standard
is 500 employees. The list of contract line item numbers, items,
quantities, and units are as follow: CLIN 001 lightweight cargo
net, first article - 1 EA @ N/C (cost included in CLIN 002);
CLIN 002 lightweight cargo net (NFES 0795) - 800 EA; and CLIN
003 lightweight cargo net, additional quantities - same unit
price as CLIN 002. The Government shall order a minimum of
800 nets. The closing time and date for this solicitation is
4:30 P.M. MDT on September 15, 1998. Quotations shall be submitted
to the Acquisition Management Office at the National Interagency
Fire Center, Bureau of Land Management, 3833 South Development
Avenue, Boise, ID 83705-5354. This solicitation is for a firm
fixed-price indefinite-delivery indefinite-quantity contract
for lightweight cargo nets. The maximum value of this contract
shall not exceed $100,000. This contract shall be effective
from the date of award through December 31, 1999, or until
the total value of all orders issued reaches $100,000, whichever
occurs first. The Contractor shall furnish a lightweight cargo
net for use in transporting freight suspended beneath helicopters,
permitting delivery of supplies without landing. The cargo
net shall be constructed of lightweight synthetic cord assembled
in a mesh with a perimeter rope to enclose freight within the
mesh. The synthetic cord shall have the following characteristics:
(a) 1,500 pound (3,300 kg) minimum ultimate breaking strength;
(b) 600 pound (1,320 kg) proof test; and (c) 300 pound (660
kg) working load. The cargo net perimeter rope shall be made
of nylon or Dacron and treated for abrasion resistance by a
minimum of two coats of solvent-carried polyurethane, 20 to
30 percent solids, or equal. The perimeter rope shall be divided
into at least two segments of equal lengths to allow shortening
of the line when the top of the net is closed. The perimeter
rope is used to attach the net to a Government-furnished cargo
swivel. Net construction may be of any polygonal shape, round
or oval. The size of the net shall be ten feet (3.1 m) minimum
to twelve feet (3.7 m) maximum diameter or side dimension.
The only allowable movement of the intersecting cords (mesh)
shall be such that the distance between centers of adjacent
intersections shall not exceed four inches (102 mm) with no
additional tolerance. If thimbles are used in the construction
of the net, they must not crack or deform when stressed to
a working load of 600 pounds (1,320 kg). Each net assembly
shall be marked with a permanently stamped or embossed metal
or durable plastic identification tag showing working load
and date of proof test, name of manufacturer, and date of manufacture.
In addition, the identification tag or an additonal tag shall
have an area for the Government to enter the date the cargo
net is first placed in service. The tag(s) shall be securely
attached to the net assembly. Each cargo net shall be packaged
in a square-shaped single-wall regular-slotted corrugated fiberboard
carton with a bursting strength of 125 PSI. The carton shall
have four flaps on top and on bottom with the outer flaps meeting
when closed. The size of each carton shall be such that the
air space above each net does not exceed 1/2 inch (1.27 cm).
The initial award shall be for the first article cargo net.
The first article report shall include a description of the
cargo net design and a materials listing. All further orders
for cargo nets shall be placed by delivery orders at the unit
price shown for CLIN 002. The authorized ordering agency is
the National Interagency Fire Center. Delivery orders may be
placed orally with the Contractor, provided they are confirmed
in writing. Delivery orders may be placed by facsimile or by
electronic commerce methods. Other than the minimum quantity
of 800 EA nets, the following limits are applicable to individual
delivery orders: (a) minimum quantity: 10 EA; (b) maximum quantity:
100 EA. Each delivery order shall contain the following information:
(a) date of order; (b) ordering person and telephone number;
(c) contract number and delivery order number; (d) delivery
date and location; (e) accounting and appropriation data; and
(f) applicable electronic payment information. The cargo nets
shall be delivered F.O.B. Destination to the following address:
National Interagency Fire Center, Bureau of Land Management,
Great Basin Fire Cache, 3833 South Development Avenue, Boise,
ID 83705-5354. Delivery schedule shall be (a) for minimum 800
EA: 200 EA within 30 calendar days of Government acceptance
of the first article report; 300 EA within the next 45 calendar
days, and 300 EA within the next 45 calendar days; and (b)
for additional delivery orders, up to 100 EA within 30 calendar
days of the delivery order issuance date. Upon delivery, each
cargo net shall be visually inspected by the Government for
compliance with these contract specifications. No cargo net
shall be accepted that does not comply with the specifications.
The clause at FAR 52.212-4, Contract Terms and Conditions --
Commercial Items, applies to this acquisition. FAR clause 52.209-3,
First Article Approval -- Contractor Testing, Alternate I,
applies to this acquisition; insert the following information:
(a) 1 unit(s); Lot/Item 1; 7 calendar days; (b) 30 calendar
days; to the same address as the delivery address; 7 calendar
days. FAR clause 52.216-18, Ordering, applies to this acquisition;
insert the following information: (a) from date of award through
December 31, 1999. FAR clause 52.216-19, Order Limitations,
applies to this acquisition; insert the following information:
(a) less than 10 EA; (b) in excess of 100 EA; in excess of
100 EA; within 7 calendar days; (d) within 3 calendar days.
FAR clause 52.216-22, Indefinte Quanity, applies to this acquisition;
insert the following information: (d) January 31, 2000. A Contracting
Officer's Representative (COR) may be designated upon award
of the contract. The COR can clarify technical requirements,
administer the technical aspects of the contract, and review
and approve authorized work which is clearly within the scope
of the contract. This individual will not be authorized to
in any way change or modify the scope of the contract. An original
invoice and one copy shall be submitted for each delivery to
the delivery address upon Government acceptance of the cargo
nets. Payment under this contract may be made by the Government
by electronic funds transfer through the Treasury Fedline Payment
System (FEDLINE) or the Automated Clearing House (ACH). The
Government reserves the right to make any or all payments under
this contract with the Government-wide purchase card. 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 clauses in the first
section are applicable: #6, #8, #9, and #10. The provision
at FAR 52.212-1, Instructions to Offers -- Commercial Items,
applies to this acquisition. The Government shall award a contract
resulting from this solicitation to the responsible quoter
whose quotation, conforming to the solicitation, will provide
the best value to the Government, price and other factors considered.
The following factors, listed in the order of their relative
importance, shall be used to evaluate quotations: (1) price,
based upon the minimum quantity of 800 EA; and (2) past performance,
based upon a brief description from the quoter of their experience
in manufacturing and testing similar products. Quotations shall
be submitted on all contract line items; only one award is
anticipated. Facsimile quotations may be submitted as responses
to this solicitation. These responses must arrive in the NIFC
Acquisition Management Office by the closing date and time.
Facsimile quotations that fail to furnish required representations
or information, or that reject any of the terms, conditions,
and provisions of the solicitation may be excluded from consideration.
Facsimile quotations must contain the required signatures.
The Government reserves the right to make award solely on the
facsimile quotations and also without discussions. The telephone
number of receiving facsimile equipment is 208-387-5574. If
a quoter chooses to transmit a facsimile quotation, the Government
will not be responsible for any failure attriburable to the
transmission or receipt of the facsimile quotation. Quoters
are advised to include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items, with their quotation. Quoters shall indicate
if they do or do not accept VISA and MasterCard orders. Note
#1 applies to this acquisition. The individual to contact for
information regarding this solicitation is RuthAnn Smith, Contract
Specialist, voice: 208-387-5546 or fax: 208-387-5574.
CITE: (W-225 SN236543)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--F-14 LANTIRN INTERIM SUPPORT SPARES
SOL N68335-98-Q-0301
DUE 082898
POC Darla Kelly, Code 25211, (732)323-7437
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to negotiate on a non-competitive basis with Lockheed
Martin Space and Missiles Corp. for the purchase of interim
spares to support the test equipment and ancillary support
equipment for the Low Altitude Navigation Infrared Night (LANTIRN)targeting
pod. The following items will be procured: (note: part numbers
are Lockheed part numbers) qty 1 ea P/N 404766, Coax Switch;
qty 1 ea P/N 404773, Power Switch; qty 1 ea P/N 404774, Signal
Switch; qty 2 ea P/N 925582, Dehydrator Filter; qty 2 ea P/N
931412 Particulate Filter; qty 1 eaP/N 2807988 Video Monitor;
qty 1 ea P/N 1391MT Pulse Generator Module; qty 1 ea P/N 799425315-001
Differential Video Amp; qty 1 ea P/N 799425315-004 I/O Expansion
Module. The Government intends to procure this equipment under
the authority of 10 USC 2304(c)(1), FAR 6.302-1. The Government
does not own the data, drawings, or other specifications to
permit full and open competition. All responsible sources are
encouraged to submit a proposal 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 on the responses to this notice is solely
within the discretion of the Government. Responses must be
in writing and received within 15 days of publication of this
notice. POC is Ms. Darla Kelly, Code 25211, (732)323-7437.

CITE: (W-225 SN236547)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAL, COMPRESSOR, ROTOR
SOL DAAH23-98-Q-0866
DUE 091698
POC Diane Ivey, Purchasing Agent, (256) 955-9182, Margaret O'Connor,
Contracting Officer, (256) 955-8438
DESC: NOUN: SEAL, COMPRESSOR, ROTOR NSN 2840-01-301-5864 IAW
P/N 99207-6061T53P01 END ITEM T-700-401 ENGINE ENGINEERING
TESTING REQUIRED. FOB ORIGIN REQUIRED WITH DELIVERIES TO RED
RIVER ARMY DEPOT IN TEXARKANA, TX. REQUIRED DELIVERY IS 280
DAYS AFTER CONTRACT IS AWARDED (DACA) . HIGHER LEVEL INSPECTION
QUALITY, TERMINOLOGY AND CALIBRATION CLAUSES ARE APPLICABLE.
THIS ITEM REQUIRES ENGINEERING TESTING AND IS FLIGHT SAFETY
PART. IT IS ANTICIPATED NOUN BLADE, TURBINE ENGINE NSN: 2840-01-177-9015
IN ACCORDANCE WITH (IAW) , P/N 99193 2-121-140-43 QTY 743 EACH.
FOB ORIGIN REQUIRED WITH DELIVERIES DESCRIPTION TO RED RIVER
Army Depot . THAT AWARD WILL BE AWARDED ON A FIRM-FIXED BASIC
ORDER AGREEMENT(BOA) . JUSTIFICATION FOR OTHER THAN FULL AND
OPEN COMPETITION IS FAR 6.302-1. ONLY ONE OR ONLY A LIMITED
NUMBER OF RESPONSIBLE SOURCES IS APPLICABLE TO THIS PROPOSED
PROCUREMENT. SOURCES MUST BE APPROVED PRIOR TO BEING AWARDED
A CONTRACT FOR THIS ITEM. FULL SCREENING HAS BEEN COMPLETED
WHICH CONCLUDED THAT COMPETITION CANNOT BE IMPROVED AT THIS
TIME BECAUSE OF THE DATA. DATA IS CONTROLLED BY THE SOURCE(S)
IDENTIFIED FIRMS THAT RECOGNIZE AND CAN PRODUCE THE REQUIRED
ITEM DESCRIBED ABOVE ARE ENCOURAGE TO IDENTIFY THEMSELVES TO
THE CONTRACTING OFFICER, THEN THEY MAY BE PERMITTED TO BECOME
AN APPROVED SOURCE ONCE THEY HAVE MET SOURCE APPROVAL REQUIREMENTS,
WHICH WILL PERMIT THEIR PARTICIPATION IN THE CURRENT OR FUTURE
SOLICITATIONS. REQUEST FOR QUOTATION WILL BE SENT TO THE FOLLOWING:
ALLIEDSIGNAL, INC, PHOENIZ, AZ 85072-2181: NO TELEPHONE REQUEST
WILL BE ACCEPTED: FIRMS ARE ENCOURAGE TO SEEK SOURCE APPROVAL
REQUEST (SAR) PACKAGE TO AMCOM, ATTN: AMSAM-AR-E-I-F-S/RAMON
CAMPOS, 256-313-4909, BLDG 5681, REDSTONE ARSENAL, AL 35898-5280:
SEE NUMBERED NOTE 22. ALL RESPONSIBLE SOURCES MAY SUBMIT A
BID OR PROPOSAL WHICH SHALL BE CONSIDERED BY THIS AGENCY. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. YOU MAY FAX YOUR REQUEST
TO ATTN: DIANE IVY, AMSAM-AC-AL-E (M) , AT (256)955-9199..

CITE: (W-225 SN236580)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AVIONICS SPARES FOR THE MH-60L COCKPIT MANAGEMENT
SYSTEM (CMS) AND MH-47D ADVERSE WEATHER CAPABLE (AWC) SYSTEM
SOL USZA95-98-R-0043
DUE 090898
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-0043
and is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-2. The Standard Industrial
Classification applicable to this solicitation is 3728. The
size standard is 1,000. The Government intends to acquire the
following on a sole source basis under the authority of FAR
6.302-1: 10 each, Remote Readout Unit, P/N 622-9692-001; 13
each, Control Display Unit 900Y, P/N 822-0948-001; 10 each,
DR-200 PC Card DT Receptacle, P/N 822-1157-001; 15 each, Multi-Function
Display 255M, P/N 822-0975-001; and 19 each, TCN-500 Receiver-Transmitter,
P/N 622-8149-001. The intended source of supply is Rockwell
Collins Inc., Government Systems (RCGS), Cedar Rapids, Iowa
52498. Desired delivery is 6-months after contract award. The
inspection/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" applies to this
solicitation. Award will be made to the lowest priced technically
acceptable offeror. 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; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disable 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; 52.225-18, European Union Sanction for End Products;
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 applie: DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders; 252.219-7003, Small Business
and Small Disadvantaged Business Subcontracting Plan (DoD Contracts);
252-219-7005, Incentive for Subcontracting with Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions - Alternate I; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Alternate I; 252.225-7001, Buy American Act and
Balance of Payment Program; 252.225-7012, Preference for Certain
Domestic Commodities; 252.225-7014, Preference for Domestic
Specialty Metals; 252.225-7015, Preference for Domestic Hand
or Measuring Tools; 252.227-7015, Technical Data--Commercial
Items; 252.233-7000, Certification of Claims and Requests for
Adjustment or Relief; 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 Rockwell Collins, Cedar
Rapids, IA. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Numbered Note 22 is applicable to this RFP
with the exception of the forty-five days response time therein.
All responsible Sources may submit a proposal which shall be
considered. Proposals are due 08 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-225 SN236602)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--HUB, ROTOR, HELICOPTER
SOL DAAH23-98-R-0366
DUE 093098
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9221,
or Mr. Howard Uptain, Contracting Officer, 256-955-9226, Fax
Number 256-955-9220
DESC: NSN: 1615-01-323-4381 PN: 7-311411015-7 Quantity: 33 Each
This modification reflects Fenn Manufacturing as being an
approved source as well as McDonnell Douglas.
CITE: (W-225 SN236604)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSY,STRUT
SOL N0038398QA363
DUE 092298
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-409-6750-FE, Ref Nr 1707A2-02, Qty 26 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. Note 26 applies. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0813023-037)
LINKURL: .navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-225 SN236635)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--ENGINEERING CHANGE PROPOSAL (ECP), NUMBER 55-413,
WIDE BORE DISK, AMCOM CONTROL NUMBER EA98-040.
SOL DAAJ09-97-R-0425
DUE 082498
POC Sharon Sapp, Contract Specialist, AMSAM-AC-SA-F, (256)876-4734,
Edward L. Mobley, Contracting Officer, AMSAM-AC-SA-F, (256)876-2523
DESC: This is an amendment to incorporate wide-bore compressor
disks for the remaining 112 engines.
CITE: (W-225 SN236687)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--ACTUATOR, ELECTRO-MECHANICAL PARTS KITS
SOL SP0470-98-Q-Z399
DUE 091398
POC Diana Bendall/804-279-6832/Fax804-279-6450
DESC: Solicitation for NSN 1680-01-169-4791/YPG98223000250.
Oklahoma City Air Logistics Center P/N# 83B47372, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 121 ea. 230 DARO. ABVM applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer which will be considered.
CITE: (W-225 SN236704)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--HOOK ASSEMBLY, PALLET NET
SOL SP0470-98-R-2251
DUE 093098
POC Chris Hutnan 804-279-3099, FAX 804-279-6478
DESC: Solicitation for NSN 1670-00-869-5665 / YPG98210000648,
Part Number 64C43921. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
requests to: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615, FAX 804-279-4946, Phone 804-279-3356.
The government is requesting a delivery schedule of 100 days
ARO, FOB Destination. This solicitation will result in an award
for a Firm Fixed Price Contract with a 100% quantity option.
CITE: (W-225 SN236775)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING,STEERING,LA
SOL SP0770-98-R-5993
DUE 100398
POC For Information Only: Sarah Heyward DSCC-PCCKAA6 (614) 692-1054,
Fax 614-692-2489
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Note 26. NPC98124001181 NSN 1620-00-037-9676.
Housing, Steering, Item is required to be manufactured in accordance
with the following drawing(s) and all other drawings (s), specification
(s) and standard (s) referenced therein." Lockheed Drawing
36659 800905, Revision K, Part Number 800905-109. Current approved
sources are: Lockheed Martin (98897), Heroux (36164), Coltec
(39661).Qty of 20 ea to Norfolk, VA. and qty of 13 ea to San
Diego, CA. 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. proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are Lockheed
Martin(98897), Heroux (36164), and Colte (39661). While price
may be a significant factor in the evaluatin 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-225 SN236776)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--RELEASE, CARGO PARACHUTE
SOL DAAN01-98-R-0010
POC Debra A. Dobbins Contract Specialist "dedobbin@natick-amed02.army.mil"
(508) 233-5286(F) (Site Code DAAN02)
DESC: The US Army Soldier Systems Command (SSCOM) has a requirement
for Release, Cargo Parachute, NSN: 1670-01-097-8817, P/N: 11-1-565-2,
quantity: 74 each. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a Firm-Fixed
Price contract. FOB Destination. The Government reserves the
right to set this requirement aside 100 percent to small businesses
based upon response to this CBD announcement. Requests for
this RFP shall be in writing or by E-mail, and are due by close
of business 31 Aug 98. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The E-mail address for Debra A. Dobbins
is: "dedobbin@natick-amed02.army.mil", or datafax (508) 233-5286.
CITE: (I-225 SN236737)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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: The Naval Special Warfare Command, Group 2, requires one
floating dock system consisting of: fifty each; 4x8 foot prefabricated
polyethylene dock floats, one each; 16x100 foot aluminum dock
frame compatible with listed dock floats, one each; 4x100 foot
aluminum gangway with handrail, ten each; 8 foot pile guides
with roller assemblies and ten each; 10 inch pile guides with
roller assemblies all compatible with aforementioned floating
dock system. System is to be packaged and shipped to Puerto
Rico for assembly. RFQ will be used for award with an anticipated
award date of 092998. No telephone requests for Solicitation
package will be accepted. See Numbered Notes 1,26*****
CITE: (W-225 SN236694)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL, MARINE STRUCTURE
SOL SP076098Q1742
DUE 100398
POC For Information Only, Point of Contact - S. Williams, Phone:
614-692-7004, Fax: 614-692-3796
DESC: Door, Metal, Marine Structural, NSN: 2040-00-542-0207,
YPC982120000560, Railway Specialties Corp part number, 140071
Assy 389, to be delivered to Richmond, VA, 100 days after date
of award. A written solicitation will be available. All responsible
sources may submit an offer/quote which shall be considered.
See Note (s): 1 and 26. The Small Business size standard is
500 employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN236766)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--OPERATOR ASSEMBLY
SOL SP076098Q1740
DUE 100398
POC For information only-S.Williams,Phone 614-692-7004,Fax 614-692-3796
DESC: Operator Assembly,NSN:2040-010391-8234,YPC98149000442,23-Ea
to Tracy Ca ,52-Ea to Norfolk Va.Del by 180 days after award.Copies
of this solicitation are available at the office above or by
faxing 614-692-2262 and will not be available until 15 days
after published in the CBD.This solicitation is available on
the Internet at http://www.dscc.dscc.dla.mil/rfq/.Requests
for hard copies of this solicitation will not be accepted.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price
,delivery,past performance and other evaluation factors as
described in the solicitation.See note 26.All responsible sources
may submit an offer/quote which shall be considered. Specifications,
plans or drawing are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN236781)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--MOBILE SOUND SHELL STAGE, DRY CARGO VAN, AND REFRIGERATED
CARGO VAN TRAILERS
SOL FFAH-CC-980023-B
DUE 092698
POC Brenda Sajous (703) 308-4665
DESC: The solicitation number is changed from FCAH-C1-970023-B-N
to FFAH-CC-980023-B. All other information remains unchanged.
CITE: (W-225 SN236690)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: 23--HYDRAULIC DETACHABLE GOOSENECK LOWBOY TRAILER
SOL DAHA17-98-Q-0012
DUE 092898
POC Purchasing Agent Darlene R. Howes (207) 626-4559 (Site Code
DAHA17)
DESC: The Maine Army National Guard is soliciting the purchase
of a 55 ton hydraulic detachable gooseneck trailer. The trailer
must have: three axles; a 12 foot gooseneck; four beam main
construction; not more than a 22 inch loaded deck height; 65
inch wheel height; hinge front loading ramp; self contained
power unit; ABS brake system; air suspension with manual control
raise/lower valve. Must have a minimum of 6 inches of ground
clearance. Must meet ICC criteria. Must have dual (2 1/2" and
3") kingpins. Must be compatible with military M916, M916A1,
and M920 tractors. A Firm Fixed Price order will be issued
with a delivery date of 30 days after Purchase Order award.
Anticipated award date is on or about 28 September 1998. Request
for Quotations (RFQ) must be obtained in writing. Faxed requests
will be honored. No telephonic requests will be accepted. RFQs
may be obtained by writing to Mrs. Darlene Howes, USPFO for
Maine, Building # 39, Camp Keyes, Augusta, ME 04333-0032, or
faxing requests to (207)626-4533. Requests must contain complete
company name,
CITE: (I-225 SN236726)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, SUSPENSION, FRONT AND REAR.
SOL SP0750-98-Q-1687
DUE 092498
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98216001024 NSN 2530-01-346-0047, CAGE 19207
Part No 10948755-2 arm, suspendsion. per army drawing 10948755.
And all related data. 18 -EA Del to Barstow CA 92311 Del by
115 days after date of award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests
for copies of this solicitation will not be accepted. the small
business size standard is 1000 employees. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, 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-225 SN236320)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DISK, CLUTCH MIL-I-45208 INSPECTION SYSTEM OR EQUAL
APPLIES.
SOL SP0750-98-Q-1454
DUE 091698
POC Contact: namerobert Garman PHONE-(614) 692-1329 FAX numbe
r-
DESC: PR-NO: RPC98131000906 NSN 2520-00-692-9243, CAGE 19207
Part No 7709386 disk, clutch. IAW army (19207) Dwg 7709386
and all current related drawings and data. 860 -EA Del to New
Cumberland PA 17070 Del by 140 days after date of award. See
NOTE 1. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. The small business
size standard is 1000 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center columubs,
Attn: DSCC-VTRD, 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 specificatons
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.
this MOD is being issued do to the callelation of solicitation
award against idpo contract.
CITE: (I-225 SN236327)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOLDBOARD, EXTENSION, BOTTOM, RIGHT FIRST ARTICLE
TESTING - CONTRACTOR I-43 (FAT-C).
SOL SP0750-98-Q-1653
DUE 091898
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb er-
DESC: PR-NO: RPC98187002606 NSN 2590-01-276-7040, CAGE 97403
Part No 13228E5951 moldboard, extension, bottom, right. IAW
army drawing number 13228E5951. 33 -EA Del to New Cumberland
PA 17070 Del by 240 days after date of award. 26 -EA Del to
Lathrop CA 95330 Del by 240 days after date of award. 6 -EA
Del to Barstow CA 92311 Del by 240 days after date of award.
See NOTE 1. Copies of this solicitation are available at the
office above or by faxing (614) 692-2262 and will not be 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, 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-225 SN236330)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--BOX ASSEMBLY, RATIONS
SOL SP075098Q1704
DUE 100398
POC For Information Only, Point of Contact - Carol L. Black,
Phone: 614-692-1346, Fax: 614-692-1402
DESC: Box Assembly, Rations, In accordance with U.S. Army Drawing
Number 11643994, NSN 2540-00-244-1321, YPC98223000328, Quantity
309, to be delivered to DDSP - New Cumberland Facility, New
Cumberland in 90 days after date of award. A written solicitation
will be available. All responsible source may submit an offer/quote
which shall be considered. See Note(s): 1 and 26. This solicitation
is available on the Internet at http://www.dscc.dal.mil/rfq/,
and will not be available until 15 days after published in
the CBD. The Small Business size stand is 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the 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
Specification 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-225 SN236583)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--MOLDBOARD, BOTTOM, LEFTSIDE
SOL SP075098Q1655
DUE 092498
POC For Information Only, Point of Contact - Robert Garman, Phone:
614-692-1329, Fac: 614-692-3361
DESC: Moldboard, Bottom, Leftside: Per Army Drawing: 19207-13228E5961:
NSN 2590-01-276-7044, 6 EA, Barstow, CA, Delivery 200 days
after date of award, This is a writtern solication, All responsible
sources may be submit an offer/quote which shall be considered.
See Note(s): 1 and 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The Small Business size standard is 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, Oh
43216-5000; by Fax(614)682-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Puchase Request
Number (e.g. YPC/YPE), buyer's, name and you complete name
and address. Federal, Military and Commerical 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-225 SN236594)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--MOLDBOARD, TOP, RIGHT
SOL SPO75098Q1652
DUE 100398
POC For information Only, Point of Contact - Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Moldboard, Top, Right, NSN 2590-01-276-7039,Per Army Drawing
19207-13228e5950, 21 each, to New Cumberland, PA, Deliver 190
days after date of award. This is a written solicitation. All
responsible sources may submit an offer/quote which shall be
considered. See Notes #1 and #26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 750 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the 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-225 SN236608)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--MOLDBOARD, LEFTSIDE
SOL SP075098Q1698
DUE 091698
POC For Information Only, Robert Garman (614) 692-1329 Fax (614)
692-3361
DESC: Moldboard, Leftsode I/A/W 97403-13228E5960. Delivery by
180 days after date of Award. Quantity of 7. See note 26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Rquests 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, OH 43216-5000; by Fax (6140 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-225 SN236705)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Procurement Branch, U.S. Coast Guard Supply Center, Curtis
Bay, Baltimore, MD 21226
SUBJECT: 28--ENGINE COMPONENTS
SOL DTCG40-98-Q-50074
DUE 082498
POC Point of Contact - Contact Sharon Jackson, Contract Specialist,
(410) 762-6465 or Nancy M. Dean, Contracting Officer, (410)
762-6461
DESC: NSN 2910-99-735-6301, Fuel Injection Pump, Paxman P/N FCCAR180M0809.
Quantity of 24 each. Delivery will be F.O.B. Destination to
U.S. Coast Guard ELC, 6751 Alexander Bell Drive, Columbia,
MD. Delivery will be F.O.B. Destination to U.S. Coast Guard
ELC, 6751 Alexander Bell Drive, Columbia, MD. Delivery to be
approximately 60 Calendar days after award. When calling be
prepared to state name, address, and quote number. It is the
Government's belief that only Paxman LTD can provide the Fuel
Injection Pumps. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, wonem-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contract. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition contact the contracting official listed above.
See Numbered Note 26> (AC0812019-04)
CITE: (I-224 SN236254)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RING SET, PISTON (STD). EXCEPTION TO DRAWING: USE
DRAWING 11668315 IN LIEU OF DRAWING 11663031
SOL SP0750-98-Q-0694
DUE 091698
POC Contact: namerobert Garman PHONE-(614) 692-1329 FAX numbe
r-
DESC: PR-NO: YPC97176000503 NSN 2815-01-318-5418, CAGE 19207
Part No 5705283 CAGE 75370 Part No F1682-80 ring set, piston
(STD) I/A/W U.S. Army drawing number 5705283. 33 -SE Del to
Tinker AFB OK 73145-9013 Del by 120 days after date of award.
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: dsccvtrd, 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 YPC/ZPC or NPC number; 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. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. this MOD is being issued
do the cancellation of solicitation. material no longer required.
CITE: (I-225 SN236328)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--HOUSING, BREATHER VALVE PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-Y164
DUE 082498
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT S hannaford/3591.
DESC: PR-NO: FPG98128000352 NSN 2840-00-352-2149, housing, breather
valve Pratt and Whitney aircraft (77445) P/N 4031702 Rev "G"
DTD 10-79, Purdy Corp (CAGE 15151), Jet Industries Inc (CAGE
59593), American Tool and Machine Corp (CAGE 60411), valco
Mfg (CAGE 93078). Sbsa-prviously approved with technically
acceptable SM. mfr. 23 -EA Del to New Cumberland PA 17070 Del
60 days. More than one source intended. This PR is already
solicited. This has never been synopsized. The purpose of this
synopsis is to extend closing date due to quantity increase.
so everything below applies. Small business (SB) set-aside
(NOTE 1). Drawing approval required. QPL (NOTE 23). ABVM applies.
Item is not commercial (NOTE 26); no phone requests accepted.
Written requests only. All bidders must be: 1)ccr registered
2)technically aproved with full TDP. Anticip ated award date
is 08/25/98. Specifications, plans or 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-225 SN236365)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
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: 28--MARINE ENGINE & ACCESSORIES
SOL N00600-98-Q-H881
DUE 081798
POC No Solicitation Document will be issued. For further information,
contact Ms. Yvette Jenkins, 202-433-6343.
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington,
DC intends to award a Sole Source contract to Kvichak Marine
Industries, Inc., 615 N. 34th Street, Seattle, WA 98103 for
a marine engine. A Sole Source Justification has been prepared
and approved. This requirement is for supplies/services which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1.
CITE: (W-225 SN236415)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ASSEMBLY, SUPPLY
SOL SPO750-98-R-0040
DUE 021098
POC for info about the solicitation only contact Denise Pennington,
(614)-692-1234, fax (614)-692-1402
DESC: NSN 2815-01-208-7126, Housing Assembly, Supply, Jacobs
MFG CO (75078) part nos. 011771 and 012473, qty 770 each to
be delivered to Stockton,CA 60 days after date of award. Solicitation
is a request for proposal with an anticipated award date of
Nov 5, 1998. 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 evaluations
factors as described in the solicitation. All responsible sources
may submit a quotation which shall be considered. See notes
1, 26.
CITE: (W-225 SN236545)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 AUGMENTER SUPPORT
SOL JT185
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
Thie notice is to publicize the availability of Qualification
Requirements for the F100 Nozzle Support Assemblies, NSN 2840-01-003-9017PT;
P/N 4044892. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235. Reference
JT185 on all requests.*****
CITE: (W-225 SN236614)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL 982080002
DUE 100298
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-035-3152-AT, Ref Nr B511758, Qty 77 EA,
Delivery FOB Origin, Approx Due Date O/A Oct 02 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT. SEE NOTE 26., See Note 22 (ACAVI0813023-040)
LINKURL: .navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-225 SN236638)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ANTI-FRICTION HOUSING
SOL F41608-98-R-Z5588
DUE 091498
POC The Point of Contact is Ellen Shannon, LPKBC, Phone: 210-925-1305,
FAX: 210-925-8780
DESC: NSN 2840-00-015-8540, P/N 6846935, Anti-friction Housing
Size: 4' x 6' x 6', Pred Mat'l: Steel, Function: Front bearing
cage is retained in the front bearing support by an external
retaining rng. It is not a rotating part. Appl: T-56 Engine
Qty: 261 Destn: N63886, Jacksonville, FL Delivery: Mar 99 Government
Furnished drawings and specifications are not available. The
approximate issue date is 17 August 1998. The anticipated award
date is 30 September 1998. Written procedures will be used
for this solicitation. TO: Electro-Methods, Inc. South Windsor
CT 06074-2422 TO: Allison Engine Co Indianapolis IN 46241 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 in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-225 SN236750)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--CLAMP, HUB TIE
SOL SP0480-98-Q-Y982
DUE 092798
POC John Courtis, contract specialist, P: (804)279-5965, F: (804)279-5723
DESC: NSN 2840-00-137-3682, P/N 9102M28P01 (General Electric).
Intended sources: Palmer Mfg., Tool Sales & Service, and Lewis
Machine Co. Small business set-aside applies. Quantity required:
350 EA plus 3 first article samples. Delivery of F.A.T. samples
by 90 days A.R.O. Delivery of basic quantity by 300 days A.R.O.
Delivery to Stockton, CA. When calling, be prepared to state
name, cage code, and solicitation number. All responsible soures
may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-225 SN236864)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--SPACER, TURBINE FRONT BEARING
SOL SPO48098QS813
DUE 090198
POC Tracey Krueger/BL577/804-279-6616, Contracting officer Shane
Hannaford 804-279-3591
DESC: Pratt and Whitney (Cage 77445) P/N 358055 Rev. "F3" Acceptable
Sources: Westfield Gauge (Cage 23837), EMI (Cage 33617), and
Union Machine (Cage 51992) Quantity: 128 each delivered to
Tinker AFB, OK with best available delivery. A 100% small business
set aside applies. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN236872)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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, FU
SOL SPO480 98 Q U444
DUE 100298
POC W. S. Mann 804 279 6030
DESC: NSN 2915-01-009-4146, WOODWARD GOVERNOR CO. P/N 5219-030,
quantity: 20 each. Inspection/Acceptance: Origin, FOB: RICHMOND,
VA 150 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.
Spottswood 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-224 SN236196)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--FILTER ELEMENT, FLUID
SOL SPO480 98 Q U767
DUE 100298
POC W. S. Mann 804 279 6030
DESC: NSN 2945-99-051-3515, GEC-MARCONI AVIONICS LTD. P/N 754/1/39954/000,
quantity: 15 each. Inspection/Acceptance: Origin; FOB: CHERRY
POINT, NC; 300 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. Spottswood 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-224 SN236215)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--MANIFOLD, FLUID, AIRC PRATT AND WHITNEY
SOL SP0480-98-Q-Y960
DUE 092398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT S hannaford/279-3 591.
DESC: PR-NO: FPG98211000348 NSN 2995-01-215-8137, manifold, fluid,
aircraft Pratt and Whitney (CAGE 77445) P/N 4067523-01 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the GOVT. 83 -EA Del
to Barstow CA 92311 Del 60 days. Unrestricted. Sole source.
Drawing approval required. QPL (NOTE 23). ABVM applies. Trade
Agreements Act (NOTE 12). Item is not commercial (NOTE 26).
All bidders must: 1)ccr registration, 2)technically approved
with full TDP. Buyer will only accept written requests - no
phone calls accepted. Anticipated award date is 09/30/98. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-225 SN236334)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A764
DUE 091798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG98023000414 NSN 2915-00-131-2832, filter element,
fluid source control item Teledyne Industries Inc Teledyne
Ryan Aeronautical Div (CAGE 03104) P/N 706240 Rev "a", approved
sources: Michigan dynamics Inc (CAGE 05160) P/N 102770, PTI
Technologies Inc (CAGE 05228) P/N 7582114 2,127 -EA Del to
New Cumberland PA 17070 Del 120 days. 1,976 -EA Del to Tracy
CA 95376-5000 Del 120 days. More than one source intended.
Option to Inc qty 100%. QPL (NOTE 23). ABVM applies. Reference
NOTE 26. Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-225 SN236363)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--VALVE, SHUT OFF
SOL SP0480-98-Q-Y959
DUE 092398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT S hannaford/279-3 591.
DESC: PR-NO: YPG98211000346 NSN 2995-01-052-6098, valve, shut
off source control document Sundstrand Aerospace (CAGE 99167)
P/N 5902176 Rev "K" DTD 10 Jun 96, approved source: Valcor
engineering (CAGE 96487) P/N V5000-4720 84 -EA Del to New Cumberland
PA 17070 Del 60 days. 54 - EA Del to Stockton CA 95296 Del
60 days. Unrestricted. More than one source intend Ed. See
NOTES 9, 22. Drawing approval required. QPL (NOTE 23). ABVM
applies. Trade Agreements Act (NOTE 12). Item is not commercial
(NOTE 26). All bidders must be: 1)ccr registered 2)technically
approved with full TDP. Buyer will only accept written requests
- no phone calls accepted. Anticipated award date is 09/30/98.
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-225 SN236371)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--STATOR GENERATOR
SOL F41608-98-Q-44307
DUE 100298
POC For copy, Shepherd, F./lpkaf/[210]925-6566, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2925-01-206-7723PT P/N: 4057416, P/N 44838-2,
Size: 4.945" L X 4.080" ID. Predominant Material of Mfg: Heat
Resistant Steel. Function: Provides means of producing the
required electrical power for the operation of DEEC. Drawing
do not contain sufficient information to manufacture the part.
5ea. Applicable to: F220 Engine. Destn: Ship To: DBE002 Mark
For: DBEB00 Req Nr: DBEB5V80260617. Delivery: 30 Jul 99 5 ea
Drawings are not available. In order to be considered for award
offeror must be an approved source. The approximate issue/response
date will be 02 Sep 98. The anticipated award date will be
05 Oct 98. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. To: Unison Industries, Jacksonville Fl 32256-.
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. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 22, 26, 73.
CITE: (I-225 SN236387)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--TANK,FUEL, ENGINE.
SOL SP077098QMW63
DUE 100398
POC For information only, Point of Contact-Name: Ernest Jackson,
Sr., Phone: 6146923411, Fax 6146922489
DESC: Tank, Fuel, Engine. Used on 200KW Generator. Iaw cited
drawing (Rev D). In accordance with MEP drawing Number 84-4200.
NSN 2910-01-113-7542. Quantity of 21. Deliver to San Diego
CA. This is a written solicitation. See Note 1. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be availble until 15
days after published in the cbd. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. 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 by call 614-692-2344. Requests should include
IFB/RFP/rfq number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE). buyer's name and your complete name
and address. Fereal, 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-225 SN236586)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN236714)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR STEEL. USED ON T400 ENGINE.
SOL SP074098Q3363
DUE 100298
POC For infor only: C. Offenburger, Phone: 614-692-4744, Fax:
614-693-1603
DESC: Gear Spur Pratt & Whitney P/N 3019381. The Procurement
agency has data adequate for F-27-P DCSC evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. Delivery: 20 ea to N00146 160 days after
date of award. NSN: 3020-00-181-2868. See note 26. 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. 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.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-224 SN236249)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--THE SPUR GEAR OF UH-1H HELICOPTER, 1 ITEM
SOL TK88-080C039
DUE 090298
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
: Spur Gear of UH-1H = Helicopter,=20 1 item. The NSN, Part
No. and Cage Code of above Spur Gear is as follow: NSN:3020004539441,
The Part No. : 1-070-062-06. The Cage Code is = 91547.=20 The
spur gear must fully meet the above NSN, Part No. and Cage
Code = requirement.=20 Manufacture's inspection certificate
(included certificate by FAA) must = be provided along=20 shipment.
Copies of the bidder's package for this procurement may be
= obtained from=20 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 September 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-224 SN236279)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT STRAIGHT (SPLINED)
SOL SP07098Q1700
DUE 091698
POC For Information Only, Robert Garman (614) 692-1329 Fax (614)
692-3361
DESC: Shaft, Straight (splined) I/A/W 19207-12286071. Delivery
by 120 days after date of award. AMS2753 May be sued in lieu
of AMS2755. Quantity of 45. See note 26. This solicitation
is available ont he Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not 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 Bbox 3990, Columbus, OH
43216-5000, by fax (614) 692-2998 or call (614) 692-2344. Requests
should inlclude 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 signifiant 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-225 SN236749)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--CONNECTING LINK, RIGID - USED ON F/A-18 HORNET AIRCRAFT
POTENTIALLY HAZARDOUS SEE REPRESENTATION
SOL SP0700-98-T-EM10
DUE 082798
POC For Information Only, Point of Contact - Vicky Fuller-Allen
Phone 614-692-3899 Fax 614-692-3574
DESC: NSN: 3040-01-115-5584 - Connecting Link, Rigid - Used
on F/A-18 Hornet Aircraft. Potentially Hazardous, See Representation.
PR Number: NPC98194-00-0501 Solicitation Number: SP0700-98-T-EM10
McDonnell Douglas Corp - Cage Code: 76301 Part Number:
74A411508-1001 35 - Each, Deliver to (W62G2T) Sharpe Army
Dep., Lathrop, CA 95331 Deliver 120 Days After Date of Award
12 - Each, Deliver to (W25G1U) Defense Depot, New Cumberland,
PA 17070 Deliver 120 Days After Date of Award See Note
26. Copies of this solicitation are available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Request for
hard copies of this solicitation will not will not be accepted.
This solicitation is not available until 15 days after
published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess
complete, unrestrictive, technical data; therefore, the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304(c)(1). Approved sources
are: McDonnell Douglas (Cage Code 76301). 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 performanc,e and other evaluation factors as described
in the solicitation. All responsible sources may subnmit
an offer/quote which shall be considered.
LINKURL: Cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-225 SN236871)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 30--MECHANCIAL POWER TRANSMISSION EQUIPMENT
SOL DTCG40-98-B-60037
POC Point of Contact - Contact Linda Mannion, Contract Specialist,
(410) 762-6475, Sandra McKay, Contracting Officer, (410) 762-6476
DESC: Potential Sources Sought: The U.S. Coast Guard Engineering
Logistics Center is seeking qualified sources that can provide
the manufacture, inspection, testing, packaging, and shipping
of the following Shaft, Coupling Half: NSN 3040-12-318-8360,
ZF Industries Part Number 3052309472, fifteen bolt hole coupling,
without key, hydraulic fit to propeller shaft. It is the Government's
belief that only ZF Industries or their authorized distributors
can furnish the required couplings and ensure the proper fit,
form and function. However, other potential sources with the
expertise and required capabilities to furnish other the ZF
Industries couplings can submit such data discussing the same
in duplicate within 15 days form the date of this announcement.
The following information must be provided to evaluate the
acceptability of the offered replacement couplings: 1) Complete
and current engineering data to demonstrate the acceptability
of the offered replacement (i.e. Salient physical functional,
and serviceability characteristics, or 2) Data that the offered
replacement has been satisfactorily provided to the Government
or the original equipment manufacturer. This data must include
sufficient information to allow the Coast Guard to evaluate
the proposal relative to the above requirements. No cost or
pricing data is required. THIS IS NOT A SOLICITATION. THIS
IS A REQUEST FOR INFORMATION ONLY. This synopsis is issued
pursuant to FAR 5.207(e)(3). See numbered note 22. This notice
is for informational purposes for Minority, Women-Owned, and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0812019-06)
CITE: (I-224 SN236289)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 SET, SLEEVE
SOL SP041198QMA51
DUE 091498
POC James V. Shillingford, 804-279-1501 or Debra M. Call, 804-279-4368
DESC: YPG98210000344, NSN 3120-01-322-2897, Bearing Set, Sleeve,
Ulstein Bergen Inc., (0JKF4), P/N 21299, identify to: Mil-Std-130J,
dated 01 Jun 97. Deliver 13 SE to Defense Distribution Depot
Richmond, VA by 128 days ARO, and 14 SE to Defense Distribution
Depot Barstow, CA by 128 days ARO. Critical application item.
DSCR does not currently have an approved technical data package
available for this NSN. Automated Best Value Model (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. Method of solicitation will
be written. Anticipated award date will be 30 days after solicitation
closing date. See notes, 9, 12, 23 and 25. For a copy of the
solicitation fax your request to James V. Shillingford, Contract
Specialist, BW209, at 804-279-6687. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (W-225 SN236717)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING SET, SLEEVE
SOL SP041198MA51
DUE 091498
POC James V. Shillingford, 804-279-1501 or Debra M. Call, 804-279-4368
DESC: In reference to submission # 236717, YPG98210000344, NSN
3120-01-322-2897, the following change is being made: P/N 21299
is incorrect the correct Part Number is L698/12. All other
information previously posted is correct. Any questions or
concerns, please call Jim Shillingford @ 804-279-1501.
CITE: (W-225 SN236846)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--BALL BEARING
SOL SPO441-98-QMA13
DUE 082898
POC POC Betty Pierce/BZ116/ ph 804-279-4249, FAX 804-279-6687
DESC: Bearing, Ball, NSN 3110-01-056-2714, Ypg98208000590, Source
is jJ. C. Carter Co, Inc, Cage 86090, Part No. 202951 Critical
Application - Origin Inspection Required. Stock buy for a
total of 1198 ea. Delivery: 90 Days ARO.
LINKURL: lttp://www.dscr.dla.mil
LINKDESC:
CITE: (W-225 SN236848)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--FLUX, SOLDERING
SOL SPO49098QHB70
DUE 092398
POC C. Camper/Buyer CK953/(804)279-3341/Fax 279-5643/KO Magnora
Jackson
DESC: PR-YPG98224000421, NSN 3439-00-469-3398, Export Control
technical data package (TDP) exists for this NSN. Technical
data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
not submit TDP requests to DSCR-VABA via mail, fax, or phone.
Mailing address: Defense Supply Center Richmond, ATTN: DSCR-VABA,
Richmond, VA 23297-5615; Fax (804)279-4946; Phone (804)279-3356.
Please provide certification number with request. If certification
is required, a DD Form 2345, Military Critical Technical Data
Agreement, from Defense Logistics Services Center, DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084. FOB Destination,
Inspection/Acceptance Origin. QAP 002 applies. Commercial item.
Drawing, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Note 8 applies. Delivery will be 75 Days ARO. This is Small
Business Set Aside, Note 1 applies. ABVM will apply: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Response will be done in writing.
CITE: (W-225 SN236502)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 35--AUTOMATED SURGICAL SCRUB ATTIRE DISPENSER
SOL RFQ688-058-0226
DUE 082798
POC M Bruce McCracken 202-745-8406, Joan VanMiddlesworth 202-745-8413
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR, Subpart 12.6 as supplemented with additional
information included in this notice. Written proposals on SF
1449 are due by 04:30 PM local time 08/27/98. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC 97-04).
Standard Industrial Classification (SIC) Code is 3581. The
small business size standard is 500 employees. Contractor to
provide Autovalet (1998 model) Rotaserve automated surgical
scrub dispenser system. Systems consists of 1 each CCM 168
unit clean scrub primary dispenser unit and 1 each SBC 2000
deposit bins with video system. Price to include shipping,
delivery, installation, and set up. This will be a 60 month
lease-to-purchase with 72 month limited maintenance and spare
parts warranty and preventative maintenance contract. Procurement
is subject to the availability of funds. Offerors of products
other that the brand name must submit data to show that their
products are the equal of the brand. Acceptance time will be
60 days from bid opening date. The following provisions apply
to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, and
52.212-5 Contract Terms and Conditions including clauses incorporated
by reference under Section (b)(6) 52.222-.26, Equal Opportunity
(E.O. 11246), Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), Buy American Act-Supplies
(41 U.S.C. 10). A written notice of award or acceptance of
offer, mailed or otherwise furnished to the successful bidder
within the time for acceptance specified in the offer shall
result in a binding contract without further actions by either
party. Bidders responding to this announcement shall submit
a price for this system along with the information required
in 52.212-1 and a completed copy of provision 52.212-3 to VA
Medical Center (688/90C), Room 1B-112, 50 Irving Street, NW,
Washington, DC 20422 by August 27, 1998 at 04:30 PM Local Time.
Faxed bids will be accepted. All responsible sources will be
considered.
CITE: (W-225 SN236488)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--WIPING CYLINDER
SOL *nil*
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-2200, Email rosher.gilbert@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
25 each Wiping Cylinders from New Hudson Corporation. This
procurement action is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22. The resulting purchase order will not exceed the simplified
purchase threshold.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98rr-0012&LocationID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-225 SN236536)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 36--MICROPROCESSOR HANGING GARMENT INVENTORY AND DISPENSING
SYSTEM
SOL 549-131-98
DUE 082498
POC David L. Hill, (214) 302-7522
DESC: The North Texas Veterans Health Care System, VA Medical
Center Dallas, seeks sources to provide, for acquisition, three
(3) brand name "Garment Exchange System" or equal microprocessor
based minimum 700 position hanging garment inventory and dispensing
systems. Installation and training shall be included in the
acquisition. Offered equal products must meet the minimum salient
characteristics to be defined in the solicitation. The Standard
Industrial Classification (SIC) code for this acquisition is
3552 and the acquisition is a total set aside for small businesses.
This is a commercial item acquisition and will be conducted
in accordance with the policies and procedures of FAR Part
12. The anticipated issue date is on or about 8/24/98 with
offers due on or about 9/16/98. Only written request for solicitation
packages will be accepted; facsimile request accepted.if sent
to the attention of David L. Hill at (214) 372-7066.
CITE: (W-225 SN236747)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 41--VANEAXIAL FANS
SOL DTCG80-98-Q-3FA912
DUE 082798
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FA912.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-05. The standard industrial classification code is 3585
and the size standard is 750 employees. The requirement is
for the following: (1) Eight(8) each Vaneaxial Fan, 22000 CFM
Salient Characteristics (2) Four(4) each Vaneaxial Fan, 8000
CFM Salient Characteristics. Ship to address will be USCG NESU
Portsmouth 4000 Coast Guard Blvd, Portsmouth, VA 23703. The
requirements are to be shipped to reach the destination on/before
05 MAR 1998. Specifications to be provided on request. 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 offer: Price, Required Delivery Date. Offers are due
on Aug 27, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Valeri
Dedeaux. For additional information on the above requirement
phone (757) 628-4662 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above."
CITE: (I-225 SN236811)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010498RCC82
DUE 092998
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-452-8314, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Receiving Officer Bremerton WA , Contract 100 Percent
Small Business Set Aside--See Note 26., See Note 9 (ACNSPC0812020-028)
CITE: (I-224 SN236256)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--PISTON SHOE ASSEMBLY. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-98-R-2006
DUE 100298
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
DESC: PR-NO: YPC98201001245 NSN 4320-00-288-6005, CAGE 93835
Part No 61287 piston shoe assembly. I/A/W Abex/NWL Aerospace
part number 61287. 5,694 -EA Del to Tracy CA 95376 Del 330
days after date of award copies of this solicitation are available
at the address above or by faxing 614-692-2262 this solicitation
is not available until 15 days after published in the CBD specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1)approved sources are: Parker
Hannifin Corp (93835) 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-225 SN236319)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--PUMP, BILGE (HYDRAULIC-DRIVEN). ON M1A1.
SOL SP0750-98-Q-1673
DUE 092198
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb er-
DESC: PR-NO: YPC98187002865 NSN 4320-01-073-0082, pump, bilge
(HYDRAULIC-DRIVEN). used on M1A1. Per army (19207) drawing
12273263 and all related data. 5 -EA Del to Tracy CA 95376
Del by 360 days after date of award. 13 -EA Del to Mechanicsburg
PA 17055 Del by 360 days after date of award. See NOTE 1. Copies
of this solicitation is available on the internet at http:
//WWW.DSC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX 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: dsccvtrd, 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-225 SN236331)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--FILTER ELEMENT, FLUID.
SOL SP076098Q1761
DUE 100398
POC For Information Only, Point of Contact - Name Linda B. King,
Phone (614) 692-3998, Fax (614) 692-3028f
DESC: Filter Element, Fluid., General Dynamics Corp. (96169),
P/N 52942-01. NSN 4330-01-372-2794, Quantity 36 each, to be
delivered to Tracy, CA in 40 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See Note 26. The Small Business size standard is
500 employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-225 SN236589)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010498RCD14
DUE 100198
POC Point of Contact - Contact Point, Eric W Kreider, 0211.7,
(717)605-2864, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-00-368-3186, SPEC NR TDP VER 003, Ref Nr 777H440,
Qty 27 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (ACNSPC0813024-031)
CITE: (I-225 SN236641)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment 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: 46--INDUSTRIAL WASTEWATER TREATMENT SYSTEM
SOL N00244-98-Q-0385
DUE 090498
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 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 visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a synopsis for a commercial product prepared in accordance
with the format in subpart 12.6 as supplemented with additional
information included in this notice. If you wish to review
this quotation please request at the addresses located within
this announcement. The solicitation number is N00244-98-Q-0385.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-04 and Defense Acquisition Circular 91-13. The standard
industrial code is 3589 and the business size standard is 500
employees. The agency need is for an industrial wastewater
treatment system which will be delivered to the Weapons Support
Facility in Seal Beach CA. Delivery shall be made FOB Dest.
To get a full description of the requested item please request
a copy of the solicitation. Acceptance shall be made at destination.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial Items applies. Addendum to FAR 52.212-1, paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offeror are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
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
solicitations minimum criteria for technical acceptability
including the following criteria, cost, estimated operation
and maintenance costs, level of complexity required for system
operation, utility requirements, vendor estimated quantities
of residual waste that will be generated, and technical feasibility.
The information that must be submitted to the Government for
evaluation is further explained within the RFQ. Award will
not necessarily be made to the lowest price. Note: the full
text of the Federal Acquisition Regulations (FAR) and the Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet at www.arnet.gov. 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. Please ensure that your
company's cage code, mailing and remittance addresses are reflected
on your quote. Quotes must be received no later than 08-9-4-98-98,
and will be accepted via fax (619-532-2690), e-mail (jessica_e_dunker@sd.fisc.navy.mil)
or via the post office at the above address and code.

LINKURL: http:.// www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-225 SN236606)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--STRAINER, SEDIMENT
SOL SP076098q1751
DUE 100298
POC For Information Only, Point of Contact is S. J. Williams,
614-692-7004, Fax: 614-692-3796
DESC: Strainer, Sediment. 2 inch size. Perforations are 0.125
In. diameter, 32 per in. Critical Application Item. 59958 P/N
0202AH-S0801212, Ypc98201001359; NSN: 4730-01-303-1078; Quantity:
6 each. Destination: Defense Distribution Depot Richmond, Richmond,
Va. All responsible sources may submit an offer/quote which
shall be considered. See Note(s) 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. While price
may be a significant factor in the evaluation of offers, the
final award decison 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-224 SN236221)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TURBINE MID FRAME VENT TUBE
SOL F41608-98-R-49310
DUE 092398
POC The Point of Contact is HENRY T. RODRIGUEZ, LPKBD, Phone:
(210) 925-6330, FAX: (210) 925-2398
DESC: A component of the turbine mid frame sump, the vent tube
bleeds off excess air flowing from the fan discharge back to
the the air/oil separator. NSN: 4710-01-098-9497PS, P/N: 9063M35G03,
APPL: TF-39 ENGINE, 43 ea, required del. dt. 31 JAN 00, APPROVED
SOURCES: GENERAL ELECTRIC 07482, ELANO CORP. 96941. This acquisition
is being considered for 100 percent set-aside for small disadvantaged
business (SDB) concerns. Interested SDB concerns should, as
early possible but not later than 15 days of this notice, indicate
interest by providing written notice to point of contract for
this notice. If adequate interest is not received from SDB
concerns, the solicitation will be issued as 100 percent small
business set-aside without further notice. Therefore, replies
to this notice are requested from all small business concerns
as well as from SDB concerns. 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) 23 ,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: SMTP:hrodrigu@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-224 SN236240)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 ASSEMBLY, NONMETALLI
SOL SP0750-98-Q-1696
DUE 100198
POC Contact: nameherman POE Jr. PHONE-614-692-2865 FAX number
- 614-692-2929
DESC: PR-NO: 4720012793034 PR-NO: 4720013041439 this is an indefinite
delivery purchase order solicitation not avaliable until 15
days after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluatio evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-225 SN236332)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--RESTRICTOR, FLUID FLOW
SOL SP0760-98-Q-1745
DUE 092198
POC For Information Only, Point of Contact - Frank Pfeiffer,
Phone: 614-692-1291, Fax: 614-692-4387
DESC: Restrictor, Fluid Flow, NSN 4730-01-145-6630, YPC98149000148,
Quantity 28 to be delivered to New Cumberland Facility, New
Cumberland in 160 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard id 500 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract one or
more times at the discretion of the government. The total shall
not exceed two 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: Fluid Regulators
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. This is an IDPO Solicitation.
See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN236588)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 47--STEEL PIPE>
SOL N62604-98-Q-0575
DUE 090498
POC Point of Contact - Derald M Johnson, 601-871-2312
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 provided in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
announcement constitutes the only solicitation. Quotations
are being requested and a written solicitation will not be
issued. Solicitation number N62604-98-Q-0575 is issued as a
Request for Quotation (RFQ). The standard classification code
is 3312, small business size standard is 1000 employees. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. Contract line item 0001 is for: Pipe,
black steel, 14" OD x .375" wall x 20' LG, conforms to ASTM
53, bell one end, QTY. 8 EA; 0002 is for: Pipe, casing, black
steel, 6" ID c 6.625" OD x 10' LG, SCH 40, conforms to ASTM
53, T & C tapered closure opposite end, QTY 4 EA; 0003 is for:
Pipe, well casing, black steel, 6" ID x 6.625" OD x 20' LG,
SCH 40, conforms to ASTM 53, coupling in place and thread protection
on male end; Qty 220 EA; 0004 is for: Well screen, wire, wrapped,
6" PS x 10' LG x .025 slot type 304 SS, male and female pipe
threads; QTY 80 EA. Delivery is FOB Destination, Gulfport,
Ms, 30 calendar days after award. This solicitation is issued
as a request for quotes (RFQ). The following Federal Acquisition
Regulations (FAR) provisions and clauses apply: 52.212-1 Instructions
to Offers-Commercial, 52-212-2 Evaluation - Commercial Items,
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government will award a contract resulting from
this solicitation to the responsible offeror whose quote conforms
to the solicitation most advantageous to the Government, price
and technical characteristics considered. Companies wishing
to respond to this solicitation should provide the following:
A price quote, submitted on your company letterhead or your
standard company quotation form, showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212- 7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, and their
Commercial and Government Entity Code (CAGE). Those companies
not in possession of the provisions in full text may contact
this office and a copy will be faxed to you. The contract clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items is incorporated by reference and applies to this acquisition.
The clause FAR 52.212-5 and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Status or Executive Orders
- Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in this RFQ are applicable: FAR
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;
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels (46 U.S.C. 1241). DFARS 252.225.7036 North American
Free Trade Agreement Implementation Act. All All questions
concerning this RFQ must be submitted in writing, no telephone
responses will be processed. Questions should be faxed to Derald
Johnson, Fax 228(601)-871-2691 by April 09, 1998. Quotations
are due on Sep 05, 1998, 2:00 PM to Contracting Officer (code
520), 5200 CBC 2nd Street, Gulfport, Ms 39501-5000.
EMAILADD: dmjohnson@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-225 SN236598)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-98-Q-3378
DUE 092498
POC Diane M. Weicksel, Phone: 614-692-3654, Fax: 614-692-4645
DESC: NSN: 4730007204464, This solicitation is for an Indefinite
Delivery Purchase Order, (IDPO) not to exceed 2 years or $100,000.00
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 180 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See notes 1 and 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. 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, Cage codes, and part numbers are: Hydraulics International
Inc.: 56529, P/N: 24311-200 Aeroquip Corp.: 00624, P/N: 155S5-4D
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The quantity increments for this solicitation are: 1 ea -
125 ea 126 ea - 498 ea 499 ea - 996 ea The issue date is
3 Sep 98 and the closing date is 24 Sep 98.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-225 SN236874)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--VALVES
SOL SP074098Q3366
DUE 093098
POC For Informantion Only, Point of Contact - Anita L Luich,
Phone:614-692-3277, Fax: 614-692-6271
DESC: Valve, Solenoid. Aluminum Body Overall. 28.0 Volts DC.
Allied Signal P/N 3888134-4, Cage: (99193), Westfield Hydraulics
Inc. P/N 550450, Cage:(53730). NSN:4810-01-186-7977, PR: YPC8187003065,
40 ea Del to New Cumberland PA 17070-5001. Del by 60 Days After
Date of Award. All responsible sources may submit an offer/quote
which shall be considered. See Notes: 1, 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Westfield
Hydraulics; Allied Signal. 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-225 SN236383)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP074098Q3365
DUE 093098
POC For Informantion Only, Point of Contact - Anita L. Luich,
Phone:614-692-3277, Fax:614-692-6271
DESC: Synopsis of Solicitation SP074098Q3365 is being modified
to change phone number of Anita L. Luich from 614-692-6271
to read 614-692-3277. Also the quantity of 32 ea del to South
Bend Controls to to read 32 ea del to New Cumberland PA 17070-5001.
Everything else remains the same.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN236413)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
SOL N0010498QLM55
DUE 100198
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)605-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-4820-01-353-6307, SPEC NR TDP VER 014, Qty 7 EA,
Delivery FOB Origin, See Notes 8,9,13 (ACNSPC0813024-032)
CITE: (I-225 SN236642)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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,MANUAL CONTROL
SOL sp076098q1735
DUE 100398
POC For Information Only, Point of Contact-Name: S. Williams
Phone: 614-692-7004, Fax614-692-3796
DESC: Valve, Manual Control end/item valve operator .37 IPS 250
PSI.critical application item 86184 P/N 45880C,86184 P/N CM11MA2-3,10
NSN:4820-01-111-7990 YPC98127000648, Quantity 25 each to Norfolk
Va., and 44 each to Tracy Ca. to be delivered 110 days after
date of award. A written solicitation will be available. All
responsible sources may submit an offer/quote which shall be
considered. See notes 1, 2 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 21 days after published in
the CBD. This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/. Requests for hard copies of this
solicitation will 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-225 SN236840)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, POWER PLANT BOEING VERTOL CO DIV BOEING
CO FSCM 77272
SOL SP0450-98-Q-BB42
DUE 092798
POC Contact: for copies of RFP/IFB solicitations (phone or writ
E DSCR Attn: Attn: DGSC-JJAB Richmond VA 23297-5312 AC( 804)279-3350.
for copies of RFQ solicitations, contact N best/AJ125(804-279-5389)
or FAX (804-279-5838).
DESC: PR-NO: YPG98209000480 NSN 4920-00-917-1880, Tech data package
availability: 5 -EA Del to New Cumberland PA 17070 Del by 30
Apr 99. Boeing Vertol Co Div Boeing Co FSCM 77272 PN 114E5872-35
or LM and E Co FSCM 22114 PN 114E5872-35 or Scott Craft Co
CAGE 28418 PN 114E5872-35 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-225 SN236370)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--25-GALLON PAINT DISPENSER ( EA)
SOL N68335-98-R-0302
POC Elaine Lovering, contract specialist, (732)323-5221
DESC: 8. SUBJECT: THE QUANTITY HAS BEEN INCREASED TO (104 ea).
9. SOLICITATION NUMBER: THE SOLICITATION NUMBER HAS BEEN CHANGED
TO N68335-98-Q-0302. 10. THE RESPONSE DATE FOR QUOTES HAS
NOT BEEN ESTABLISHED AS YET.
EMAILADD: Loveriej@Lakehurst.NAVY.MIL
EMAILDESC:
CITE: (W-225 SN236516)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--MANIFOLD ASSEMBLY, J
SOL SP0490-98-Q-N797
DUE 082898
POC M. Traylor-Armstead/CK952/Ph: (804)279-5926/Fax: (804)279-5643/KO-M.
Jackson
DESC: PR: FPG98146000667, NSN: 5120-01-389-6902. Manifold Assembly,
J , Columbus Jack Corp, Cage 00994, P/N 004D1809-1. Critical
Application Item. Total quantity 4 EA. QPL - FAR 52.209-1 or
52.209-2 (NOTE 23). Commercial Item. Manufacturer: Columbus
Jack Corp. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 60 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
will be made in writing.
CITE: (W-225 SN236485)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--BRACKET,MOUNTING
SOL N0010498RVL72
DUE 092998
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-5340-01-453-6641-X3, SPEC NR TDP VER 001, Qty 20
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (AC0812020-029)
CITE: (I-224 SN236257)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--THE SPARE PARTS OF LVT DIESEL ENGINE, 41 ITEMS
SOL PC88-004C011
DUE 090198
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
: Spare Parts of LVT = Diesel Engine,=20 including Bearing
Thrust(NSN:3120011867430), Collar = Thrust(5365011962336),
Cylinder Head Assy, Fuel Modulator Assy, etc. 41 items. All
items must = be=20 manufactured by Detroit Diesel Corp. 515
11th St. SE Canton, OH,44707. 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 September 1, 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-224 SN236280)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--SCREW MACHINE
SOL SPO54098QR916
DUE 090198
POC KO Name: Glen R. Daemer, NCB05, 215-697-2692, Buyer Same
DESC: PR-NO: YPI98142000089 NSN 5305-00-849-9586, @Thread Quantity
Per Inch 32 @Fastener Length 1.000 Inches Nominal @Material
Steel Comp E4340 Or Steel Comp 8740 Or Steel Comp 8735 Or Steel
Comp 6150 Or Steel Comp 4140 Or Steel Comp 4037 Overall @Head
Diameter0.357 Inches Minimum And 0.373 Inches Maximum @Head
Height 0.122 Inches Minimum And 0.133 Inches Maximum 13,100-EA
Del To Tracy CA 95376 Del By 08 Dec 98. FSC: 5305. This solicitation
contains one NSN. The first NSN is 5305-00-849-9586. The total
yearly estimated quantity of all 1 NSN is 7,7770 EA. SPECS:
NAS 1100 REV 8 P/N-3-16. QAP EQ001 QAP EQ003. Drawings are
not required. Primary Qty: 13,100 EA. Size Standard: 3452.
Notes 1 And 6 Applies. Other Notes: This item is being resolicited
as a 2yr IDPO. Award will be made to qualified QSL vendor.
Minimum:8,000 EA. Maximum: 17,000 EA. Fax: 215-697-3636. Delivery
is 120 days after date of delivery order to CONUS destinations.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-225 SN236424)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--SCREW MACHINE
SOL SPO54098QR944
DUE 090198
POC KO Name: Glen R. Daemer, NCB05, 215-697-2692, Buyer same
DESC: PR-NO: YPI98190000115 NSN 5305-00-237-6488, @Thread Quantity
Per Inch 28 @Fastener Length 1.320 Inches Minimum And 1.380
Inches Maximum @Material Steel Comp 8630 Or Steel Comp 4037
Overall @Head Diameter 0.473 Inches Minimum And 0.492 Inches
Maximum @Head Height 0.162Inches Minimum And 0.175 Inches Maximum
1,600-EA Del To Tinker aFB OK 73145-9013 Del By 23 Nov 98.
FSC: 5305. This solicitation contains one NSN. The first NSN
is 5305-00-237-6488. The total yearly estimated quantity of
all 1 NSN is 1,000 EA. Specs: NAS 600 thru NAS 606 REV 8 P/N:
NAS 604-22P REV B Mil-S-7839 B QAP EQ001 QAP EQ003. Drawings
are not required.Primary Qty: 1,600 EA. Size Standard: 500.
Notes 1 And 6 Applies. Other Notes: This item is being resolicited
as a 2yr IDPO. Award will be made to qualified QSL vendor.
Mil-I-45208 A and QAP 01075 apply to QSL exceptions. Minimum:
1,600 EA Maximum: 3,000 EA. Fax: 215-697-3638. Delivery is
120 days after date of deliver order to CONUS destinations.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-225 SN236435)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--SCREW, TAPPING THREAD
SOL SPO54098QR982
DUE 090198
POC KO Name: Glenn R. Daemer, NCB05, 215-697-2692, Buyer Same
DESC: PR-NO: YPI98124000395 NSN 5305-01-299-6588, @Material Steel
Overall 3,000-EA Del To Tracy CA 95376 Del By 28 Aug 98. FSC:
5305. This solicitation contains one NSN. The first NSN is
5305-01-299-6588. The total yearly estimated quantity of all
1 NSN is 3,500 EA. Specs: Southwest Mobile Systems (98255)
P/N: SW25289. Drawings are not required. Primary Qty: 3,000
EA . Size Standard: 500. Notes 1 And 6 Applies. Other Notes:
This item is being resolicited as a 1yr IDPO. Minimum: 2,000
EA. Maximum: 4,000 EA. Fax: 215-697-3636 This contract action
is for supplies for which the Government does not possess complete,
unrestricted technical data: Therefore the Government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C. 2304(C) (1). The item
is controlled by and the sources are: Southwest Mobile Systems
(98255). Delivery is 120 days after date of delivery order
to CONUS destinatiions. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-225 SN236441)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--BOLT, RIBBED SHOULDER
SOL SPO54098QR962
DUE 090198
POC KO Name: Glen R. Daemer, NCB05, 215-697-2692, Buyer Same
DESC: PR-NO: YPI98128000127 NSN 5306-01-410-9087, 600-EA Del
To Tracy CA 95376 Del By 05 Jul 98. FSC: 5306. This solicitation
contains one NSN. The first NSN is 5306-01-410-9087. The total
yearly estimated quantity of all 1 NSN is 365 EA. Specs: Titan
Wheel (20076) P/N: 03-18930-00 QAP EQ001 QAP EQ002. Drawings
are not required. Primary Qty: 600 EA. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 6 applies. Other Notes: This item is being re-solicited
as a 1yr IDPO. Source inspection required. Drawing is proprietary.
Minimum:500 EA. Maximum: 750 EA. This contract action is for
supplies for which the Government does not possess complete,
unrestricted Technical Data; Therefore the Government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C. 2304(C) (1). The item
is controlled by and the sources are: Titan Wheel (20076).
Delivery is 120 days after date of delivery order to CONUS
destinations. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-225 SN236452)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--BOLT, CLOSE TOLERANCE
SOL SPO54098QR958
DUE 090198
POC KO Name: Glen R. Daemer, NCB05, 215-697-2692, Buyer Same
DESC: PR-NO: YPI98132000075 NSN 5306-00-958-8387, 120-EA Del
To Tracy CA 95376 Del By 10 Jul 98. FSC: 5306. This solicitation
contains one NSN. The first NSN is 5306-00-958-8387. The total
yearly estimated quantity of all 1 NSN is 80 EA. Specs: Lockheed
Martin (98897) P/N: STSBG003 A12 U 026 QAP EQ001 QAP EQ002.
Drawings are not required. Primary Qty: 120 EA. Size Standard:
500. Notes 1 And 6 Applies. Other Notes: This item is being
re-solicited as a 1yr IDPO. Source inspection required. Offers
for other than listed acceptable source material must submit
design control activity approval or technical data package.
Minimum:100 EA. Maximum: 250 EA. Fax: (215)-697-3636. This
contract action is for supplies for which the Government does
not possess complete, unrestricted Technical Data; Therefore
the Government intends to solicit and contract with only one
or a limited number of sources under Far 6.302-1 and 10 U.S.C.
2304(C)(1). The item is controlled by and the sources are:
Lockheed-Martin (98897). SPS Technologies (56878). Huck (97928).
Air Industries (06725). PB Fasteners (27624). Valley Todeco
(06710). Sonic Ind. (57929). Delivery is 120 days after date
of delivery order to CONUS destinations. To obtain a copy of
this solicitation, please send fax request to 215-697-6333.

CITE: (W-225 SN236466)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--SCREW, CAP SOCKET HEAD
SOL SPO54098QR925
DUE 090198
POC KO Name: Glenn R. Daemer, NCB05, 215-697-2692. Buyer Same
DESC: PR-NO: YPI98124000374 NSN 5305-01-406-2188, 180-EA Del
To Tracy CA 95376 Del By 28 Jun 98. FSC: 5305. This solicitation
contains one NSN. The first NSN is 5305-01-406-2188. The total
yearly estimated quantity of all 1 NSN is 200 Ea. Specs: Fit
Inc (58998) P/N: CS3038 HS-04-1.5-2. QAP EQ001 QAP EQ002. Drawings
are not required. Primary Qty: 180 EA. Size Standard: 500.
Notes 1 And 6 Applies. Other Notes: This item is being re-solicited
as a 1yr IDPO. Source inspection required. Minimum:175 EA.
Maximum:300 EA. Fax: (215) 697-3636. This contract action is
for supplies which the Government does not possess complete,
unrestricted Technical Data; Therefore the Government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C. 2304(C)(1). The item
is controlled by and the source is: FIT Inc (58998). Delivery
is 120 days after date of delivery order to CONUS destinations.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-225 SN236513)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--BOLT, MACHINE
SOL SPO54098QS210
DUE 090298
POC KO Name: Glenn R. Daemer, NCB05, 215-697-2692, Buyer Same
DESC: PR-NO: YPI98173001323 NSN 5306-01-069-0488, 400-EA Del
To New Cumberland PA 17070 Del By 23 Feb 99. FSC: 5306. This
solcitation contains One NSN. The first NSN is 5306-01-069-0488.
The total yearly estimated quantity of all 1 NSN is 900 EA.
Specs: Aircraft Breaking Sys (0B9R9) P/N: GYS 187-80. Drawings
are not required. Primary Qty: 400 EA. Size Standard: 500.
Notes 1 And 6 Applies. Other Notes: This item is being re-solicited
as a 1 yr IDPO. Source Inspection is required. Evidence of
source approval as a complete technical data package is required
with offer if manufacturing source is not cited as approved
source or OEM. Minimum: 400 EA. Maximum: 1,800 EA. This contract
action is for supplies which the Government does not possess
complete, unrestricted Technical Data; Therefore the Government
intends to solicit and contract with only one or a limited
number of sources under Far 6.302-1 and 10 U.S.C. 2304(C) (1).
The item is controlled by and the sources are: Aircraft Braking
Systems (0B9R9). SPS Technologies (56878). Delivery is 120
days after date of delivery order to CONUS destinations. To
obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-225 SN236533)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SPACER,SPECIAL SHAP
SOL 981700308
DUE 100298
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-5365-99-662-6743-UN, Ref Nr B515845, Qty 38 EA,
Delivery FOB Origin, Approx Due Date O/A Oct 02 98-- DRAWINGS
ARE NOT AVAILABLE FOR THIS REQUIREMENT. SEE NOTE 26., See Note
22 (ACAVI0813024-042)
CITE: (I-225 SN236640)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--SCREW, EXTERNALLY RELIEVED
SOL SPO54098QS215
DUE 090298
POC KO Name: Glenn R. Daemer, NCB05, 215-697-2692, Buyer same
DESC: PR-NO: YPI98216002096 NSN 5305-01-237-2788, @Thread Quantity
Per Inch 28 @Fastener Length 0.687 Inches Nominal @Material
Steel Comp 303 Overall @Head Diameter 0.419 Inches Minimum
And 0.437 Inches Maximum @Head Height 0.122 Inches Minimum
And 0.132 Inches Maximum @Locking feature Plastic Polyamide
Strip Threads @Externally Relieved Body Diameter Quantity 1
500-EA Del To New Cumberland PA 17070 Del By 09 Dec 98. FSC:5305.
This solicitation contains one NSN. The first NSN is 5305-01-237-2788.
The total yearly estimated quantity of all 1 NSN is 600 EA.
Specs: Program Advanced Attack (58260) Make From P/N:38031L-4F-11.
DWG: (56878). SPS-B-38031 Rev 13 P/N: 38031L-4F-11. DWG: (58260)
13080145 Rev A. QAP EQ001 QAP EQ002 QAP EQ003 QAP 01075 Primary
Qty:500. Size Standard: 500. Notes 1, 6, And 9 Applies. Other
Notes: This item is being solicited as a 2 yr IDPO. Higher
level source inspection required. Minimum:500 EA. Maximum:
1,500 EA. Fax: (215)-697-3636. Delivery is 120 days after date
of delivery order to CONUS destinations. To obtain a copy of
this solicitation, please send fax request to 215-697-6333.

CITE: (W-225 SN236664)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--SCREW. CLOSE TOLERANCE
SOL SP050098R0088
DUE 100598
POC KO NAME: Stephanie P. Gravitz, NA, 215-697-0949, BUYER: Linda
L. Ford, NCC07, 215-697-0949
DESC: PR-NO: IDT98044005100 NSN 5305-00-310-6018, 1 -ea del to
(Call Contracting Office) del by 31 Dec 98. FSC: 5305. This
solicitation contains 21 nsns. The first nsn is 5305-00-310-6018.
The total yearly estimated quantity of all 21 nsns is 1,038,000
ea. Specs: 76301 pns St3M454/455733 & 3M926. Drawings are not
required. Offers will evaluated with a 10% preference for small
disadvantaged business concerns. Other Notes: Epa of 10% indefinite
quantity contract (IQC) solicitations. Note 26 apply. This
contract action is for supplies which the Government does not
possess complete, unrestricted technical data; therefore the
Government intends to solicit and contract with only one or
a limited number of sources under Far 6.302=1 and 10 U.S.C
2304 (c)(1). The item is controlled by and the sources are:
McDonnell Douglas(76301). Sources: Sps Tech (56878) (K5673),(0HL40),
Hi-Shear (73197), & Fairchild Aerospace (92215). Delivery is
200 days after date of delivery order to Conus destinations.
This solicitation contains: an option to extend the term of
the contract for 1 year base 4 options additional years. To
obtain a copy of this solicitation please send fax request
to 215-697-4247.
CITE: (W-225 SN236709)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--GABIONS AND GEOTEXTILE FILTER FABRIC
SOL DACW49-98-B-0018
DUE 090998
POC Point of Contact - Contact Point, Moira A. Restall, Contract
Specialist, (716) 879-4251
DESC: A five (5) year requirements contract will be awarded for
an Indefinite Quantity of 10,000 3'x3'x12' gabions; 2,500 3'x3'x6'gabions;
and 4,000 1'x6'x10'gabions and indefinite quantity of 200 rolls
of 18'x200' geotextile filter fabric in compliance with New
York State Department of Transportation (NYSDOT) specifications.
Gabions shall be made of galvanized steel wire having a minimum
size of U.S. Steel Wire Gage No. 11. The maximum linear dimension
of the mesh opening shall not exceed 4-1/2 inches and the area
of the mesh opening shall not exceed 9 square inches. Also
included shall be the manufacturer's recommended fastening
system, as well as corner stiffeners and stability hardware.
Geotextile materials shall be a non-woven fabric, and are intended
for placement beneath galvanized gabion baskets along beach
revetments. It is expected that the material will be delivered
on rolls. Delivery of both items shall be made within two (2)
weeks after award of Delivery Orders placed during the life
of the contract and delivered to the Mount Morris Dam Site,
Mt. Morris, Livingston County, NY. SIC CODE: 3496. (AC0812019-03)
CITE: (I-224 SN236253)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 56--LUMBER
SOL 1443RQ8120-98-019
DUE 082698
POC Kim R. Glass 805 /658-5713
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 provided in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This announcement consistitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number 1443RQ8120-98-019 is issued
as a Request for Quotation (RFQ) in accordance with FAR Subpart
13.5. This acquisition is 100% Small Business Set-Aside. The
standard classification code is 5211, small business size standard
is $5.0 average annual gross revenue for the last 3 fiscal
years. Contract line item 001 is for 1,025 pieces of 3"x 12"
x 20' Douglas Fir, ACZA treated, Grade 2 or better, rough sawn
lumber. Contract line item 002 is for 40 pieces of 4" x 4"
x 10' redwood con common lumber. Contract line item 003 is
for 80 pieces of 2" x 8' x 16' redwood con common lumber. Delivery
shall be FOB destination, Pt. Huemene CBC Base, CA, 20 calendar
days after award. This solicitation is issued as a Request
for Quotes (RFQ). The following Federal Acquisition Regulation
(FAR) provisions and clauses apply to this acquisition: 52.212.1
Instruction to Offerors-Commercial, 52.212-2 Evaluation - Commercial
Items. The National Park Service will use the following factors
to evaluate quotes, with each being of equal importance: A.
Past Performance, and C. Price. Contractors should submit the
quotes and past performance with their quotes. The Government
reserves the right to make award of the initial quote received
without discussions. The Government will award a contract resulting
from this solicitation to the responsible offeror whose quote
conforming to the RFQ which will be most advantageous to the
Government, price and past performance considered. Parties
wishing to respond to this RFQ should provide this office with
the following: A price quote, submitted on your company letterhead
or your standard company quotation forms, for the requested
items showing RFQ number, unit price, extended price, FOB,
prompt payment terms, delivery time, and correct address, and
past performance information. QUOTES MUST BE SIGNED. Each offer
shall include a completed copyof the provisions at FAR 562.212-3,
Offeror Representations and Certifications - Commercial Items,
and their Dun & Bradstreet Code. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and sapplies to this acquisition. The clauses
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders - Commercial Items, applies
to this acquisition. The following additional FAR clauses cited
in these clauses are applicable: 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, and 52,247-64 Preference for
Privately Owned U.S. - Flag Commercial Vessels. All questions
concerning this RFQ must be submitted in writing to the address
listed in this announcement, via email or faxed to 805/658-5799.
No telephonic responses will be processed. Questions should
be submitted no later than August 21, 1998. Quotations are
due on August 26, 1998, 4:00pm to Contracting Officer, Channel
Islands National Park, 1901 Spinnaker Drive, Ventura, CA 93001.
Facsimile quotations will be accepted 805/658-5799. No oral
quotations will be accepted.
EMAILADD: kim_glass@nps.gov
EMAILDESC:
CITE: (W-224 SN236287)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: 56--GRAVEL
SOL R3-03-98-35
DUE 090198
POC Linda Marquette, Contracting Officer at (505) 346-2650
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 number is R3-03-98-35, and
is issued as a request for quotation(RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-04. This acquisition is 100% Small
Business Set-Aside. The standard classification code is 5032,
small business size standard is 500 employees. There is
one contract line item: CLIN 0001, Gravel, quantity is 4392
Ton. Gravel, crushed surface course quality requirement
35 minimum durability index using AASHTO test method T210.
Percent Passing (AASHTO T11 & T27), 3/4"=100%, 1/2"=70-98%,
No. 4=44-70%, No. 8=35-54%, No. 20=15-34%, No. 200=3-15%.
Delivery shall be 10 calendar days after receipt of notice
of award. FOB destination. Quantities and delivery points:
4037 Tons to Hemphill County Precinct Barn at Canadian, Texas,
AND 355 Tons to McClellan Lake Recreation Area located 15 mi.
west and 3 mi. north of McLean, Texas off Texas FM Road 70.
The solicitation provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, and FAR 52-212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition with the following applicable clauses
cited in paragraph (b): 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-18, 52.225-21. The Government reserves
the right to make award from the initial offer received without
discussions. The Government will award a contract, resulting
from this solicitation, to the responsibile offeror, whose
quote conforming to the solicitation, will be most advantageous
to the government considering only price. Vendors wishing
to respond to this solicitation should provide: A price quote,
on company letterhead or standard company quotation form, showing
unit price and extended price, including FOB destination, prompt
payment terms and remittance address AND completed FAR 52.212-3,
Offer, Representations and Certifications-Commercial Items.
Quotations are due NLT 4:45 p.m. on September 1, 1998 to: Contracting
Officer, USDA Forest Service, 2113 Osuna Rd., Suite A, Albuquerque,
NM 87113.
EMAILADD: lmarquet/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-225 SN236549)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO SWITCHER SYSTEM
SOL MDA112-98-Q-0339
POC Contact Chongae Makiya, Purchasing Agent, or Janet Lopez,
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) 97-04. The Television-Audio
Support Activity proposes to procure the following items: CLIN
0001: One (1) each, Switcher System, video matrix: c/o one
(1) each, 4YDM32X04, ultra-wideband (200 MHZ) RGB video matrix
with local X/Y control panel (4YDM.3204.V3UWB.32); one (1)
each, 4YDM32X04, HI-headroom SYNC video plus mono audio matrix
(4YDM.3204.V1HHRA1.3); two (2) each, 4YDM 3RU enclosure, blank
panel, small buffered power supply (1202009); one (1) each,
4YDM 3RU enclosure, control panel, small buffered power supply
(1201968); twenty-four (24) each, 4YDM ultra-wideband video
input board (1200803); three (3) each, 4YDM ultra-wideband
video output board, 32 (1200753); three (3) each, power cord
us standard (901276); two (2) each, 4YDM 3RU enclosure, blank
front panel, standard power supply (1201956); eight (8) each,
4YDM audio input board (1200675); eight (8) each, 4YDM video
output board, high headroom (1202124); one (1) each, 4YDM video
output board, 32, high headroom (1200714); four (4) each, 4YDM
standard modular link cable, 12-inch (901505); two (2) each,
power cord US standard (901276) and one (1) each, 4YDM operations
manual (1203520). Autopatch p/n 4YDM.3204V3UWB.3. The Brand
named item have been identified as meeting or exceeding the
Government's minimum requirements but are not established as
standards upon which other offered brand named items will be
evaluated. Manufacturer's standard commercial warranty is required.
FOB Destination point is McClellan AFB, CA. Required delivery
is twenty (20) days after receipt of order. All responsible
sources may submit a quote which shall be considered by the
agency. Offeror's proposing other than the requested item must
include specification data sheets/brochures, etc., sufficient
to enable the Government to determine the capability of the
offered item to meet the specifications as stated in this notice.
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)
364-4902. All responses to this notice must make reference
to quotation number MDA112-98-Q-0339. 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 past performance. 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, also apply 252.225-7001,
252-225-7007, 252-225-036, 252.227-7015 and 252.247-7024. Quotes
must be submitted by 12:00 PM PDT, Aug 28, 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. *****
CITE: (W-225 SN236531)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--WIRELESS TELEPHONE SYSTEM
SOL N00173-98-Q-0114
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a Portable
Cellular Test Bed System consisting of local exchange controller
to manage the wireless call process functions including the
AMS protocol and the PSTN voice interconnection which provides
software based control of radio base station equipment, call
processing, switching, management for 2000 subscribers and
operations, administration, and maintenance functions of the
system. Controller must support up to 4 cell sites, 4 control
channels, 4 locate receivers, 31 voice channels, 8 direct inward
dialing ports, and up to 24 direct outward dialing ports. 8
radio channel units providing interface to the mobile telephone
subscribers via one transmitter and two receivers (2 antenna
frequency diversity) per unit, 8 power amplifiers to amplify
the radio channel unit transmitter power to 45 watts per power
amplifier unit, 1 power distribution unit and master oscillator
to provide frequency control, (1) 8 port combiner to combine
the transmitter outputs for connection to the transmit antenna,
1 receiver multicoupler to distribute the 2 receive antenna
outputs to the 16 radio channel unit receivers required for
frequency diversity reception, 1 antenna duplexer to isolate
the transmit and receive channels and filter harmonics from
the power amplifier outputs, 3 antenna units to provide the
transmitter and two receive antenna functions for one sector
of a three sector base station installation, 1 AC to DC power
system to convert 110 to 220 Volts AC primary power into DC
power required by the telephone system, 1 documentation unit
that describes the operation and maintenance of the telephone
system and any software required for the controller or external
computers that may communicate with the portable cellular test
bed system. Please visit our web site http://heron.nrl.navy.mil/supply
for a copy of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-225 SN236560)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--SPARE PARTS FOR SONY EQUIPMENT
SOL MDA112-98-Q-0340
POC Contact Chongae Makiya, Purchasing Agent, or Janet Lopez,
Contacting 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) 97-04. The Television-Audio
Support Activity proposes to procure the following items: CLIN
0001: Twenty (20) each, Hewlett Packard p/n 92298A, Toner
cartridge, use with Hewlett-Packard laser jet 4 or all other
Canon EX based laser engine printers; CLIN 0002: One (1) each,
Sony El. p/n A-676-237-6A, Drum Assembly upper for Ampex model
CVR-22 video cassette player; CLIN 0003: Thirty (30) each,
Sony El. p/n NB-1B, Battery, nicad rechargeable, for Sony Eqt;
CLIN 0004: Two (2) each, Sony El. p/n 8-960-097-44, Tape Alignment,
for Sony BVW-40 and BVW75; CLIN 0005: One (1) each, Sony El.
p/n A-671-744-3A, Board, printed circuit/wiring assembly for
Sony BVW-75; CLIN 0006: One (1) each, Sony El. p/n A-672-700-2A,
Board printed circuit/wiring assembly, Sony BVW-75; CLIN 0007:
Two (2) each, Sony El. p/n A-676-231-5A, Drum Assembly upper,
Sony model BVV-5 recorder; CLIN 0008: One (1) each, Sony El
p/n A-676-234-5A, Drum upper, for Sony model BVW-60; CLIN 0009:
Two (2) each, Sony El p/n A-676-240-1A, Drum assembly upper
(DBRO5AR) for Sony model BVW-65; CLIN 0010: Four (4) each,
Sony El p/n A-676-240-3A, Drum assembly upper for Sony model
BVW-75; CLIN 0011: Two (2) each, Sony El. p/n A-671-180-8A,
Board, printer circuit/wiring assembly DM-56, use with Sony
BVW65/75; CLIN 0012: One (1) each, Sony El. p/n A-671-535-9A,
Board printed wiring circuit, DT-13 for use with Sony model
BVW-65 and BVW-75; CLIN 0013: Two (2) each, Sony El. p/n A-671-744-2A,
Board printed circuit/wiring assembly SY-61 for Sony BVW-75;
CLIN 0014: One (1) each, Sony El. p/n A-671-181-2A, Board printed
circuit/wiring assembly for Sony BVW-65/70/75; CLIN 0015: Four
(4) each, Sony El. p/n A-673-717-4A, Plate assembly motor,
Sony model BVW-75; CLIN 0016: Four (4) each, Sony El. p/n A-674-206-1A,
Arm assembly for Sony model BVW-65/75; CLIN 0017: Three (3)
each, Sony El. p/n A-676-239-9A, Drum assembly upper (DBR-07AR)
Sony model BVW-70. Manufacturer's standard commercial warranty
is required. 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) 364-4902. All responses to this notice
must make reference to quotation number MDA112-98-Q-0340. 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 past performance. 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, also apply 252.225-7001,
252-225-7007, 252-225-036, 252.227-7015 and 252.247-7024. Quotes
must be submitted by 12:00 PM PDT, Aug 28, 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. ***** Janet Lopez
Contracting Officer
CITE: (W-225 SN236600)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--PANEL, CONTROL, ELECT
SOL SP0920-98-Q-A414
DUE 092898
POC For Information Only, Point of Contact - Craig Freeman, ph
614-692-7609/fax 614-692-6911
DESC: PR: YPE98205000420 NSN: 5895-01-442-3083 QTY: 8 PANEL,CONTROL,ELECT
LOCKHEED MARTIN CORP (81755) P/N 16F21459-3 REQUEST NO: SP092098QA414
DATE ISSUED: 09/02/98 RETURN QUOTE ON/BEFORE: 09/28/98 SM BUSINESS
SIZE STD: 750 DELIVERY: destination INSPECTION AND ACCEPTANCE:
destination DELIVERY WITHIN: 90 DAYS PANEL,CONTROL,ELECT LOCKHEED
MARTIN CORP (81755) P/N 16F21459-3 DELIVERY : SW0400 RICHMOND
VA 23297-5900 item screened and found to be procured directly
from the actual manufacturer or vendor, rather than the original
prime contractor for the end items which these parts support.
Data inadequate or illegigible. Requests for prints should
be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil;
phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN236683)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--VEHICLE POWER CONDITIONER
SOL SP0920-98-Q-A416
DUE 100198
POC For information only, point of contact: Craig Freeman/ph
614-692-7609/fax 614-692-6911
DESC: PR: YPE98218000286 NSN: 5855-01-250-9155 QTY: 16 ea vehicle
power conditioner. Kollsman (89944) p/n 13251616 IAW Army (18876)
dwg 1325616 Request number: SP0920-98-Q-A416 date issued:
09/03/98 return quote on/before 10/01/98 small business size
standard: 750 Delivery: destination Inspection and Acceptance:
destination delivery within: 90 days delivery 11 ea to richmond
va 23297-5900 and 5 ea to mechanicsburg pa 17055-0789 item
screened and found to be procured directly from the actual
manufacturer or vendor, rather than the original prime contractor
for the end items which these parts support. Data inadequate
or illegible. Requests for prints should be sent to fax 614-692-2998
or email at drawings@dscc.dla.mil; phone requests to 614-692-2344.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN236712)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 58--TEST SETS FOR SINCGARS FAMILY OF RADIOS
SOL DAKF23-98-Q-0267
DUE 082898
POC Contract Specialist Ray Cardinal (502) 798-7854 (Site Code
DAKF23)
DESC: The Government intends to solicit and negotiate with only
one source, ITT Aerospace Communications, 1919 West Cook Rd.,
Ft Wayne, In., under the authority of FAR 13.106 (b), for three
(3) Each Interconnecting Group (Cable sets compatible with
the AN/GRM-114B and AN/GRM-112 Radio Test Set), for testing
the SINCGARS family of radios. Description ON-373 Upgrade Kits,
PN A3249738-1 and ON-373A Maintenance Group, PN A3249737-1.
Interested companies may identify their interest and capability
to respond to the requirement not later than 28 August 1998.
This is not a request for competitive offers. However, all
offers received will be considered. A request for a copy of
the solicitation will not be considered an acceptable response
to this synopsis. See Numbered Note 22.
CITE: (I-225 SN236719)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 58--RECEIVER 20-500 (IFBW -20, 100,& 250 KHZ), MICROWAVE
RECEIVER, DEMULTIPLEXER AND OTHER RELATED EQUIPMENT.
SOL DABT11-98-Q-0146
DUE 082498
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
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 solicitation is a Request For Quotation
(RFQ). The solicitation number is DABT11-98-Q-0146 for eleven
line items. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Standard Industial Code is 3663. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. Part
numbers and descriptions are from Watkins-Johnson Company,
Gaithersburg, Maryland. To be considered for award, offers
of "equal" products must: (1) meet the salient, physical, functional
and other characteristics specified in this solicitation; (2)
clearly identify each line item by brand name and model number.
Complete technical description and product literature of the
items being identified shall be submitted with the offer and
in sufficient detail to evaluate capability. Descriptive literature
or additional information submitted after deadline for offers
will not be considered for evaluation. The government reserves
the right to reject an offer, if offer lacks sufficient information
for evaluation. Offeror is to enter its Commercial and Government
Entity (CAGE) code and DUNS number on its offer. Delivery is
FOB destination Fort Gordon, Georgia. Line item 0001: WJ-8615P
Receiver 20-500 (IFBW - 20, 100, and 250 kHz), 2 each. Line
item 0002: 8615/FEX-16 Frequency Extender 500-1600 MHz, 2 each.
Line item 0003: 8615/WBO Wideband IF Output, 2 each. Line item
0004: 8615/IFBW (1000 & 2000 kHz), 4 each. Purchase Description
for line items 0001 through 0004: the WJ-8615P microprocessor-controlled
receiver monitors or searches from 20 to 1600 Mhz with the
FEX option. Two units, mounted side-by-side, fit into a standard
19-inch equipment rack, occupying only 3.5 inches of vertical
rack space. Fully synthesized Local Oscillators (LO) allow
accurate tuning with a 100-Hz tuning resolution. The receiver
will require IF bandwidths (IFBW) of 20, 100, 250, 1000 and
2000 kHz. The front panel has a backlit keypad allowing for
low illumination operations. The window displays signal strength,
COR threshold level, detection mode, IF bandwidth, and the
tuned frequency. Required features: (a) compact size and weight
(3.5 inches H x 8.25 inches W x 19 inches D, 25 pounds); (b)
selectable detection modes of AM, FM, CW, Pulse and capability
to expand to ISB; (c) power requirements of 115/230 Vac + 15%,
47 to 63 Hz; (d) temperature range of -15 to 75 degrees C;
(e) wideband output with a leveled 21.4 Mhz IF output signal
with a constant bandwidth of at least 4.0 Mhz; (f) simultaneous
output of demodulated audio and log data formatted for 2-channel
audio recorder; (g) input connectors: antenna(N type), external
reference (BNC type), and AC (3-pin IEC); (h) Output connectors:
AM/FM video (BNC type), phone (1/4 inch stereo), Wideband and
SM (BNC type), selected bandwidth 21.4 -Mhz IF (BNC type),
FM monitor (BNC type), and Logging handoff port (15-pin "D");
gain control modes: manual, automatic, 100dB range minimum;
(j) RF Input Impedance is 50 ohms, nominal; (k) rack mountable
into a standard 19 inch rack. Two units side by side; (l) COR/Squelch
is with adjustable threshold to 75 dB above the noise floor
for selected IFBW; (m) variable BFO to +/- 4 kHz in 40- Hz
steps; (n) final IF rejection 21.4 Mhz at 75 dB, minimum (500
to 1600 Mhz); (o) noise figure to be no greater than 14 dB,
500 to 1200 Mhz; (p) channel scan and lockout capability. Line
item 0005: WJ-9548 Demultiplexer, 1 each. Line item 0006: 954X.
6CH Cardset, 1 each. Line item 0007: 954X/AUD 12 Channel Audio
Out, 1 each. Line item 0008: 954X/FLX Flex demodulator, 1 each.
Line item 0009: 954X/232 Remote Interface, 1 each. Line item
0010: 8615/BR Blank Rack, 1 each. Description for line items
0005 through 0010: the WJ-9548 Digital FDM Demultiplexer is
a compact, multichannel demodulator that incorporates the accuracy
and repeatability of Digital Signal Processing (DSP). An analog
tuner in the front end of each channel demodulator permits
a high-resolution analog-to-digital (A/D) converter and a significant
degree of filtering prior to the sampling process. The WJ-9548
merges analog and digital techniques to achieve significant
performance enhancements relative to demultiplexer implementations
that are purely analog or digital. The unit fits into a standard
19" rack. Required features: (a) Compact size and weight (3.5"H
x 8.25"W x 20"D, 20 lbs); (b) Four (4) analog basebands with
an input range of 150 Hz to 20 MHz and an input impedance of
75 ohms; (c) power requirements of 115/230 Vac+10%, 48 to 72
Hz; (d) operating temperature range of 0 to 50 degrees C; (e)
digital output - parallel TDM data bus. 16-bit linearly coded
VGC data with word & framing clocks. Frequency response of
200 to 3800 Hz (-3 dB). Adjacent Channel Rejection of 60 dB,
min (at 300 & 3700 Hz). Total Harmonic Distortion at .1% maximum;
(f) analog output - High-fidelity audio, 16-bit DAC with 2X
oversampling available in 12-channel increments. Output impedance
of 600 ohms unbalanced. Nominal output level of 1 Vrms into
600 ohms. Audio attenuation range of on all outputs of 30 dB,
nominal. Output connector is a D-type, 25 pin female; (g) tuning
range of 0 to 20 MHz in 1 Hz steps; (h) build-in-test capability;
(i) Gain Control Modes: Manual or AGC; (j) tuning modes of
SSG upright or inverted spectrum; USB/LSB tuning convention
selectable via internal switch; (k) external reference should
accept 1, 2, 5, or 10 MHz; plus or minus 1 PPM, 200 mV peak-to-peak
minimum into a high impedance load. Should automatically switch
to external reference upon application of signal; (l) reference
output should be 10 MHz, 0 dBm nominal into 50 ohms; (m) contain
a flexible demodulator which will provide a single-channel
voice frequency demodulator capable of demodulating and decoding
a variety of Modem, VFT and FAX signal formats. This additional
performs symbol timing recovery, adaptive blind equalization,
carrier recovery, data derandomizing, and data decoding. It
provides demodulated character data via an RS-232 output port;
(n) a 6-channel cardset which consists of 6 Tuner PC assemblies,
A/D converter PC assembly, and a DSP demodulator PC assembly;
(o) a 12-channel audio reconstruction which will provide high-fidelity
analog reconstruction of any 12 selected VGCs. It also needs
to provide operator-adjustable nominal output levels of all
12 outputs over a 30 dB range; (p) selectable and formatted
scan capability; (q) remote RS-232 interface. Line item 0011,
WJ-8969C, Microwave Receiver, 1 each. Purchase description
for line item 0011: the WJ-8969C Microwave Receiver or equivalent
shall include the ability to provide Electronic Support (ES)
that originates in the super-high frequency (SHF) range. The
required features of the unit shall include: (a) be designed
for receiving applications in the 0.5 to 18 GHz frequency range;
(b) be a single unit that combines tuner, demodulator and controller
functions; (c) have a 70 MHz IF wideband output with a 40 MHz
minimum IF bandwidth; (d) have an operating temperature range
from 0 to 50 degrees C; (e) weight shall not exceed 53 pounds;
(f) height shall not exceed 6 inches. The unit shall come with
all necessary hardware to mount into a standard 19 inch rack;
(g) shall handle power of 115, 230 VAC +/-15%, 47 to 400 Hz;
(h) the unit shall include AM, FM and Pulse demodulation detection
modes; (i) come with 6 IF bandwidth filter values of 250 kHz,
500 kHz, 750 kHz, 1 MHz, 2 MHz and 5 MHz; (j) provide manual
control on the front panel to include: manual tuning, memory
scan, step and lockout programming, gain control, IF bandwidth
selection, AGC and AFC functions, and demodulation mode control;
(k) have built-in-test which monitors system performance and
automatically indicates hardware problems during operation;
(l) include an IEEE-488 remote interface for computer control
or status connection; (m) have frequency resolution in 1 kHz
steps, synthesized; (n) have manual and automatic gain control;
and (o) noise power ratio requirement 45 dB, nominal. Provisions
and clauses applicable are: FAR clause 52.212-1, Instructions
to Offerors-Commercial Items. Evaluation criteria for FAR clause
52.212-2, Evaluation-Commercial Items is price and technical
capability of the equipment offered. Factors are equal in importance.
Offerors shall respond to FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items, FAR clause 52.219-2, FAR
clause 52.225-1, and DFAR clause 52.212-7000 and submit with
the offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
FAR clause 52.232-33, Electric Funds Transfer of Payment Methods,
DFAR clause 52.212-7001, and DFAR clause 52.243-7001. In accordance
with Federal Acquisition Regulation 33-103(d)(4), an alternative
agency protest forum for an independent review at a level above
the contracting officer is available to interested parties.
This procedure is published on the world wide web at http://www.tradoc.acq.army.mil/parc/
fpr.txt. Offeror must submit remittance address, if different
than mailing address. The contractor must submit invoices prepared
in accordance with FAR clause 52.212-4, for Prompt Payment
in quadruplicate to the following billing office: DFAS-Lexington,
Bluegrass Station, Vendor Pay Division, PO Box 14063, Lexington,
Kentucky 40512-4063. A preaward survey may include financial
resources, ability to comply with schedule and purchase description,
past performance, past record of integrity and any other qualifications
or eligibility requirements for receipt of award. Offeror is
to provide two (2) references of government or private industry
contracts of a similar nature and identify the company's financial
institution to include name, point of contact, address and
phone number. References identified are to be for contracts
three years old or less. Offers with capability statements
shall be received in the Directorate of Contracting, Contracting
Division, Building 2102-B, Fort Gordon, Georgia no later than
2:00 p.m. local time on August 24, 1998. Offers received in
this office after time designated for receipt of offers will
not be considered. Delivery is required no later than November
2, 1998. Faxed offers citing solicitation number DABT11-98-Q-0146,
ATTN: Ms. Meredith will be accepted at 706-791-8651.
CITE: (I-225 SN236721)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--MODULATOR, DUAL, COAX
SOL SPO970-98-Q-A439
DUE 091798
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: PR NO.: YPE98217000422. NSN: 5855-00-162-7969. Modulator,
Dual, Coax. Approved Sources: Anaren Microwave (31597) P/N
18A0390; Amp, Inc. (96341) . P/N MPS161C; and Northrop Grumman
Corp. (97942) P/N 578R568H03. 9 EA. to be delivered to SW3100
Mechanicsburg, PA. Various increments solicited: 1-9; 10-24;
25-49; 50-99; 100+. Other than full and open competition.
See Notes 1, 22, and 26. Copies of this solicitation are
available at the address above. The small business size standard
is 750 employees.
LINKURL: www.dscc.dla.mil//rfqsearch.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-225 SN236740)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ANTENNA
SOL DAAB07-98-Q-F538
DUE 093098
POC Point of contact- Matt Eggleston, Contract Specialist, (732)
427-1578
DESC: NSN: 5820-01-183-9462, P/O AS-3449,/VSQ-1, IAW CECOM Drawing
number- A3005031, 135 each, delivery to LRC- FT. Monmouth,
NJ, Most recent representative unit price was $259.25 for a
quanity of 72 each, awarded on OCT 31, 1995. The government
provides this data without assuming responsibility for its
accuracy or for any conclusion or interpretations which may
be drawn from this data. The data are provided soley for information
purposes and should not be relied upon as a basis for preparation
of an offer. Contractor may request CDs and notice of revision(s)
via e-mail, or by written request to the Contract Specialist
at the address set forth in paragraph 11 above. Written requests
by fax will be accepted. The fax number is (732) 532-1928.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). This acquisition is set aside for small
business. Notes 1.
EMAILADD: egglesto@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-225 SN236742)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 58--OE 326(V)3 COBLU 1 ANTENNA GROUP SPARE PARTS
SOL N65236-98-R-0470
DUE 081798
POC Penny Leya, Code 1117PL, (843)974-5927, Contracting Officer,
William C. Thomas, Code 1117, (843)974-5962
DESC: This is a sole source procurement to Southwest Research
Institute, San Antonio, TX. Because the items being purchased
support the combatant naval ships with direction finding capability
for exploitation of enemy radio communications, SwRI is the
original equipment manufacture for the OE/326(V)3. The specification
requirements support the COBLU 1 Antenna Group. This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR Subpart 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. Solicitation number
N65236-98-R-0470 is issued as a RFP. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. Subject procurement
is not a small business set-aside; however, the SIC Code is
3661, with a small business size standard of ! 1000 employees.
The contract line items numbers (CLINS), item descriptions,
and quantities for the subject procurement are as follows:
CLIN 0001 - UHF Elect. Pack, Mast Ant, #1133-2206-01, quantity
1 and VHF Elect. Pack, Mast Ant, #1133-2208-01, quantity 1.
A firm-fixed price type contract will be awarded, with a required
delivery schedule on or before 30 October 1998. All items are
to be furnished FOB destination to: Receiving Officer (N65236),
SPAWAR Systems Center Charleston, 1639 Avenue "B" North, North
Charleston, SC 29405-1639. Inspection and acceptance shall
be accomplished at destination, by the receiving activity.
Award of the contract resulting from this solicitation will
be made to the responsible offeror whose offer conforms with
all the requirements of the solicitation and whose proposal
reflects the lowest cost or price. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. Offerors are to include a completed copy of provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Additional FAR clauses which apply to
the subject acquisition include 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, incorporating the additional FAR clauses
cited as follows: 52.203-6, Restrictions on Subcontracting
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 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 of the Vietnam Era; and 52.225-3, Buy American
Act-Supplies. Additional DFAR clauses which apply to the subject
acquisition include DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, which Incorporates
additional DFAR clauses cited as follows: 252.225-7012, Preference
for Certain Domestic Commodities; and 252.233-7000, Certification
of Claims and Requests for Adjustment or Relief. Local clause
C-721, Year 2000 Compliance "All information technology delivered
under this contract shall be Year 2000 compliant as that term
is defined in FAR 39.002." The closing time/date for receipt
of offers is 2:00 pm EDT 17 August 1998. Offers are to be faxed
to SPAWAR Systems Center Charleston, Code 1117PL, fax number
(843)974-5963 the original offer is to be mailed to the following
address SPAWAR Systems Center Charleston, P. O. BOX 190022,
North Charleston, SC 29419-9022. Note 22 applies.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-225 SN236844)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--LAND-BASED PORTABLE SATELLITE TERMINAL
SOL RFQ3-102939
DUE 083198
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The SPECIFICATIONS
may be viewed at the location identified below the synopsis.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. The SIC code and the small business size standard
for this procurement are 3669 and 750 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to LeRC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-A7. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified and shall include the solicitation number, confirmation
that the quote is FOB destination to LeRC, the proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and shall be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than August 19, 1998. Quotations are due by close of
business, August 31, 1998 to the address specified above and
to the attention of the Contracting Officer. FAXed Quotations
to (216)433-5185 are acceptable, however, the FAX machine is
not secured and the government makes no guarantees of confidentiality
for FAXed quotations. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., shorter delivery schedule, extent
of no-cost warranty) will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-102939
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-225 SN236854)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

CITE: (W-224 SN236236)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42610-98-R-66648
DUE 100298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5998-01-357-0595AH P/N: C003637-01, Audio
alarm circuit card, used in the weapon system processor, for
the LGM missile. 10ea. Applicable to: Lgm-30. Destn: Hill Air
Force Base, Ut 84056-5816. Delivery: 30 Apr 99 10 ea Copy of
solicitation may also be obtained at website http://contracting.hill.af.mil/html/1098r66648/mis1098r66648.htm
The approximate issue/response date will be 02 Sep 98. To:
Lockheed Martin, Colorado Springs Co 80921-3603. 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-225 SN236391)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM
SOL N00024-99-R-5201
POC Contact Michael Ferlo, 703/602-8000 Ext. 529 / Contracting
Officer, 703/602-8000 Ext. 523
DESC: The Naval Sea Systems Command has a requirement for four
(4) Fiber Optic Data Multiplex System (FODMS) DDG-51 Class
shipsets in support of the AN/USQ-82(V) Program. Solicitation
N00024-99-R-5201 will be issued to Boeing North American, Inc.,
Electronic Systems & Missile Defense, 3370 Miraloma Avenue,
P.O. Box 3105, Anaheim, CA 92803-3105 and Sierra Technologies,
Sierra Research Division, 485 Cayuga Road, P.O. Box 222, Buffalo,
NY 14225-0222 since they are the only qualified FODMS producers
of the aforementioned equipment that can meet the Navy's required
delivery schedule. Synopsis is published for informational
purposes only. Contractors looking for subcontracting opportunities
should contact Boeing North American and Sierra Technologies
directly. See Numbered Note 22
CITE: (W-225 SN236414)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SP0930-98-Q-A533
DUE 092898
POC For Information Only, Point of Contact - Maude Morris; Phone:
614-692-7797, fax: 614-692-1100
DESC: PR NO: FPE98203000491, NSN: 5945-01-400-3466, Northrop
Grumman Corporation, cage code: 1W025, part no. DAA3233A436-083.
Part numbered item. Products offered clause applies. No releasable
data sufficient for manufacturing purposes. Quantity is 4
ea., delivery to Mechanisburg, PA. Delivery 90 days or better.
The following notes are applicable: Note 26 applies. This
solicitation is not available until 15 days after published
in the cbd. Specifications, plans, or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete unrestrictive technical data. Approved
sources are: see above. 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 DSCC shall
consider. The 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.
CITE: (W-225 SN236426)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-225 SN236477)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--FIXED ATTENUATOR
SOL SP0970-98-Q-A401
DUE 091898
POC Buyer- Kris Durr (614)692-8584
DESC: PR NO. YPE98196000782. NSN: 5985-01-419-7819. Approved
Sources: Herley Industries Inc. (32187) P/N MD-205X008, P/N
205X012; Hughes Aircraft Co.(82577) P/N 8655251, P/N 8655251-1;
COMMUNICATIONS AND POWER INDUSTRIES (88236) P/N MA9907. 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. No various increments solicited. Quantity:
25 ea. to be delivered within 90 days after date of order to
FMS customer address to be determined prior to shipment. Contracting
Officer: Jerry Bezanson (614)692-8569. All responsible sources
may submit a quote which shall be considered. See attachment
1, DD FORM 254 DTD 7/20/98 APPLIES SINCE THIS IS A CLASSIFIED
ACQUISITION.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-225 SN236515)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL--5935-01-188-8970
SOL SP0935-98-Q-3417
DUE 092598
POC For Information Only, Point of Contact - Name: Mattie Clark,
Phone 614-692-7903, Fax 614-692-6925
DESC: Connector, Receptacl NSN: 5935-01-188-8970 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. Critical Application Item
Approved Sources: Premier Microwave Corp. (15870) P/N 1350-B-23S
Northrup Grumman Norden Systems (21877) P/N 147060 Quantity:
23 EA Destination: SW3100 - Mechanicsburg, PA 17055-0789
This solicitation is available on the Internet at http://www.
dscc.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.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-225 SN236603)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 ASSEMBLY
SOL SPO930-98-Q-2061
DUE 092898
POC For Information Only, Point of Contact - H. Welsh, Phone:614-692-7791,Fax:614-692-6914
DESC: DSCC - PR No: FPE98189000500 NSN 5930-01-302-2702, ITT
INDUSTRIES INC (24930) P/N 14964-1 Part Numbered Item. Products
offered clause applies. No releasable data sufficient for
mfg purposes. Quantity of 24 EA, delivery to MECHANICSBURG,
PA and a Quantity of 5 EA, delivery to STOCKTON, CA Delivery
90 Days or Better. The following notes are applicable:
NOTE 26 APPLIES. This solicitations is not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisitions is for supplies
for which the Government does not possess complete unrestrictive
technical data. The approved sources are: See above. 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 evaluations as
described in the solicitation. All responsible sources may
submit offer which DSCC shall consider. This solicitation
is available on the Internet at: http://www.dss.dla.mil/rfg/
REQUEST FOR HARD COPY OF THIS SOLICITATION WILL NOT BE ACCEPTED.
The small business size standard is 500 employees.

CITE: (W-225 SN236619)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-R-0199
POC Mike Whitfield/BH720/804-279-3005
DESC: PR Number ARG97261052001, NSN5995-01-188-3269, Wiring Harness,
Branched, Critical Application Item. I/A/W Drawing NR DSCR
TDPL 011883269-96072, Basic DTD 96 Mar 06; I/A/W Drawing NR
TACOM DWG 12339345 REV C, Basic DTD 90 May 05. Solicitation
is for an estimated quantity of 560 to result in an indefinite
quantity type contract with an option for 4 additional one
year periods. However, minimum government order is 140 units
annually. Solicitation SPO451-98-R-0199 is hereby amended to
reestablish the date set for closing of bids to 09/10/98, 2:00
P.M., local time. Requirements are amended as follows: Estimated
Annual Requirements: DVD = 360 SAG (Mechanicsburg, PA) = 100
AQ5 (Stockton, CA) = 100 TOTAL = 560. Minimum Quantity per
contract - 140. Maximum Quantity per contract - 700. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA, Richmond, VA 23297-5615;
FAX #804-279-4946, Phone #804-279-3356. For copies of the RFQ
solicitation, contact 804-279-3350. POC Mike Whitfield/BH720/804-279-3005,
FAX 804-279-6010, KO: Cynthia Walk/804-279-5375.
CITE: (W-225 SN236678)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--FEED LINE ASSY
SOL SP097098QA436
DUE 091798
POC Buyer - Martie Dunnett (614) 692-7982
DESC: +---------------------- DLA PRE-AWARD CONTRACTING SYSTEM
---------------------- PR NO(s):YPE98208000595 NSN: 5985-01-118-6928
Noun.: Feed Line Assy Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternative offeror is required to provide a
complete data package including dat for the approved and alternate
part for evaluation. Various Increments Solicited: 1-9,
10-19, 20-29 Current PR Quantity: 18 Destination(s):Richmond,
VA Delivery Schedule: All quantities in 90 days. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing (614) 692-2262. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Contracting Officer: David
L. Dickman (614) 692-8568
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: xxxxxx
EMAILDESC:
CITE: (W-225 SN236682)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-225 SN236685)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--MASTER PANEL ASSEMB
SOL SP097098QA437
DUE 091798
POC Buyer - Martie Dunnett (614) 692-7982
DESC: +---------------------- DLA PRE-AWARD CONTRACTING SYSTEM
---------------------- PR NO(s):MPE98197000775 NSN: 5985-01-347-7534
Noun.: Master Panel Assemb Other than full and open competition,
part numbered item. Products offered clause applies. Inadequate
data available. The alternative offeror is required to provide
a complete data package including dat for the approved and
alternate part for evaluation. Various Increments Solicited:
1-2, 3-4, 5-9 Current PR Quantity: 4 Destination(s):
Mechanicsburg, PA Delivery Schedule: All quantities in
90 days. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Contracting Officer: David
L. Dickman (614) 692-8568
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: xxxxxx
EMAILDESC:
CITE: (W-225 SN236698)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-225 SN236701)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--CONTRACTOR, RECEPTACLE ELECTRICAL
SOL SPP093598-RX066
DUE 101998
POC For Information Only: Point of Contact: David Nelson Phone
(614) 692-7893, Fax (614) 692-6924
DESC: 5935-00-454-5390 Nomenclature: Receptacle Electrical. To
be manufactured IAW QPL number 81511-8 /dated 01 August 1995.
Delivery schedule: Various quantities within 120 days after
effective date of contract. All responsibile sources may submit
an offer/quote which shall be considered. See note: 26 Copies
of this solicitation are available at the office address above
or by faxing (614) 692-2262 and will not be available until
15 days after published in the CBD. The Small Business size
standard is 500 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000, by Fax (614)692-2998
or call (9614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The toal shall not exceed two years. The proposed
procurement includes a family group of items within the Federal
Supply Class 5935. Various Increments Solicited FROM: 25
TO: 2,500
LINKURL: http://www.dscc.dla.mil//b/rfq_search.html
LINKDESC:
CITE: (W-225 SN236753)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-225 SN236764)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-225 SN236836)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-225 SN236839)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SHIELDING GASKET, EL
SOL SP0935-98-Q-A179
DUE 092598
POC For Information Only, Point of Contact: Patricia Fast, phone
614-692-7932, fax 614-692-6923
DESC: NSN: 5999-01-292-5822, Shielding Gasket, Ele, Quantities
of 220 each and 130 each to be delivered to Lathrop, CA and
Mechanicsburg, PA respectively. Solicitation is a rfq and
expected to close Sept. 25, 1998. First Article testing is
not required. The altered item drawing adequately defines
the alteration requirements for advertised procurement of this
item. The basic item is stocklisted as 5999-01-249-0926 and
must be abtained from an approved source. Acceptance testing
shall be in accordance with Army (18876) dwg 11466031, Rev
B. Verify all physical and dimensional characteristics. Acceptance
testing sampling shall be in accordance with ANSI/ASQCZ1.4-1993,
General Inspection Level II, zero defects allowed. I/A/W Drawing
Nr 18876 11450253 Ref No Dtd 81 MAR 10, Amend Nr E DTD 88
DEC 22, Type Number Type Number 11450253-2, Specification
List. I/A/W DRAWING NR 18876 11466031 BASIC DTD 87 JUL 08
AMEND NR B DTD 89 JAN 11 TYPE NUMBER: ALTERED ITEM All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until six days after published in the CBD. Applicable notes:
8,26
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-225 SN236841)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--CABLE ASSEMBLY, SWITCH, ELECTRICAL DCX INC
SOL SP0451-98-Q-6470
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat Gwaltney/804279-5279.
DESC: PR-NO: FPG98027000523 NSN 6150-01-392-0590, cable assembly,
switch, electrical, dcx Inc, CAGE 60118 and P/N 02251000-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. 16 -EA Del to Tracy CA 95376-5000
Del by 120 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-225 SN236364)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQ
SOL SP090598QA278
DUE 090898
POC For information only, Carol Knierim (614)692-7712 Fax(614)692-4354
DESC: This modification corrects the response date to read 9/8/98.
All other information remains unchanged.
LINKURL: http://www/dscc.dla.mil/rfq
LINKDESC:
CITE: (W-225 SN236474)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--CONTROL,ELECTRIC LI
SOL F42620-98-Q-63960
DUE 092298
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 6220-01-437-5659WF P/N: 1015-2, Elect. Light
control this is a electric control use in crew comp relay matrix
assy. 2ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
29 Oct 99 2 ea The approximate issue/response date will be
02 Sep 98. The anticipated award date will be 22 Sep 99. Written
procedure will be used for this solicitation. To: Primex Aerospace
Company, Redmond Wa 98073-9709. 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-225 SN236395)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 63--UPGRADE OF CLOSED CIRCUIT TELEVISION EQUIPMENT
SOL DE-AF01-98NN50385
DUE 082198
POC Patricia E. Wyatt, Contract Specialist, (202) 426-0133
DESC: The U.S. Department of Energy, Headquarters Physical Protection
Program, Headquarters Operations Division, Office of Safeguards
and Security, Office of Security Affairs, plans to award a
contract to Cohu, Inc., P. O. Box 85623, San Diego, California
92186-5623, for the following equipment to upgrade and repair
the current installed operational system: (1) Model No. Cohu
1322-2000/0000, 1300 Series 1/2" Color CCD Camera 12 VDC NTSC
Genlock Auto-Iris; (2) Model No. Cohu 1345-3200/EH06, 1345
Series 1/2" Color CCD Camera Environmentally Housed w/lens;
(3) Model No. Cohu EH04, 1/2 inch format 3.7 mm lens; (4) Model
No. Cohu EH06, 1/2 inch format 6mm lens; and (5) Model No.
Cohu EH13, 1/2 inch format 12mm lens. This is a notice of intent
and not a request for proposal. If your company believes that
they can provide the above equipment, they can forward a price
list to the address in this notice. All submissions must be
received within fifteen (15) days of the publication date of
this synopsis. A determination by the Government not to compete
this acquisition based upon responses to this notice is solely
the discretion of the Government. See Note(s): 22.
CITE: (W-224 SN236261)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 63--COMPACT DISC SECURITY
SOL RFI98-1
DUE 093098
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress is seeking information concerning
products and technologies that can be utilized to prevent unlawful
removal of compact discs (CDs) from the Library's collections.
These holdings currently include about 250,000 discs. The collections
are growing by about 20,000 discs per year. The Library's interest
is in finding products and methods that are safe and effective,
easily employed at a number of in-house sites, and not labor
-intensive. Any materials and equipment employed must not contribute
to degradation of the discs. Specifically, these products,
methods, and equipment are required to achieve at least one
but preferably both of the following objectives. (1) Write,
etch, print, or transfer onto each disc a permanent legend
indicating that each object is the "Property of the Library
of Congress." (2) Incorporate a safe, non-degrading, non-removable
sensor on CDs that will activate alarms whenever CDs are carried
through a security gate. Products and methods suggested to
meet these objectives should satisfy the following Library
goals: Will not adversely influence the life span of CDs nor
the data carried on them. Will not alter or interfere with
the normal performance of CDs. Ideally, the "property" information
and alarm material must both fit inside the "stacking ring"
area of the "play side" (not the label side) of each CD. THIS
IS A REQUEST FOR INFORMATION and is considered to be Market
Research. The intent of this sources sought synopsis is to
determine if any sources exist, therefore, no RFP is available.
Consequently, any responses failing to provide the aforementioned
data but instead submit a routine letter requesting a copy
of the RFP will be ignored. Written responses must be received
by September 30, 1998. Information, suggestions, inquiries,
and/or samples of materials that may be utilized to meet this
objective may be sent to: Gerald D. Gibson, Preservation Research
& Testing Division, Library of Congress, Washington, DC 20540-4560.
(PH)(202) 707-1055, (FX)(202) 707-6449, email: ggib@loc.gov
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: ggib@loc.gov
EMAILDESC:
CITE: (W-225 SN236510)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, United States Naval Hospital, PSC 482,
Box 248, FPO AP 96362-1695
SUBJECT: 65--DENTAL SUPPLIES AND MATERIALS FROM VARIOUS MANUFACTURERS
SOL N68582-98RQ-D1412
DUE 082798
POC DT2 Carpenter, Andrew; Ph: 011-81-98-892-8573; Fx: 011-81-98-893-5754
DESC: Dental Supplies and materials such as, sterilization material,
composite material, instruments, dental burs, x-ray film, floss,
etc. from various manufacturers such as, Henry Schein, Caulk,
Bisco, 3M, Kerr, Premier, Ethicon, etc. Items will be used
to support 7 dental clinics. Bid must include exact items and
quantities or similar equivalent items and quantities. Please
use the contact points listed to request part numbers and quantities
required.
EMAILADD: carpenterah@oki10.med.navy.mil
EMAILDESC:
CITE: (W-224 SN236283)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL 608-52-98
DUE 092298
POC Sherye L. Phillips (603) 626-6510
DESC: Furnish prescription eyeglasses including frames to beneficiaries
of the Veterans Administration Medical Center, Manchester,
NH. Prices bid are to cover a wide variety of styles including
frames and one eyeglass case. Each offeror shall furnish a
list of styles, colors and sizes available for each offered
item. Extent of styles, colors and sizes will be taken into
consideration in ranking each offer. Requests for solicitation
shall be in writing on firm's letterhead, including a point
of contact and phone number. Requests may be faxed to (603)
626-6577. SIC code for this acquisition is 3851 and small business
size is 500 employees.
CITE: (W-225 SN236686)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--ESOPHAGEAL DOPPLER MONITOR
SOL 549-132-98
DUE 091798
POC David L. Hill, (214) 302-7522
DESC: The North Texas Veterans Health Care System, VA Medical
Center Dallas seeks sources to provide, for acquisition, three
(3) brand name "EDM-USA" or equal esophagel doppler monitors.
Offered equal products must meet the minimum salient characteristics
to be defined in the solicitation and must be cleared by FDA
for marketing in the USA. The Standard Industrial Classification
(SIC) code for this acquisition is 5047 and the acquisition
is a total set aside for small businesses. This is a commercial
item acquisition and will be conducted in accordance with the
policies and procedures of FAR Part 12. The anticipated issue
date is on or about 8/25/98 with offers due on or about 9/17/98.
Only written request for solicitation packages will be accepted;
facsimile request accepted.if sent to the attention of David
L. Hill at (214) 372-7066.
CITE: (W-225 SN236707)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--RAPID VISCO ANALYZER SYSTEM
SOL N/A
POC Lisa M. Botella, Contracting Officer and Point of Contact,
(215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Foss Food Technology Corp. in Eden
Prairie, MN to furnish and deliver (FOB Destination) a Rapid
Visco Analyzer System, RVA-4 to the USDA, ARS, Eastern Regional
Research Center, in Wyndmoor, (Philadelphia), PA. This system
will be used to predict pasting properties of starch during
the extrusion processing on research of extruded snacks. The
system allows the use of variable shear rates and multi-cycle
heating and cooling to explore wider theological properties
of materials providing a full pasting profile within fifteen
(15) minutes. The results from the system predicts the pasting
properties of starch in the extruder. The system uses a sample
size of two grams. The system includes a computer-controlled
rotational Viscometer, Output Port, Windows Software which
is "Year 2000 compliant", Installation, Training for two (2)
employees, and an option for three (3) cases of Sample Canister
and Paddles. The system utilizes automatic test routines that
include operator instructions, multi-step shear and temperature
profiles, and linked analysis functions. The Windows program
is capable of connecting a maximum of four additional systems
to one computer. The system must include a standard commercial
warranty. The contractor shall provide one (1) set of the Operations
and Maintenance Manual for the equipment. A one (1) day, on-site,
training shall be provided for two (2) employees. The equipment
must be compatible with an IBM compatible computer. Companies
with the demonstrated capability to provide and service such
equipment must submit a written substantive statement outlining
the Company's and systems' capabilities to the Contracting
Officer within 15 days of publication of this notice. This
is not a request for proposal. No solicitation is available.

CITE: (W-224 SN236226)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--ENVIRONMENTAL TEST CHAMBERS
SOL N00164-98-R-0132
DUE 091498
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement for environmental chambers manufactured
in accordance with a NSWC Crane performance specification.
Capabilities must include automatic programming, recording,
and controlling of dry-bulb temperature conditions. The following
quantities are required: CLIN 0001, Stationary Temperature
Chamber, Nominal 2 Cu. Ft.-Min 2 each, Max 6 each; CLIN 0002,
Stationary Temperature Chamber, Nominal 8 Cu. Ft.- Min 5 each,
Max 15 each; CLIN 0003, Portable Temperature Chamber, Nominal
8 Cu. Ft. Min 1 each, Max 3 each; and CLIN 0004, PC-Based Multi-Chamber
Control Package, Min 1 each, Max 5 each. Delivery is required
F.o.b. Destination within 90 days of contract award. Inspection
and acceptance will be at NSWC Crane within 14 days after installation
by contractor. This solicitation is 100% set aside for small
business concerns. See Numbered Note 1. A contract will be
awarded using Commercial Simplified Acquisition procedures
in accordance with FAR Subpart 13.5. See Numbered Note 26.
The Standard Industrial Code is 3569 and the size standard
is 500 employees. Inspection and acceptance shall be at destination
after installation. A two-year Indefinite Quantity, Indefinite
Delivery contract is anticipated. The procurement will be structured
for a greatest value award, considering price and past performance.
In order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via E-Mail (E-Mail is preferred). The solicitation will be
posted on the NSWC Crane web site at http://www.crane.navy.mil.
Hard copies of the solicitation will not be issued. The solicitation
is expected to be released around 28 August 1998. All responsible
sources may submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-224 SN236228)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--GROWTH CHAMBERS
SOL 98-4431-016
DUE 091698
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure 10
Percival Scientific Growth Chambers, Model I-36LLx or equal,
modified to specifications set forth in the solicitation. These
chambers will be used for scientific research and must meet
or exceed all specifications and modifications. The chambers
shall be delivered to the USDA, ARS, Mississippi State, Mississippi
location. An IFB will be issued on or about August 17, 1998.
These dates are tentative and will be specified in the IFB
package. All requests must be submitted in writing, faxed to
(601) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV.
No calls will be accepted. (AC0812019-05)
CITE: (I-224 SN236255)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR - AND SIMILAR REPLACEMENT PART
SOL N0010498RCC61
DUE 082098
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6685-01-390-9323, SPEC NR TDP VER 007, Qty 1 EA,
Delivery FOB Origin--It is the intent of the Government to
award an Indefinite Quantity Contract (IQC) as the result of
this solicitation.Information regarding this type of contract
can be found at FAR 16.5,16.504 and 52.216-22. All offers will
be evaluated on the basis of the aggregate total price for
Items 0001, 0002, 0003 and 0004. The total price for each item
will be determined by multi- plying the offered unit price
by the ESTIMATED yearly requirements.It is anticipated that
the first order will be for 42 units of Item 0001 and a quantity
of 1 unit each for Items 0002 through 0004.The first order
will be placed concurrently with the basic contract.The minimum
quantity for all items is 10 units.The Government does not
guarantee ordering any more than the contract minimum of 10
unit.NOTE: These are QPL items;only contractors previously
qualified under the QPL on the solicitation shall be considered.SEE
NOTE 26, See Notes 9,23 (ACNSPC0812020-027)
CITE: (I-224 SN236259)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BAND, INDICATOR SEAL
SOL SP0440-98-Q-R378
DUE 090798
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804/279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97314000051 NSN 6680-00-480-9143, band, incator
seal, parkerhannifin Corp, gull electronic systs Div., CAGE
26055, P/N 790-023-001 CICA: see AID, no addl data 1,246 -EA
Del to Mechanicsburg PA 17055 Del by 90 days. 450 -EA Del to
Tinker AFB OK 73145-9013 Del by 90 days. Unrestricted. See
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-225 SN236336)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-98-Q-M644
DUE 090898
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97316000593 NSN 6680-01-008-3447, transmitter,
liquid Boeing Co the Boeing Defense and Space Group, CAGE 81205,
P/N 204-7010 4-1, Simmonds precision prods Inc., CAGE 89305,
P/N 4006395-15 CICA; terminal qty 4 terminal type connector,
receptacle O/A length 23.390 IN. nominal O/A ht 3.615 IN. nominal
O/A width 3.240 IN. nominal current type DC actuation method
Magnetic float voltage rating 28.0 volts nominal elec Conn
qty 1 elec Conn identifying number part number M83723-88H1005N
mechanical Conn qty 1 mechanical Conn sz 2.000 IN. dia cup
flange mechanical Conn type o-ring bolted flange mtg method
hole 4 -EA Del to Tinker AFB OK 73145-9013 Del by 60 days.
Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-225 SN236337)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-98-Q-M644
DUE 090898
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG98044001190 NSN 6680-01-008-3447, transmitter,
liquid, Boeing Co the Boeing defense & space group, CAGE 81205,
P/N 20470104-1, Simmonds precision prods Inc., CAGE 89305,
P/N 4006395-15 CICA; terminal qty 4. Terminal type connector,
receptacle O/A length 23.390 IN. nominal O/A ht 3.615 IN. nominal
O/A width 3.240 IN. nominal current type DC actuation method
Magnetic float voltage rating 28.0 volts nominal elec Conn
qty 1 elec Conn identifying number part number M83723-88H1005N
mechanical Conn qty 1 mechanical Conn sz 2.000 IN. dia cup
flange mechanical Conn type o-ring bolted flange mtg method
hole 11 -EA Del to Tinker AFB OK 73145-9013 Del by 60 days.
Unrestricted. Cirtical application item. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-225 SN236339)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HEADER, GYRO
SOL SP0440-98-R-1573
DUE 100298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98103001136 NSN 6615-00-938-8999, header, gyro,
IAW Lear Siegler, Inc., instrument Div., CAGE 35351, P/N 141746-01
1,725 - EA Del to Jacksonville FL 32212-0097 Del by 136 days
FOB destination, 121 days FOB origin. Unrestricted. Commercial
item. See NOTES 12 & 23. Option to extend term of contract
48 months. Duration of contract period base year plus four
option years. Drawings, interim procurement dscriptions and
deviation lists may be examined or obtained from DSCR. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Dwg #141746, Rev J DTD 04/21/77.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-225 SN236340)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT AND BEARING
SOL SP0440-98-R-1735
DUE 100298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY809/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98133000844 NSN 6615-01-275-5261, shaft and bearing,
Ametek aerospace prods Inc., a Div of Ametek Inc., CAGE 97424,
P/N 9893919G005, NHA pitch gimbal assembly. CICA: no descriptive
data available NHA sealed gimbal assembly P/N 3932K4G710 327
-EA Del to San Diego CA 92132-5044 Del by 404 days FOB origin.
Unrestricted. See NOTES 12 22, 23 & 26. Option to increase
qty 100%. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-225 SN236341)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TORQUE ASSEMBLY
SOL SP0440-98-Q-M817
DUE 100298
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG97357000421 NSN 6615-00-464-9423, torque assembly,
solicitation SP0440-98-Q-M817 isscue date corrrected to 09/02/98,
closing date 10/02/98. Increased demand has increased quantity.
CITE: (I-225 SN236361)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SPO440-98-Q-LA48
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: Alesia Hayes /AX401/804-279-3663.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: FPG98210000666 NSN 6695-00-872-1695, part number:
G L Collins Corp, CAGE 00288, P/N LMT33606. E-Systems Inc,
CAGE 79294, P/N 24046. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: see AID, no addl data. 29
-EA Del to Mechanicsburg PA 17055 Del by 120 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended source(S): G L Collins Corp, CAGE 00288, and E-Systems
Inc Montek Div, CAGE 79294. Solicitation between $25,000-100,
000 solicitation will be made: in writing anticipated award
date is: 10/14/98 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-225 SN236366)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AA93
DUE 100298
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804-279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG98187001442 NSN 6680-00-968-3242, transmitter,
liquid quantity, Honeywell Inc., Avionics Div., CAGE 94580,
P/N FG220A243, Parker-Hannifin Corp., gull electronic systs
Div., CAGE 26055, P/N 020-061-015. Critical application item.
CICA; see AID, no addl data. 16 -EA Del to Tracy CA 95376-5000
Del by 156 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract descision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-225 SN236367)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRISM, OPTICAL INSTRUMENT
SOL SP0440-98-Q-LA29
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98202000686 NSN 6650-01-244-9847, drawing number:
I/A/W Dwg NR 13225510 (18876) Rev J basic DTD 89 Sep 26. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. CICA:
see AID & cited Dwg. 71 -EA Del to Tracy CA 95376-5000 Del
by 184 DARO. Export control applies other than full and open
comp (10 U.S.C. 2304(C) (1)) FAR 6.302-1) Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Set-aside type: total
small business (SB) set-aside Trade Agreements Act additional
remarks: this is 'export control'. Please do not contact buyer
for drawings-they are only available thru DSCR-VABA via FAX
#804-279-4946. For copies of Sol., please FAX in requests to
804-745-7955. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-225 SN236369)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL INSTRUMENT
SOL SP0440-98-Q-LA31
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/745-7918.
contracting officer: Shirley Maxey/ 804-279-3364.
DESC: PR-NO: YPG98211000600 NSN 6650-01-052-7119, Texas Instruments
Inc. , CAGE 96214, P/N 2001195-1. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 10 -EA Del to Jacksonville
FL 32212-0097 Del by 278 DARO. Other than full and open comp
(10 U.S.C. 2304(C)(1) FAR 6.302-1. Only one source. Intended
source: 96214 Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: please FAX in for requests
for solicitations to 804-745-7955. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-225 SN236372)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL
SOL SP0440-98-Q-LA51
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98222000861 NSN 6685-01-308-6927, ITT Barton
instruments affil of international telephone, CAGE 05991, P/N
19BMXXX0X96A4CXAXX03. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Tech data package availability:
10 -EA Del to Mechanicsburg PA 17055 Del by 180 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-225 SN236375)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--VACUUM TEST CHAMBER
SOL RFQ915-80107-921
DUE 083198
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR the Vacuum Test Chamber. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
clarification on specifications and to extend the due date.
The Top Hat and Extension portions have to same diameter as
the collar section; the diameter was reduced on the upper portions
of the chamber in order to reduce the overall volume that will
need to be pumped out. It is required that there be an interface
between the Hat and Extension portions of the chamber becuase
there is limited clearance above the chamber. The lengths of
the sections were designed such that they can be removed without
significant alteration to the room where the chamber will be
kept. The anticipated duty cycle of the shrouds is several
hours. The payload will typically produce several watts load
when operating (typically less than 20 Watts). The pumping
station is not to be provided by the vendor. Heaters and temperature
sensors are assumed to be an integral part of the shroud system
and are provided by the vendors. The critical thermal control
area is located on the surface of the base plate. The items
that are located within that area will stay within a volume
that is only six inches high. The thermal control volume would
fit the given cross sectional area to a height of six inches
(5x6x6). Aluminum is not acceptable as a material to be used
in the chamber. The due date for receipt of offers is extended
to 08/31/98. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 07/15/98. The WWW address or URL of the NASA/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ915-80107-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN236443)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0920-98-R-X077
DUE 092298
POC David Auer 614-692-7666, fax 614-692-6910
DESC: NSN 6625-01-245-9483 fault indicator, Electrodynamics (10236)
P/N MI57D-12-W/BLK-LT-S691. For copies of the solicitation
fax request to 614-692-2262. Contract duration: A one year
firm fixed-price Requirements contract with two 12 month options.
Estimated three quantity is 936 each. Various increments from
10 to 249 each. Delivery schedule: 100 each within 90 days;
balance of 100 each every 30 days thereafter. Destinations
include various Dept. of Defense using activities and may include
DSCC stock points as listed in paragraph F-7 of the master
solicitation. All responsible sources may submit an offer which
shall be considered.
CITE: (W-225 SN236449)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MULTI-LASER FLOW CYTOMETRY SYSTEM & MODIFICATIONS
TO EXISTING FLOW CYTOMETRY SYSTEM
SOL RFQ80184(NR)
DUE 083198
POC Marsha Gorham, Purchasing Agent, (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI) plans to procure a
new multi-laser flow cytometer system and modifications to
its existing system from Becton Dickenson Immunocytometry Systems
(BDIS), 2350 Qume Drive, San Jose, CA 95131-1807. This is a
combined synopsis/solicitation for commercial items, prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a separate written solicitation
will not be issued. The solicitation includes all applicable
provisions and clauses in effect through FAR FAC 97-06 The
acquisition is being made in accordance with the test program
for using simplified procedures for certain commercial items
authorized in FAR 13.5. The Standard Industrial Classification
Code is 3826 and the business size standard is 500 employees.
However, this requirement is not set-aside for small businesses.
A. Background The Experimental Immunology Branch (EIB),
DBS/NCI, currently uses one multi-laser, highly modified Becton
Dickinson FACSTAR Plus research instrument (SN#90253) with
cell sorting capabilities and 3 user-operated single laser
bench-top flow cytometers in its research. The Branch requires
a new multi-laser flow, high-speed cytometry system and high-speed
modifications to its existing system to increase its cell sorting
capabilities. The new system must be capable of performing
all cell analysis/sorting experiments available with the existing
instrument, including multi-color (up to 7 simultaneous colors)
immunofluorescence. The new system must also provide capabilities
not available with the existing instrument such as identification
and sorting of cells transfected with blue fluorescent protein
gene constructs and recording of single cell data of cells
sorted into micro-titer plates. B. Requirements The
integrated system that NCI plans to procure from BDIS includes
the following components: 1) a FACS Vantage/SE Cell Sorter
with FACStation; 2) a Turbo Sort - Plus High Speed Cell Sorting
Option for FACS Vantage/SE; 3) a Clone - CYT - Plus Automated
Cell Deposition System Option; 4) an Innova Model 302C Krypton
Laser for FACS; 5) an Innova Model 305C 5W Argon Laser for
FACS; 6) an Innova Model 306C 6W Argon Laser for FACS; 7) Coherent
599 Dye Laser for FACS Vantage/SE; and 8) a Turbo Sort-Plus
High Speed Cell Sorting Option for the existing EIB FACSTAR
Plus Cell Sorter; and 9) equipment for the FACS Cell Sorter
such as filters, detectors, optics, laser mounts, cross beam
compensation, pulse processors, log offset modules, and dichroic
beam splitters to support the utility of the system. However,
if any interested party believes that it can meet the above
specifications, it may submit an offer to Marsha Gorham at
the address above. The brand/models listed above establish
a standard of quality, and NCI will consider offers for these
systems and components or their equals. The successful offer
must also meet the following functional specifications and
requirements: I. The flow cytometer must provide: 1) a stable
platform and electronic controls for the alignment and simultaneous
operation of 3 lasers: one water-cooled argon laser, one water-cooled
krypton laser, and one water-cooled argon laser acting as a
pump for a dye laser; 2) detectors, electronics, appropriate
hardware, dichroic mirrors and filters to support the detection
of 2 scatter parameters (forward and 90 degrees) and 8 fluorescence
parameters, including 4 fluorescence channels from the primary
argon laser, 2 fluorescence channels from the dye laser, and
2 fluorescence channels from the krypton laser. A minimum of
8 channels (operator selectable) must be capable of simultaneous
operation for analysis and sorting; 3) simultaneous pulse processing
(pulse area, pulse width, ratio) of all 6 detector signals
to detect doublets or as required experimentally; 4) crossbeam
compensation to correct for excitation of fluorochromes by
multiple lasers, to include a minimum of 32 simultaneous corrections
functional during cell sorting; 5) optical filter set for use
in measuring calcium flux with Indo-1 excited by ultraviolet
light; 6) software and hardware which provides for non-rectangular
sort gate definition based on Boolean logic combinations of
up to 8 regions of various sizes and shapes defined on dual
parameter plots, including multiple (up to 8) plots of compensated
(inter- and intra-beam) data; 7) high speed cell sorting capability
meeting or exceeding sorting of populations at a 25,000 events/sec
(threshold plus abort) rate; 8) automated deposition system
including software and hardware to allow for user defined sorting
of 0-999,999 cells per position within microtiter trays or
sorting to slides or other user defined devices; 9) software
to record measured parameter values of individual cells deposited
in microtiter trays for correlation of measured values with
deposition site; 10) large particle sorting (up to 100 microns)
with 200, 300 or 400 micron orifice tips; 11) stainless steel,
autoclavable sheath and water reservoirs and capability of
disinfection of entire fluid course to provide aseptic cell
sorting; 12) hardware and software compatibility with Macintosh
computer-based data transfer via network for remote data storage,
archiving and analysis, including compatibility with data analysis
on Macintosh based computers; 13) computer hardware and software
to perform instrument control, data collection and data analysis;
14) on-site installation including set-up, laser installation
and optical alignment by qualified field engineer; and 15)
one year on-site parts and labor warranty on flow cytometry
system. II. The Laser Systems must provide: 1) a primary
argon laser to be Five-Watt Argon- Ion water cooled laser tunable
to 488nm, 514.5nm and 457.9 nm with 400 mW ultraviolet, to
include metal/ceramic plasma tube and automatic active-cavity
stabilization and remote control; 2) 2 Watt Krypton Ion water-cooled
laser with remote control and with actively stabilized beam
positioning system, configured with a tuneable prism assembly
for single wavelength selection from 350nm to 415nm with 250
mW ultraviolet (350.7nm) and 250mW 406.7nm; 3) pump laser for
dye laser to be water-cooled Six-Watt Argon Ion laser with
automatic active-cavity stabilization and remote control and
with multi-line (458-514nm) output of 6 Watts; 4) CW tunable
dye laser with high pressure dye circulator, sapphire nozzle,
3-plate birefringent filter tuning element and optics set for
operation with Rhodamine 6G dye and to provide visible output
between 580nm and 620nm with Rhodamine 6G; 5) on-site installation
in flow cytometry system; and 6) one year parts and labor warranty
on laser components. III. Modifications to BDIS's existing
FACSTAR Plus equipment (SN#90253) to provide: 1) fluidics upgrade
to provide operating range from 0 to approximately 50 psi;
2) electronic modifications to decrease dead time to approximately
5 microseconds, to provide drop delay up to 60 drops with resolution
to 0.1 drop, to increase dynamic range of drop drive frequency
and to increase charging resolution to accommodate increased
drop drive frequency; 3) drop deflection control modifications
for increased deflection plate voltage and to increase drop
charging limit to 170 volts; 4) performance to meet or exceed
20K event rate (threshold plus abort); 5) to include components
required for large particle sortine with 200, 300 or 400 micron
orifice tips; 6) all modifications to be compatible with existing,
highly modified, Becton Dickinson Immunocytometry Systems Multi-Laser
FACStar Plus (SN 90253) controlled by VAX/VMS computer; 7)
certification that High Speed Sort modification to existing
instrument will not void existing OEM maintenance; 8) modifications
to be performed on site by qualified field engineer; and 9)
one year parts and labor warranty on new components. All
equipment shall be installed by the vendor and warranted for
a minimum warranty period of one year, including parts and
labor, as complete systems. Delivery shall be made F.O.B Destination,
inside delivery, no later than 90 days after receipt of order,
to the EIB Flow Cytometry Center, Bethesda, Maryland. C.
Provisions and Clauses The solicitation incorporates the
provisions at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS, and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The latter provision includes the DUNS
Number Addendum. The resulting contract will incorporate the
requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: 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 WORKERS WITH DISABILITIES; FAR 52.222.37,
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF VIETNAM ERA; and FAR 52.225-3, BUY AMERICAN ACT - SUPPLIES.
Full text copies of the representations and certifications
or other cited provisions and clauses may be obtained from
Marsha Gorham on (301) 402-4509 or by fax on (301) 402-4513.
D. Offers BDIS is the only source known to NCI that
can meet the requirements and provide comparability to the
existing BDIS system with full installation and a one year
warranty as indicated Offers must be submitted on an SF-18
or SF-1449 that is signed by an authorized representative of
the offeror and includes a completed "Schedule of Offered Supplies/Services."
Offers must be accompanied by a completed and signed "Offeror
Representations and Certifications - Commercial Items - with
DUNS Number Addendum." Offers must also be accompanied by descriptive
literature, warranties, and/or other materials that demonstrate
that the offer meets the stated requirements. Offers and
related materials must be received in this office by 2:00 pm
EST on August 31, 1998. No collect calls will be accepted.
Please cite the solicitation number, RFQ-80184-NR, on your
offer.
CITE: (W-225 SN236522)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 66--HORIZONTAL TWO CIRCLE GONIOMETER 422
SOL RFQ-AF0149
DUE 082498
POC Rena Cerbone, TEL. (617)495-7445, FAX (617)495-7485, E-mail:
rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory intends to award
on a Sole Source basis, a purchase order to Blake Industries
for the following items: P/N: D5422B, Horizontal two circle
goniometer 422 providing independent Omega - two-theta axis
reading to 0.01 degrees on both axes; P/N: D5020ATSD, Primary
beam X-Y slit between tube housing and monochromator with scatter
guards (3013); P/N: D4981WB, Brass and windows (leaded glass);
P/N: D5300PBMLC, Primary beam monochromator providing rotation
and arc adjustment of the crystal. 6" diameter, providing 0
degrees - 90 degree range of 20; P/N: D3482AP Air Pads for
422 spectrometer (set of 4); P/N: D5300MA, Adapter and riser
assembly primary monochromator including monochromator pivot;
P/N: D5424AB, Diffractometer adapter consisting of the following:
1 NRC track; 1 Goniometer-NRC track adapter; 1 Micrometer head
spring return; 2 NRC magnetic base; 1 Goniometer tangent arm,
pivot, and track tangent arm; 2 Huber-V.B.P. Adapter; P/N:
D5020GHR, Goniometer Head Riser; P/N: D4310HL Huber large goniometer
head (1003); P/N: D5412 Adjustable Goniometer Stud; P/N: D5300BDS,
Bicron Detector Stand (tract mounted) and P/N: D32983SC, Bicron
Scintillation Counter. This equipment has the precision necessary
for the measurements needed on the multilayer films being fabricated
in our multilayer facility. Facilities at MIT, Boston University,
and Harvard University have used this same equiment and it
is necessary that SAO have the same capabilities for energy
and angular resolution for sample, detector and monochromator
as these laboratories where SAO carries out complementary testing.
Data comparison is only possible if SAO uses the same specifications.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). No written solicitation
will be issued for this requirement. Anticipated award date
is 8-24-98.
CITE: (I-225 SN236554)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 66--OPTICAL SECTIONING MICROSCOPE
SOL RFP 509-64-98
DUE 083198
POC Sylvia D. Henry (706) 731-7175
DESC: VA Medical Center (VAMC) Augusta, Georgia intends to solicit
and negotiate with only one (1) source under the authority
of FAR 6.302-1 for the purchase of an optical sectioning 3D
reconstruction microscope system to include an optimized fluorescent
microscope, precision stage control, custom optical filters,
time-lapse capability and image collection and deconvolution
software. System consists of Zeiss Axiovert configuration which
includes eyepiece/filter module Zeiss assembly, excitation
module assembly, nitrogen system assembly, tool kit assembly,
system packaging assembly, software package and system manual.
Accessories (1 ea) include: Emission module (Zeiss/Quantix-CH350);
DIC analyzer polarized for Zeiss; required Zeiss Axiovert microscope
parts; photometrics CH350L camera: 500khz, 12 bit, 2 Mp, KAF1400
GI, 0317x1035, liquid cooled; motorized XYZ stage for Zeiss
Axiovert; controller with stage DV assembly; fiber optic module
with photodiode and beamsplitter; workstation: MIPS R5000 200MHz
processor, two (2) ea 512MB memory, 1 MB SC, 2GB system disk,
9.1 GB 8.5ms and internal hard drive with 17" monitor; optical
table, 30"x36"x4", 1/4-20 at 1" with front rests; PLANAPO 5X,
016NA; PLANAPO 10X, 0.45NA WD=2.8mm; PLANAPO 20X, 0.75NA; PLAN-NEOFL
40X 1.3NA strainfree; LD ACHRO-PLAN 40X/0.6NA, PH2; PLAN-APO
63X Oil 1.40N 0.09 WD; C-APOCHROMAT 63X/1.2 Water Corr.; PLAN-APO
100X Oil 1.4NA 0.1mm WD; Condenser carrier with Iris diaphragm;
0.9 turret condenser; condenser prism II; condenser prism III,
phase diaphragm PH2; DIC Slider 5X0.15 EPI; DIC Slider F/Fluar
20X/0.75; DIC Slider F/40X1.3; DIC Slider F/63X/1.40 Oil; DIC
Slider F/63X1.2 Water; DIC Slider F/PLANAPO 100x1.4; DIC analyzer
polarizer for Zeiss; shuttering assembly for transmitted light
(Zeiss); workstation consisting of: OCTANE/SE R10000 225MHz/1
MB cache, 512MB memory, 4GB system disk, 9.1 GB, 7.5ms internal
hard drive, 20" monitor, CD recorder bundle to include CD recorder,
software, cables and media, 20" monitor upgrade to be installed
on workstation; FCS2 starter set consisting of FCS2 chamber,
chamber controller, objective heater with objective controller,
5 microaqueduct slides, 40 coverslips and 29-piece gasket set;
FCS2 Olympus IMT2/lX70 stage adapter; Lambda pump starter set;
Lambda single tube assembly; 1/16" tygon tubing (25 ft); perfusion
adapter set 1/16"; chameleon filter set. Warranty for one (1)
year; Instalation free of charge. FOB is destination. This
Notice of Intent is NOT a request for competitive proposals.
However, all proposals received within 15 days after publication
of this synopsis will be considered by the Government. Interested
parties may identify their interest and capability by submitting
literature, detailing how their product meets the above requirements,
to the Contracting Officer or by fax to 706-731-7172. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. VAMC Augusta intends to negotiate with Applied
Precision, Inc., 1040 12th Avenue, NW, Issaquah, WA 98027-8929.

CITE: (W-225 SN236577)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL 246958-00-98
DUE 090198
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See Note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER], intends to award a purchase
order for a LC32 Lightcycler from Appropriate Technical Resources,
Inc. The Lightcycler shall integrate a 32 sampled micro-volume
fluorimeter with an air thermal cycler to deliver accurate
and high-speed temperature control. Equipment shall allow researcher
to watch in real time the quantitative replication of DNA or
RNA, and continuous monitoring of the thermal cycling reaction
with 30 replications of DNA to be accomplished in less than
10 minutes. The Lightcycler shall perform both amplification
and separate product analysis in application; the cuvettes
shall double as natural cuvetters for fluorescence acquisition
due to light-piping at the tip of the capillary curvettes.
Equipment shall monitor the fluorescence from the double-standard
DNA dye SYBR Green [Molecular Probles], coupled with a novel
approach to product differentiation by analysis of product
melting curves, allowing for inexpensive quanification of low
initial template copy number. Probes shall be designed for
gene quanification to the single copy level in less than 10
minutes thus allowing for economical pathogen and/or mutation
detection. Equipment shall perform 30 cycles in less than 10
minutes. Equipment shall be as follows: temperature controlled
micro-volume fluorimeter, 32 sample, real-time display of fluorescence
and temperature data in Windows '95; storage shall be text
file; composite glass/plastic reaction vessel loaded by centrifugation;
1-10 ul; up to three [3] color optics modules, excitation wavelengths
from 450-670 nm., emission wavelengths from 500-750 nm., 60-1000
msec/sample, 6 seconds for 32 samples [or less depending on
sample count]: 1] continuous [single sample], 2] once per cycle,
and 3] continuous scanning mode [frequency dependent on sample
count]; integrated windows '95 program for programming, running
reactions, fluorescence data acquisition, and data analysis;
up to 100 target temperatures per cycle program; target temperatures
consist of temperature, time, slope, step functions, and acquisition
mode; thousands of named sequential programs with up to 100
cycle programs per sequence; room temperature to 120 degrees
C; within sample and between shall be + [plus is underlined],
0.2 degrees C; Ramp Rate - 0.1 - 20 degrees C/sec, 90-130 V,
50/60 HZ, 5.8 Amp, 700 Wattt, 200-240 V, 50/60 HZ, 2.9 Amp,
700 Watt. Written quotations due by 2:00 p.m. 9/1/98.
CITE: (W-225 SN236615)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--EDWARDS VACUUM DEPOSITION SYSTEM AUTO 306
SOL 53SBNB860093
DUE 082498
POC Brenda K. Lee (301) 975-6394
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 53SBNB860093 is issued as a Request
for Quotation (RFQ) using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification (SIC) code is 3825.
This is a small business size set-aside and the related small
business size standard is 500 employees. This is a brand name
or equal RFQ. The Contract Line Item Number (CLIN), quantities,
and unit issues are as follows: CLIN 0001, Edward Auto 306
Vacuum Deposition System #E09010000 to include "SANTOVAC 5"
Diffusion Pump Fluid, 1 each; CLIN 0002 Cylindrical Borosilicate
Vacuum Chamber Kit #E09027000, 1 each; CLIN 0003 Tripod #E09022000,
1 each; CLIN 0004 Baffle Plate #E09023000, 1 each; CLIN 0005
Single Resistance Evaporation Source #E09028000, 1 each; CLIN
0006 Carbon Rod Evaporation Source #E09039000, 1 each; CLIN
0007 LT/HT Current Controller with Ammeter #E09035000 1 each;
CLIN 0008 LT transformer with two outputs #E0903300, 1 each;
CLIN 0009 Evaporation Source Selector Switch #E09033000, 1
each; CLIN 0010 3mm Grid Holder #E08571000, 1 each; CLIN 0011
Tilting Workholder Drive #E09029000, 1 each; CLIN 0012 80mm
Plane Workholder #E08573000, 1 each; CLIN 0013 SEM Planetary
Workholder #E8572000, 1 each; CLIN 0014 FTM6 Film Thickness
Monitor with Mains Cable #E08664000, 1 each; CLIN 0015 Oscillator
with Cable #E08666000, 1 each; CLIN 0016 Watercooled Crystal
Holder #E08667000, 1 each; CLIN 0017 HT Bar DC Cleaning #E09025000,1
each; CLIN 0018 HT Power Supply #E09052000, 1 each; CLIN 0019
Auto Gas Bleed Kit #E09065000, 1 each; CLIN 0020 Manual Source
Shutter #E09032000, 1 each; CLIN 0021 EPM100 Water Cooled Component
Magnetron Sputtering Source #E09304000, 1 each; CLIN 0022 MDX
1kVV (1000) DC Power Supply #U30004671, 1 each; CLIN 0023 Water
Flow Switch Kit #U100000795, 1 each; CLIN 24 Interlock Cable
and Power Cable. The National Institute of Standards & Technology
(NIST) intends to obtain an Edward High Vacuum Deposition System
(AUTO 306) consisting of the following specificaitons a) Water
cooled oil diffusion pump with pumping speed of at least 5001/s
and ultimate vacuum of 2 x 10 to the minus 7 mbar (2 x 10 to
the minus 5 Pa) with liquid nitrogen cooling. b) Intelligent
high-vacuum-valve opening routine which prevents stalling of
the high vacuum pump. This provides continuous protection of
the high vacuum environment and the substrates from contamination.
c) The vacuum controller must close the high vacuum valve if
the vacuum pressure rises. There should be a battery back-up
of the high vacuum valve so that the valve shuts in the case
of power failure. d) A borosilicate glass cylinder with aluminum
top plate with counterbalanced flip-top for easy lifting of
the cylindrical workstation and easy access to both the base-plate
and top-plate, as well as the substrates and source targets.
e)Utilities must enter the system from the side to allow for
a flush-against-the-wall and minimum floor space installation,
with dimension no larger than 1.8 meters high; 1 meter wide
and 0.9 meters deep. f)The diffusion pump must be backed by
a direct drive rotary pump with exhaust filter to prevent pump
vapors from contaminating the laboratory. A foreline trap is
required to protect the chamber and substrates from back-steaming
during the rough pumping. g)The system shall be microprocessor
controlled to provide maximum safety and allow functions to
operate only when the system is pumped down to the required
level. h) The magnetron sputter source must deposit with a
uniformity plus or minus 5 percent over an area of 30 cmx2
in the static mode with a 75-100 mm source to substrate spacing.
The Government requires a fully-operational device to prepare
ultraclean/ultrathin films of carbon, platinum/paladium, gold,
nickel and other metals by evaporation and/or sputtering in
a high vacuum chamber. For the electron microscopy of polymers,
the carbon films produced by evaporation must be of high quality
to optimize uniformity, optimize analytic sensitivity by minimizing
the film thickness, and eliminate silicon contamination. For
reflectivity experiments, the films produced by the magnetron
sputtering source must be of uniform thickness, micro-roughness,
and of high precision and reproducibility over a large area.
These films will be used as substrates for reflectivity measurements
on ultrathin polymer films. For both applications, the elimination
of contamination by back streaming is essential. The system
shall include the vacuum system (diffusion and mechanical pumps),
the cylindrical borosilicate glass vacuum chamber with baffle
plate and top plate counterbalance, resistance evaporation
accessories, carbon rod evaporation source accessories, magnetron
sputtering accessories, film thickness rate monitor, manual
source shutter, rotary substrate holder, plasma cleaner and
accessories. The Government requires a vacuum deposition system
to prepare high precision films of sufficient quality and reproducibility
necessary for research using electron microscopy and x-ray
and neutron reflectivity. To ensure the high precision and
reproducibility of the films, the magnetron sputter source
of the unit must be capable of depositing with a uniformity
plus or minus 5 percent over an area of 30 cmx2. This equipment
will be used for research purposes by multiple operators in
different configurations (evaporation, sputtering, plasma cleaning
etc.) for many different metals and carbon coatings, features
which allow fast and easy operation and versatility in configuration
are essential to this requirement. The Government requires
installation, set-up and training, twelve month warranty and
one set of operation and maintenance manuals. The instrument
shall be tested and accepted within 20 days of delivery. The
device shall be new, no components may have ever been delivered
to a previous customer. Required delivery within 12 weeks after
contract award. FAR 52.247-35 FOB Destination, With Consignee's
Premises, Delivery location is National Institute of Standards
and Technology, Building 224, Room B311 Gaithersburg, MD, 20899.
The provision at FAR 52-212-1, Instructions to Offerors-- Commercial
Items are applicable to this acquisition. The provision at
52.212-2, Evaluation-Commercial Items, applies to this acquisition.
The Government will make award to one offeror. The proposal
selected for contract award will be made to the offeror whose
proposal offers the best value to the Government, technical,
price, and other factors considered. The Government will evaluate
information based on the following criteria listed in descending
order of importance with the TECHNICAL FACTORS being significantly
more important than price. 1) Technical capability to meet
the agency need; and 2) Past Performance. (Offerors must provide
a list of at least five (5) references confirming the installation
and use of these instruments). The technical factor is worth
slightly less than three-fourths of the total point score.
Past Performance factor is worth slightly more than one-fourth
of the technical points. Technical and Past Performance, when
combined, are significantly more important than price. Offerors
shall comply with the provision at FAR 52.212-1(b) and submit
1) Three (3) copies of quotation which addresses CLIN 0001-0024;
2) three (3) copies of technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in this solicitation; 3) Two (2) copies of the
most recent published price list(s); And 4) Two (2) copies
of a list of references. The list of references shall include
a minimum: The name of the reference contact person and the
company or organization name; The telephone number of the reference
contact person; The contract or grant number; The amount of
the contract or address, and the telephone number of the Contracting
Officer if applicable; And the date of services were completed.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21(ii) (Alternate
1), and 52.233.3, Protest After Award; Department of Commerce
Agency Level Protest Procedures Level above the Contracting
Officer, which can be downloaded from the NIST external web
page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899, ATTN: Brenda
K. Lee, Solicitation Number 53SBNB860093. Submission must be
received by 3:00 p.m. Eastern Time on August 24, 1998. Faxed
offers will not be accepted. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. Numbered Note 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-225 SN236669)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--POSITION-SENSITIVE NEUTRON PROPORTIONAL COUNTER
AND DATA ACQUISION SYSTEM
SOL 53SBNB860076
DUE 082898
POC Contract Specialist, Tamara Grinspon (301)975-4390, Contracting
Officer, Pauline Mallgrave (301) 975-6330
DESC: 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; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#53SBNB860076, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3829, and the small business size is 500 Employees. *****The
National Institute of Standards and Technology (NIST) has a
requirement for (CLIN #001) a quantity of one (1) ORDELA Model
2660N, or equal, Position-Sensitive Neutron Proportional Counter
(PSPC) and Data Acquisition System (DAS). The Contractor shall
supply a large area (64 cm x 64 cm active area), high resolution
(0.5 cm spatial resolution), high count rate (100,000 neutrons
per second), neutron position-sensitive proportional counter
(PSPC) and data acquisition system (DAS) for use on a 30-meter
Small Angle Neutron Scattering (SANS) instrument at NIST's
Center for Neutron Research (NCNR). The PSPC shall meet the
following physical, functional and performance specifications:
[1] Minimum Active Area: 64 cm x 64 cm; [2] Spatial Resolution:
0.5 cm x 0.5 cm, full-width at half-maximum (FWHM) or less;
[3] Picture Elements (pixels): at least 128 x 128 (16384 total);
[4] Counting Gas: Helium-3; [5] Stopping Gas: Carbon Tetrafluoride,
CF4; [6] Detection Efficiency: 80% for 0.5 nm neutrons, 65%
for 0.3 nm, 50% for 0.2 nm; [7] Event Processing Time: < 1
microsecond; [8] Count Rate Capability: 100,000 neutrons per
second (10,000 neutrons per pixel per second) for 10% coincidence
losses; [9] Gas Multiplication Factor: < 50; [10] Spatial Uniformity:
+/- 2% integral, +/- 10% differential; [11] Linearity: +/-
1 mm integral, +/- 0.5 mm differential; [12] Bias Voltage:
< 3500 V; [13] Body and Window: Aluminum; [14] Overall Dimensions:
< 122 cm diameter, < 85 cm high; [15] Window Thickness: < 8
mm total window thickness; [16] DAS shall provide programmed
control of all essential PSPC operations such as acquire, stop,
clear, time slicing, data storage, and display; [17] All PSPC
electronic tuning parameters (e.g. amplifier gains and discriminator
levels) shall be remotely adjustable from the DAS; [18] DAS
shall include a programmable pulse generator to allow simulating
neutron pulses at any pixel location; [19] DAS shall allow
individual digitized event positions to be transferred to external
histogramming memory without interruption of the counting process;
[20] DAS shall display a color or gray-scale image of the full
detector pixel array, and update display at least every 10
seconds without interrupting data collection; [21] DAS shall
include an Ethernet interface for data transfer to a remote
computer system; [22] PSCP shall operate in a vacuum environment;
[23] All PSPC electronic circuits shall be contained in a sealed
enclosure located on the PSPC back plane. This enclosure shall
contain at least two ports for venting to atmosphere to allow
operation of the electronics in air; [24] PSPC shall be supplied
with an operations manual and documentation of test results
that verify the above performance specifications; [25] The
Contractor shall provide a 12 month warranty on all parts and
labor for PSPC and DAS. *****Delivery is desired within 9
months After Receipt of Order (ARO) and required within 12
months ARO. Delivery location is the National Institute of
Standards and Technology, Building 301, Receiving Room, Gaithersburg,
Maryland 20899-0001. The FOB Point shall be Destination, Gaithersburg,
Maryland. *****The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. ***** Evaluation Criteria to be included in paragraph
(a) of provision 52.212-2 are, in descending order of importance,
with (A) and (B) of approximately equal value and (C) approximately
half the value of (A) or (B), as follows: (A) Technical capability
to meet or exceed the Government=s specifications (offerors
shall submit a quotation addressing all required specifications,
and shall provide descriptive literature to include specifications,
drawings and functional diagrams which fully describe the operation
and performance of the PSPC and DAS; (B) Past Performance (offerors
shall provide information indicating prior experience in supplying
large area position-sensitive neutron counters with comparable
characteristics to those specified in this synopsis/solicitation;
a list of references [including contact person's name, company/organization,
phone number and fax number] shall be provided by offerors;
(C) Available Facilities and Personnel [offerors shall provide
information that demonstrates that offeror has the necessary
facilities and qualified personnel to carry out the construction
and testing of the PSPC (essential facilities include a clean
room environment for assembling the PSPC, a neutron source
and electronic test equipment sufficient to verify all aspects
of PSPC performance, and gas handling, mixing and purification
equipment-and personnel shall have experience with the mechanical
and electronic design of large area PSPC's)]; and (D) Price.
Technical evaluation criteria, when combined, are significantly
more important than price. ***** The Government anticipates
awarding a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding 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 http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (1) 52.203-6, Restrictions on Subcontractor
Sales to the Goverrnment, with Alternate I; (3) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; (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; (11) 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Program; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
*****All interested, responsible firms should submit quotes
(original plus one copy of quote and enclosures), by 3:00 PM,
Washington, DC time, on August 28, 1998, to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
ATTN: Tamara Grinspon, Building 301, Room B117, Gaithersburg,
Maryland 20899-0001. Faxed quotes will NOT be accepted. Copies
of above-referenced clauses are available upon request, either
by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-225 SN236679)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--STEAM STERILIZER
SOL FSIS-28-W-98
DUE 082498
POC Contact Point, Kimberly Hersh (202)720-9891
DESC: The above solicitation is being modified to incorporate
specifications for the Eagle Century Scientific Series Steam
Sterilizer with Stage 4 Control. The catalog number for the
Sterilizer requested is SI-6109, the equipment no. is GL02-302-111-1.
The Sterilizer must have the optimal solution cooling feature,
a self-cleaning chamber drain line, the auto utilities shut-down
and start-up feature and a feature that allows manual operation
during a power interruption. The equipment no. for the loading
car, transfer carriage and track assembly is FV02-100-4 and
the equipment no. for the installation is SE01-114-20. As a
result of this modification the time and date for written responses
will be August 24, 1998.
CITE: (I-225 SN236798)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--SPECTRUM ANALYZER
SOL F09650-98-Q-1627
DUE 081998
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 6625-98-Q16-27 P/N: FSEA200PT01, 0001 Spectrum
Analyzer. Contractors shall quote brand name or equal to Tektronix
P/N FSEA200PT01. 1ea. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 1 ea FAX 912 926-3569
The approximate issue/response date will be 19 Aug 98. The
anticipated award date will be 21 Aug 98. Oral procedure will
be used for this solicitation. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
A separate written RFQ will not be issued - this synopsis announcement
serves as the request for quotation. No technical data or performance
specification are available for this solicitation. The Following
Clauses are Applicable to Subject Solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors.
CITE: (I-225 SN236832)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--HAND HELD SOUND INTENSITY SYSTEM AND ASSOCIATED
SOFTWARE
SOL 254-98-0020(r)
DUE 091598
POC Kathleen Gosliak, Purchasing Agent (412)892-6829; Michael
L. Nowicki, Contracting Officer (412)892-6427
DESC: Hand-held, single unit sound intensity system which permits
the researcher to make intensity measurements for sound power,
source location and building accoustics. Capability of producing
on-the-spot analysis of sound power and intensity. Designed
for practical field measurements and quick display of measurement
results. Software permits the researcher to export the data
to spreadsheets and predict noise levels of the area under
investigation. Written quotations using simplified acquisition
procedures in accordance with FAR Part 13 will be utilized
in procuring this equipment. Request for Quotation will
be issued on or about August 25, 1998.
CITE: (W-225 SN236842)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: 66--MICROWAVE SPECTRUM ANALYZER
SOL FA6648-98-T0371
DUE 090198
POC J. MARSHBURN (305) 224-7474, G.REED (305) This is a 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; quotes are being requested and a written
solicitation will not be issued. Solicitation # FA6648-98-T0371
is issued as a Request For Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. This is a Sole
Source procurement, however, all responsible sources may submit
a quote which will be considered. The Standard Industrial Classification
code is 3825/1000 employees. This RFQ consist of One Line Item.
Line Item 0001: Quantity, One Each; Item Description: High
Performance MW Spectrum Analyzer, 8566BF34 spectrum analyzer
consisting of an 85662A standard IF display section and an
85660B option K34 RF section. A 321 MHz IF
DESC: This is a 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation # FA6648-98-T0371 is issued as
a Request For Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This is a Sole Source procurement,
however, all responsible sources may submit a quote which will
be considered. The Standard Industrial Classification code
is 3825/1000 employees. This RFQ consist of One Line Item.
Line Item 0001: Quantity, One Each; Item Description: High
Performance MW Spectrum Analyzer, 8566BF34 spectrum analyzer
consisting of an 85662A standard IF display section and an
85660B option K34 RF section. A 321 MHz IF output connector
is in the form of a SMA connector located on the rear panel
of the RF section. The spectrum analyzer operates from 100MHz
to 2.5GHz in the low band and 2-22GHz in the microwave band.
Must be compatible to ALM-256 Intermediate Level Support Equipment
(ISLE). Manufacturer Name: Hewlett-Packard Company, Rockville,
Maryland. Required delivery is 30 days after contract award
with acceptance and FOB at destination. Delivery will be to
Base Supply, Bldg 213, Mark For: FA6648-98-______, Homestead
ARS, Fl. 33039-1299, between the hours of 8:00AM and 3:30PM,
Monday - Friday (excluding federal holidays). The following
provisions and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offerors--Commercial Items; FAR 52.212-4 Contract
Terms and Conditions--Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items 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 Records on Special Disabled Veterans
for Veterans of the Vietnam Era; FAR 52.247-34 FOB Destination;
and FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (offerors shall provide a completed copy of the provision
of FAR 52.212-3 with offer); FAR 52.232 Mandatory Information
for Electronic Funds Transfer Payment. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
with the following applicable clauses: DFARS 252.225-7000,
Buy American Act--Balance of Payments Program Certificate,
DFARS 252.227-7015 Technical Data--Commercial Items and DFARS
252.227-7037 Validation of Restrictive Markings on Technical
Data. 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 (DPAS)(15
CFR 700). Quotes shall be submitted in writing to 482 LSS/LGCV,
Contracting Officer, 29050 Coral Sea Blvd, Box 50, Homestead
ARS, Fl 33039-1299 no later than 01 September 1998, 4:00PM
local. The quote number shall be listed on the outside envelope
of each quote for identification purposes. Quotes with all
data may be faxed to the 482 LSS/LCCV Contracting Officer (J.
Marshburn) at (305) 224-7055. Contact Points are Mrs. G. Reed,
(305) 224-7066 and Mr. J. Marshburn, (305) 224-7474.
CITE: (W-225 SN236845)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL 246958-00-98
DUE 090198
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See Note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER], intends to award a purchase
order for a LC32 Lightcycler from Appropriate Technical Resources,
Inc. The Lightcycler shall integrate a 32 sampled micor-volume
fluorimeter with an air thermal cycler to deliver accurate
and high-speed temperature control. Equipment shall allow researcher
to watch in real time the quantitative replication of DNA or
RNA, and continuous monitoring of the thermal cycling reaction
with 30 replications of DNA to be accomplished in less than
10 minutes. The Lightcyler shall perform both amplification
and separate product analysis in application; the cuvettes
shall double as natural cuvetters for fluorescence acquisition
due to light-piping at the tip of the capillary cuvettes. Equipment
shall monitor the fluorescence from the double-standard DNA
dye SYBR Green [Molecular Probes], coupled with a novel approach
to product differentiation by analysis of product melting curves,
allowing for inexpensive quanification of low initial template
copy number. Probes shall be designed for gene quantification
to the single copy level in less than 10 minutes thus allowing
for economical pathogen and/or mutation detection. Equipment
shall perform 30 cycles in less than 10 minutes. Equipment
shall be as follows: temperature controlled micro-volume fluorimeter,
32 sample, real-time display of fluorescence and temperature
data in Windows '95; storage shall be text file; composite
glass/plastic reaction vessel loaded by centrifugation, 1-10
ul; up to three [3] color optics modules, excitation wavelengths
from 450-670 nm., emission wavelengths from 500-750 nm; 60-1000
msec/sample, 6 seconds for 32 samples [or less depending on
sample count]: 1] Continuous [single sample], 2] once per cycle,
and 3] continuous scanning mode [frequency dependent on sample
count]; integrated windows '95 program for programming, running
reactions, fluorescence data acquisition, and data analysis;
up to 100 target temperatures per cycle program; target temperatures
consist of temperature, time, slope, step functions, and acquisition
mode; thousands of named sequential programs with up to 100
cycle programs per sequence; room temperature to 120 degrees
C; within sample and between samples - + [ _ underlined] 0.2
degrees C; Ramp Rate - 0.1 - 20 degrees C/sec, 90-130 V, 50/60
HZ, 5.8 Amp, 700 Watt, 200-240 V, 50/60 HZ, 2.9 Amp, 700 Watt.

CITE: (W-225 SN236584)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 67--FILM EDITING TABLE
SOL S-LC98058
DUE 090498
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
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 number is S-LC98058 for the
request for proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-05. This procurement is being
issued unrestricted. This will be a brand name or equal solicitation
for delivery and installation of (3) STEENBECKS MDL. ST-1401C,
35MM-4 PLATE EDITORS or equal. The equipment must be new equipment
only; used or reconditioned equipment will not be accepted,
and must meet or exceed the following salient characteristics:
4 plate, 35mm drive system, 1 screen; 650 meter plates; rear
projection system, standard picture and cinemascope selectable,
with composite optical sound head; drive sprockets located
at picture head to provide for improved steadiness and on both
sides of sound heads, in order to reduce wow and flutter distortions;
projection area (standard)- 212mm x 288mm; Cinemascope - 212mm
x 500mm; optical sound track and perforation areas visible
on screen; electronic speed controls with both forward and
reverse, adjustable from 0 to 100 frames per second (FPS);
sync locked speeds at 24 & 25 FPS; screen brightness of 170
LUX minimum, sharpness of no less that 80 lines mm (picture);
heat absorbing filter and auto dimming for stationary operation;
sound amplifier with 30w output, 3-way speaker, flat frequency
response, separate bass and treble control; wheels to allow
for easy transport; dust cover; electronic footage counter.
Standard commercial warranty is required. DELIVERY AND INSTALLATION
AT The Library of Congress, Motion Picture Conservation Center,
Attn: Ken Weissman, MPPL, Building 682, 2876 Q Street, Wright-Patterson
AFB, Ohio 45433-7900, SHALL BE NO LATER THAN 120 DAYS AFTER
RECEIPT OF CONTRACT. FAR 52.212-1, Instruction to Offerors
Commercial Items (AUG 1998) is incorporated by reference and
applies to this acquisition. The provision at 52.212-2, Evaluation--Commerical
Items (OCT 1997) does not apply to this acquisition. An award
shall made to that responsible offeror submitting a technically
acceptable proposal and offering the lowest evaluated price.
Price shall be the deciding factor among the technically acceptable
proposals. To be technically acceptable, the offeror's technical
proposal must be evaluated as technically acceptable for the
requirements listed above. Technical acceptability will be
determined solely on the content and merit of the information
submitted in response to this provision. Award will be made
without discussions with evaluation and determination as to
equality of the product the responsibility of the Government.
Therefore, it is incumbent upon the offeror to submit its best
terms and sufficient technical support (e.g., technical literature,
descriptive brochures, documentation, drawings, etc.), to clearly
show that all salient characteristics are met by the product(s)
proposed. Proposals must: 1) include the manufacturer's brand,
make, and model/part number; 2) price FOB Destination to the
Motion Picture Conservation Center at the address indicated
above, 3) the proposed delivery schedule and the discount/payment
terms and 4) a copy of their commercial warranty with duration.
The purchasing activity is not responsible for locating or
securing any information which is not identified in the proposal
and reasonably available to the purchasing activity. Each offeror
shall also include a completed copy of the provisions FAR 52.212-3
Offeror Representation and Certifications--Commercial Items
(JAN 1997) with their proposal. FAR 52-212-4, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders--Commercial Items applies. Offerors must acquaint themselves
with the regulations concerning Commercial Item Acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are completed and returned as called for
in this solicitation. All proposals must be received no later
than 2:00 p.m. Friday, September 4, 1998, at the Contract and
Logistic Services address indicated above. Any proposal that
is not received by this date will be late. Fax proposals are
acceptable if all required information is included and reference
S-LC98058. Offerors not in possession of the above referenced
clauses and provisions in text may obtain the text at WEB site
(FAR) http://www.arnet.gov or may request a copy from Helen
S. Mathura at (202) 707-8609 or by fax at (202)707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
CITE: (W-225 SN236428)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL 53SBNB860132
DUE 082498
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860132 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. This acquisition
is set aside 100% for small business. The SIC code is 3829
and the related small business size standard is 500 employees.
The National Institute of Standards and Technology's (NIST's)
Chemical Science and Technology Laboratory has a requirement
for a Scientific Grade 1 Charge Coupled Device (CCD) Camera
System which will be used to measure the rotational and vibrational
Raman scattering spectra of gases in a chemical vapor deposition
reactor. The Contract Line Item Number (CLIN), quantity, and
unit issue are as follows: CLIN 0001, CCD Camera System (as
described in the technical specifications below), one (1) each.
The following are the technical specifications of the equipment:
A) DETECTOR HEAD: 1) All metal, hard vacuum-sealed detector
head with single quartz window; 2) Back-Illuminated, grade
1 chip; 3) UV anti-reflection coating; 4) Thermo-electric cooling;
5) Minimum achievable operating temperatures: a) with 20 degrees
C air cooling: less than or equal to -75 degrees C; b) with
10 degrees C water cooling: less than or equal to -90 degrees
C; 6) Pixel Format: greater than or equal to 2048 by greater
than or equal to 512; 7) Pixel Dimensions: less than or equal
to 13.5 by less than or equal to 13.5 microns (square); 8)
Typical Pixel Well Depth: greater than or equal to 150,000
electrons; 9) Readout Register Well Depth: greater than or
equal to 600,000 electrons; 10) Typical Sensor Readout Noise:
less than or equal to 2 electrons at 20 kHz and less than or
equal to 6 electrons at 1 MHz; 11) Dynamic Range: greater than
or equal to 16 bits at 1 MHz; 12) Dark Current at -70 degrees
C: less than or equal to 0.03 electrons per pixel per second;
13) Quantum Efficiency at 300 K: a) greater than or equal to
50 % at 300 nm; b) greater than or equal to 70 % at 350 nm;
c) greater than or equal to 80 % at 400 nm; d) greater than
or equal to 80 % at 450 nm; e) greater than or equal to 80
% at 500 nm; f) greater than or equal to 80 % at 550 nm; g)
greater than or equal to 75 % at 650 nm; h) greater than or
equal to 65 % at 750 nm. B) CONTROLLER: 1) Single ISA or PCI
buss PC controller card (no external box/supply); 2) dual 16
bit A/D converters with software selectable readout rates up
to and including 1 MHz; 3) Multiple TTL I/O connections from
DB25 connector. C) SOFTWARE: 1) Spectroscopic and imaging data
acquisition compatible with Windows '95; 2) LabView and Windows
'95 .DLL drivers; 3) Automatic variable delay for data acquisition;
4) Software selectable internal and external triggering capabilities.
The vendor shall deliver all line items FOB Destination to
NIST, Building 301, Shipping and Receiving, Gaithersburg, MD
20899. Desired delivery time is 4 weeks from date of award.
Required delivery time is 8 weeks from date of award. The provisions
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors in descending order of importance
shall be used to evaluate offers: 1) Technical Capability to
Meet the Government's Needs; 2) Past Performance; and Price.
Technical and past performance when combined, are significantly
more important than price. 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,
(7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (10) 52.225-3,
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recently published price list(s);
5) A list of three contracts completed during the past three
years for similar equipment with the following information:
name of contracting activity, contract number, contract type,
total contract value, contracting office and telephone number,
and program manager and telephone number; and 6) A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time on August
24, 1998. Faxed offers will not be accepted. See numbered note
1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-225 SN236621)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 67--HIGH SPEED FILM
SOL G08FCA48KN
DUE 083198
POC (ACRD) Camille Jones, Contract Specialist, AMSAM-AC-RD-AX,
(256)876-3080, Raymond L. Shores, Contracting Officer, (256)876-3432
DESC: Kodak high-speed daylight film 2253, 16 mm x 125 ft. Cat.
No. 151-4108, 200 rolls; Kodak high-speed daylight film 2253,
16 mm x 250 ft, Cat. No. 152-6656, 100 rolls; Kodak high-speed
daylight film 2253, 16 mm x 450 ft., Cat. No. 150-4687, 200
rolls; Kodak high-speed ektachrome daylight film 2253, 35 mm
x 125 ft., Cat. No. 181-3484, 200 rolls; Kodak high-speed daylight
film 2253, 35 mm x 500 ft., Cat No. 153-1441, 70 rolls. FOB
Destination. This procurement is restricted to Eastman Kodak,
343 State St., Rochester, NY 14650, since this film must operate
in 35 mm high speed instrumentation cameras with specific intersprocket
pitch and specific sprocket shape requirements. Film must have
specific contrast and speed requirements and operate under
hot and cold temperature extremes. Eastman Kodak film is the
only film that meets the requirements for high speed operation,
strength for operation at low temperatures, high contract emulsion
and high speed emulsion. All responsible sources may submit
a bid, proposal, or quotation which shall be considered.
CITE: (W-225 SN236789)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--CARBON DIOXIDE
SOL N00244-98-Q-0383
DUE 090198
POC Joan Balazs FAX 619-532-2347 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-Q-0383.
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 2813 with a small business standard
of 1000 employees. FISC San Diego has a requirement for the
following item: Carbon Dioxide, 99.5% pure, type 2, grade RED-BE-101,
P/N BB-C-101B, LSN: 6830-LL-LSN-1379. The material is required
for the months of 1 October 1998 through 30 September 1999.
Material required on an "As called for basis: Deliveries shall
be made between 0600-1400 M-F. Weight Ticket Verification required
with each delivery. Contractor must submit a Material Safety
Data sheet (MSDS) (OSHA - 20 Form) and warning label for each
hazardous material delivery. The occupational safety and health
office has approved this material. In the event of substitution,
prior concurrence must be received from the requisitioner.
Referenced Federal Standard 313C applies. Variation in QTY
of plus or minus 1% is allowed. Required delivery is to Building
399 Naval Aviation Depot 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, FAR 52.223-3 Hazardous Material Identification and Material
Safety Data, DFAR 252.223-7001 Hazard Warning Labels, 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 Item 0001.
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 1, 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-224 SN236269)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP045098QD733
DUE 092298
POC POC Buyer--Flora Clark, 804-279-4911/KO--Laura Shelton, 804-279-3468
DESC: NSN 6850-00-274-5421, Dry Cleaning Solvent This Solicitation
has been cancelled in its entirety, as this PR is part of a
delivery order.
CITE: (W-225 SN236420)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP045098QD738
DUE 100598
POC BUYER: Sue Croll, 804-279-4352 / KO: Brenda Cordle, 804-279-4988
DESC: 68--CHEMICALS AND CHEMICAL PRODUCTS SUBJECT: 68--DEICING-DEFROSTING
AND ANTIICING FLUID SOL: SP045098QD738 DUE: 090398 POC:
Buyer, Sue Croll, 804-279-4352 / KO, Brenda Cordle, 804-279-4988.
DESC. NSN 6850-01-435-6471, Deicing-Defrosting and Antiicing
Fluid. Mil-Std- 129M for S/L Marking. Qty = 15000. Marking
shall be in accordance with MIL-STD-129M Special Marking Code:
ZZ - Special Requirements. Supplemental Instructions package/mark/label
IAW D.O.T. & MIL-STD 129 requirements. Specifications (Note
9). Automated Best Value Model (ABVM) applies: The final contract
award deision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Deliver to Grand Forks, AFB, ND. Deliver by 60
days ARO. For copies, telephone 804-279-3350, or write this
Center, ATTN: DSCR-JJAB. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered. Type II shelf life 48 mos.
CITE: (W-225 SN236743)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Flight, 423 ABS/LGC, PSC 47,
Unit 5720, APO AE 09470-5720
SUBJECT: 70--DIGITAL SCANNER
SOL F61730-98-T0297
DUE 091498
POC Brian Wallace, Contract Specialist (01480 823037 local or
011-44-1480-823037 international) or Robert Wallis, Contracting
Officer (01480 823045 local or 011-44-1480-823045 international)
DESC: Large format, high resolution, digital scanner. Vexcel
VX 4000HT or equal. QTY 2. Trade-In of 2 existing scanners
considered. Contractor to provide training, shipping and installation
to Joint Analysis Center, RAF Molesworth Huntingdon, United
Kingdom. Requests for the RFQ may be faxed to 01480 823169
local or 011-44-1480-823169 international.
EMAILADD: brian.wallace@molesworth.af.mil
EMAILDESC:
e-mail
CITE: (W-225 SN236377)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--RAD VIEW WORKSTATION
SOL F04699-98-Q-0951
DUE 082698
POC For copy, .., .., .., For additional information contact
Brocchini.K8d/Pkocc/[916]643-3795
DESC: THIS PROCUREMENT WILL BE ON AN "ALL OR NONE BASIS". 1 EA
RAD VIEW WORKSTATION INCLUDING MONITORS AND SOFTWARE, 50 WRITEABLE
CDS, 640MB CAPACITY. 1 EA 100 MICRON FILM DIGITIZER, 1 EA ALPS
MD-2300 PRINTER, INCL 4 EA CARTRIDGES, TRAINING FOR 3 PEOPLE,
AND 1 YEAR SERVICE AGREEMENT WITH UPGRADES. MORE DETAILS AVAILABLE
UPON REQUEST BY FAX AT 916-643-4157. The approximate issue/response
date will be 12 AUG 98. The anticipated award date will be
01 SEP 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation.
CITE: (I-225 SN236411)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
SOL 98QA075
DUE 082398
POC SSgt Elizabeth Hanson (402)294-3546 or Ms Susan Cummings
(402)294-5142
DESC: This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. The government intends
to award an order using simplified acquisition procedures under
a bulk purchase agreement to Dell Corporation, to provide the
55th Communications Squadron/SCB, Offutt AFB, Nebraska. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number F25600-98-QA075 is being issued as a request
for quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-03. The following Hardware/Software:
PII 333 Mhz, 64 MB RAM, 4.0 GB HD, NT 4.0 PCMCIA Read (2 Type
II, 1 Type III) 32x CD w/o monitor, 568 ea, Office Pro Software,
568 ea. NO PARTIAL QUOTES WILL BE CONSIDERED. Please acknowledge
all requirements on quotations. Pricing that is reflected on
quotes must be valid through 1 Oct 99. The purchase contemplated
herein will incur no obligation until FY 98 funds availability
have been certified. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 23 August 1998,
and should be submitted in writing to: Elizabeth Hanson, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-232-6571/7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-225 SN236445)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 70--NIDA 130A TRAINER SYSTEM, SAM IV AUTHORING SYSTEM,
CAI MASTER SITE LICENSE FOR MODEL 130A TRAINING SYSTEM
SOL F41612-98-T0888
DUE 082598
POC LGCS/Debbie Ripkowski, Contract Specialist, 940/676-5188;
Contracting Officer - Harvey A. Scott, 940/676-5185.
DESC: Change paragraph number "(viii)" to read "(ix)". Add paragraph
(viii) as follows: "(viii) The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition."
EMAILADD: harvey.scott@sheppard.af.mil or debbie.ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (W-225 SN236464)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 70--VIBRA LOG FOR WINDOWS UPGRADE
SOL F08620-98-T2576
POC Catherine D. Gray, Contract Specialist, 850-884-7691; Paula
Hull, Contracting Officer, 850-884-3262
DESC: Hurlburt Field intends to negotiate on a sole source basis
to upgrade the VibraLog for Windows (VLFW) database management
software from a single-user version to a multi-user version
from Chadwick-Helmuth, 4601 Arden Drive, El Monte, CA 91731,
Phone (626) 575-6161. Under the authority of FAR 6.302-1 and
10 USC 2304(1) based on only one known source for this product.
The software provides complete data management for predictive
maintenance services. The single-user version is currently
utilized in the Chadwick-Helmuth Vibration Monitoring System.
Standard Industrial Classification (SIC) is 5045. This requirement
will be purchased under FAR Part 12 - Acquisition of Commercial
Items. A commercial item is defined as any item, other than
real property, that is of a type customarily used for non-governmental
purposes and that has been sold, leased, or licensed to the
general public. No solicitation package will be issued. This
notice of intent is not a request for competitive proposals;
however, all responsible sources may submit an offer, which
will be considered. Award will not be made on the basis of
responses to this synopsis. Firms responding to this synopsis
should reference the solicitation number and indicate whether
they are a small or small-disadvantage business as defined
by FAR 52.219. No telephone requests, only written or faxed
requests are acceptable. FAX 850-884-5372. Numbered note 22
applies, however 20 days from this publication date in lieu
of 45 days response time applies. .
CITE: (W-225 SN236508)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--PENTIUM II CPU 330 MHZ
SOL N00189-98-Q-3376
DUE 082798
POC D. Roseboro, Phone: 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-3276 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following item; (44ea) 330 MHZ PENTIUM II CPU; P/N PIIWKST.
To include the following: ATX Chassis w/7 drive bays and 250w
power supply; intel pentium ii 330 mhz w/512k cache; 440BX
Pentium II Motherboard; 64 MB 100 MHZ SDRAM; 4.3 GB UDMA-33
hard drive; STB velocity 128 APG videoboard; 10/100 MBIT NIC;
Sound blaster 16 w/14 watt speakers, WIN 95 keyboard and mouse;
dual PCMCIA reader; 17" .28Mmdot pitch monitor; WINDOWS NT
workstation V4.0; Office Pro 97 (1 CD-ROM & 43 licenses) 3-Year
Warranty on-site parts and labor. 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 Aug 27, 1998. All offers
shall be 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-3376. Note 1 applies
CITE: (W-225 SN236632)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0189
DUE 082098
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
delivery order under GSA Schedule Contract GS-35F-4377D to
Anixter, which includes open market pricing for CLIN 1. One
Piece Dual Gang Surface Mounting Box, Fog White, part# OR-40300186,
Qty.800. CLIN 2. 24-8/P SOL BC FEP/FRPVC Level 5 (4P + 4P)
Siamese CMP EIA568,Category 5, part # 231316, Qty. 184. CLIN
3. 3' CAT 5 Patch Cable - Orange,part # OR-827DTP8003DE, Qty.
400. These items are to be integrated with itemsbeing purchasedunder
GSA Schedule Contract GS-35F-4377D and therefore cannot be
separated from this procurement. This procurement is under
the authority of FAR 6.302-1 through solicitation number 6TSA-98-CSC-0189.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)97-03.
Only one responsible source and no other supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m. 8/20/98 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of thegovernment. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0813022-02)
CITE: (I-225 SN236634)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--GENERAL PUPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL 53SBNB860104
DUE 081898
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
#301/975-6308, FAX #301/963-7732
DESC: This is Amendment #0001 to the synopsis/solicitation released
under Submission No. 235625, Solicitation #53SBNB860104 on
August 11, 1998. This amendment is to add CLIN 0005 which is
an optional item for an additional maximum quantity of ten
(10) Seagate Internal 18GB 10,000 RPM Ultra Disk Drive, Seagate
Part #ST118202LC with mounting brackets for the disk drive
to allow for installation into Sun RSM 2000 RAID array (The
Government does not require installation). The Government will
evaluate offers for award purposes by adding the total price
for the optional CLIN 0005 to the total price for the basic
requirement. Evaluation of the optional CLIN 0005 will not
obligate the Government to exercise the optional CLIN 0005.
The Government reserves the right to order whatever quantity
is determined to be advantageous to the Government of optional
CLIN 0005, but not to exceed a quantity of 10. Clause 52.217-7
applies to this acquisition and the Contracting Officer may
exercise the optional CLIN 0005 at the time of award. The response
time for quotes remains the same at 3:00 p.m. Eastern Standard
Time on August 18, 1998. Faxed offers will not be accepted.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-225 SN236791)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOFTWARE SUPPORT AGREEMENT
SOL N/A
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
Contracting Officer, Helen Daughtry, Code 892,(912)439-6741.
DESC: The Marine Corps Logistics Base (MCLB), Albany, GA, intends
to award a sole source purchase order to Auto-Trol Technology,
Denver, CO, for software support services to include upgrades,
telephone technical support, bug fixes and documentation upgrades
for SR9.7.1 product support kit for 0003 AEGIS O/S, 0900 Node
ID node2, AEGIS O/S, S/W telemaintenance kit, external access
program system, Postscript interface, Tech Illus+w/mid 5000
no ras w/packaged tech illustrator, AGW packaged mid 5000 S/W
Apollo, S/W-IGES processors S5K, Apollo-SW maintenance (AEGIS
0900), AEGIS O/S, V610-Tech illustrator+Plus w/mid 5000 w/raster
installed, composite image raster option to S5K license. Period
of performance is 8AM-5PM EST, Monday through Friday, excluding
holidays, from October 1, 1998 through September 30, 1999.
This notice of intent is not a request for competitive proposals.
Interested parties wishing to respond to this notice must submit
proof of their ability to perform these services within 15
calendar days after publication of this synopsis. No telephone
requests will be honored.
CITE: (I-225 SN236799)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOFTWARE SUPPORT SERVICES
SOL N/A
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
Conracting Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: The Marine Corps Logistics Base (MCLB), Albany, GA, intends
to award a sole source purchase order to Oracle Corporation,
Belmont, CA, for software support services to be provided to
MCLB, Albany and MCLB, Barstow, CA. Support shall include upgrades
and technical support for the period of October 1, 1998 through
September 30, 1999. Support software includes Bronze support
for Pro*C Windows, Developer 2000 Windows, SQL*Net, Silver
support of RDB. RDB SQL Precompiler doe DEC FORTRAN, CDD/Repository,
Server EE 7, Forms Developer, Async, Plus, Server Enterprise
editions, Developer 2000, SQL Plus, and Programmer 2000. This
notice of intent is not a request for competitive proposals.
Interested parties wishing to respond to this notice must submit
proof of their ability to perform these services within 15
calendar days after publication of this synopsis. No telephone
requests will be honored.
CITE: (I-225 SN236800)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HARDWARE AND SOFTWARE SUPPORT SERVICES
SOL N/A
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
Contracting Officer, Helen J. Daughtry, Code 892, (912)439-6741.
DESC: The Marine Corps Logistics Base (MCLB), Albany, GA intends
to award a delivery order against a GSA contract to Hewlett
Packard, Rockville, MD, for hardware and software support services
to be provided to MCLB, Albany and MCLB, Barstow, CA. The hardware
support shall include all parts, labor, materials, and transportation
for OP3 24x7, 4 hour response support. The software support
shall include upgrades, usage assistance, and hotline technical
support. Period of performance is October 1, 1998 through September
30, 1999. Supported hardware includes HP9000-T520 server, J210
T-base system, HP9000-K-420 server, HP9000 series G70, series
H70, and associated server hardware. Supported software includes
HP-UX 9.04 (for series 800), HP DTC Manager/UX. LTU updates,
HP9000-O/S, Apollo Tech/Net Prism and Domain O/S. This notice
of intent is not a request for competitive proposals. Interested
parties wishing to respond to this notice must submit proof
of their ability to perform these services within 15 calendar
days after publication of this synopsis. No telephone requests
will be honored.
CITE: (I-225 SN236802)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HARDWARE MAINTENANCE SUPPORT SERVICES
SOL N/A
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
Contracting Officer, Helen J. Daughtry, Code 892, (912)439-6741.
DESC: The Marine Corps Logistics Base (MCLB), Albany, Ga, intends
to award a purchase order to Systems Automation, Inc., Atlanta,
GA, for a hardware maintenance support agreement for the following
graphic arts equipment: Agfa matrix MVP Star card, National
Instruments GP interface board, Targa 16 graphics card, Tektronics
4693PX color monitor, Sharp JX-450 scanner, Summagraphics MMII1201
electronic sketch pads, Black Box SE300B0FFF GPIB switch, Forte
Graphics camera w/Agfa-matrix 35mm camera module, Double M
Indus bilk film module, Tektronics 4698PX1 color printer, Power
Mac 8100/100, 700mb HD, 128mb RAM, floppy and CD-ROM, Apple
15" RGB monitor, Syquest 200mb, Seagate 1.1GB ext. drive, Radius
21" monitor, Radius Thunder 30, Nikon LS-4500 scanner, PISA
Photoscript 3000, Encad Novajet III, Collassal bulk ink system.
This hardware support shall include all parts, labor, materials,
and transportation with 8 hour response time and two preventive
maintenance inspections per year. Period of performance is
October 1, 1998 through September 30, 1999. This notice of
intent is not a request for competitive proposals. Interested
parties wishing to respond to this notice must submit proof
of their ability to perform these services within 15 calendar
days after publicaction of this synopsis. No telephone requests
will be honored.
CITE: (I-225 SN236803)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0188
DUE 082098
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0188 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) 97-06. CLIN 1. Cable, ABF, 18 strand, MM, part
number FB-18M6, 3-4K ft reels, Qty. 16785 ft; CLIN 2. Cable,
ABF, 6 strand, MM, part number FBM606MM, Qty. 2500 ft. FOB
Dahlgren, VA. No partial quotes will be considered. No substitutions
will be allowed. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 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.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business August
20, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0813022-03)
CITE: (I-225 SN236866)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0190
DUE 082198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared inaccordance with the format in Federal Acquisition
Regulations document (FAR)subpart 12.6, as supplemented with
additional information included in thisnotice. Thisannouncement
constitutes the only solicitation: proposals are being requestedand
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number6TSA-98-DJH-0190
is being issued as a request for quotations (RFQ). Thesolicitation
document andincorporated provisions and clauses are those in
effect through FederalAcquisition Circular (FAC) 97-06. CLIN
1. 300MHz Dual Pentium computer with:512MB RAM, 9GB Hard Drive,
24X or better CDROM Drive, 3 1/2 inch floppy drive,4MM tape
drive,High-speed ethernet network card; CLIN 2. Microsoft Windows
NT Server 4.0, withservice pack 3; CLIN 3. Hewlett Packard
Openview Network Node Manager 6.0 forNT; CLIN 4. Hewlett Packard
NetMetrix 1.0 for NT; CLIN 5. Oracle Server 7.3.3for NT (Fullpackage);
CLIN 6. Remedy ARS Server 3.2 for NT; CLIN 7. Remedy ARS DistributedServer
Option 3.2 for NT; CLIN 8. Remedy ARWEB 2.0 for NT; CLIN 9.
Cisco Works4.0 for NP OpenView on NT; CLIN 10. Cisco View 4.0.1
for HP OpenView on NT;CLIN 11. FOREView4.3 for NT; CLIN 11.
Netscape Enterprise Server 3.0 for NT. FOB Suffolk, VA. No
partial quotes will be considered. No substitutions will be
allowed. Thisprocurement is set aside for Small Business in
accordance with FAR Part13.105(a). Pleaseacknowledge all requirements
on quotations. Please indicate FOB destination onquote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
tothis acquisition. Evaluation is based on best value including
cost and abilityto meet servicerequirements. Offerors shall
include a completed copy of the provision at FAR52.212-3, Offeror
Representations and Certifications-Commercial Items, with itsoffer.
The clause at FAR 52.212-4, Contract terms and Conditions-CommercialItems,
applies tothis acquisition. In addition to the guidance contained
in FAR 52.212-4,contractors shall submit proof of delivery
with their invoices. Proof ofdelivery may be in the form of
a bill of lading or other shipping documentsigned by the receivingoffice.
Invoices received without proof of delivery will not be accepted.
Theclause at FAR 52.212-5, Contract Terms and Conditions Required
to ImplementStatutes or Executive Orders-Commercial Items,
applies to this acquisition. Offers are due byclose of business
August 21, 1998, and can be submitted to the address shownabove
Attn: Delta Helm or sent by FAX to the number shown above.
Inquiriesregarding the solicitation will only be accepted via
FAX. (AC0813022-04)
CITE: (I-225 SN236867)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0191
DUE 082198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared inaccordance with the format in Federal Acquisition
Regulations document (FAR)subpart 12.6, as supplemented with
additional information included in thisnotice. Thisannouncement
constitutes the only solicitation: proposals are being requestedand
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number6TSA-98-DJH-0191
is being issued as a request for quotations (RFQ). Thesolicitation
document andincorporated provisions and clauses are those in
effect through FederalAcquisition Circular (FAC) 97-06. CLIN
1. Storage Exec Software Entp.Addition, NT w/ Multi Loader
SW, Oracle, MS SQL and Exchange Agent forenterprise and Open
File Manager for 1NT Server, part number N-SEAL, Qty. 1; CLIN
2. ADIC 218/4000 w/ 2 drivers andtape, part number N-218/4,
Qty. 1; CLIN 3. Installation and training, Qty. 6.FOB Ft. Belvoir,
VA. No partial quotes will be considered. No substitutionswill
be allowed.This procurement is set aside for Small Business
in accordance with FAR Part13.105(a). Please acknowledge all
requirements on quotations. Please indicateFOB destination
on quote. The provision at FAR 52.212-1, Instructions toOfferors,
applies tothis acquisition. Evaluation is based on best value
including cost and abilityto meet service requirements. Offerors
shall include a completed copy of theprovision at FAR 52.212-3,
Offeror Representations andCertifications-Commercial Items,
withits offer. The clause at FAR 52.212-4, Contract terms andConditions-Commercial
Items, applies to this acquisition. In addition to theguidance
contained in FAR 52.212-4, contractors shall submit proof of
deliverywith their invoices. Proof ofdelivery may be in the
form of a bill of lading or other shipping documentsigned by
the receiving office. Invoices received without proof of deliverywill
not be accepted. The clause at FAR 52.212-5, Contract Terms
andConditions Required toImplement Statutes or Executive Orders-Commercial
Items, applies to thisacquisition. Offers are due by close
of business August 21, 1998, and can besubmitted to the address
shown above Attn: Delta Helm or sent by FAX to thenumber shown
above.Inquiries regarding the solicitation will only be accepted
via FAX. (AC0813022-05)
CITE: (I-225 SN236868)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 70--VIRTUAL TAPE SERVER SYSTEM HARDWARE, SOFTWARE AND
IMPLEMENTATION SERVICES
SOL N/A
POC Paul T. Ahern, Contract Administrator, (312) 751-4535
DESC: The U.S. Railroad Retirement Board (RRB) under the statutory
authority of 41 U.S.C. 253(c)(1)(FAR 6.302-1)(only one responsible
source and no other supplies or services will satisfy the agency
requirements) intends to place a GSA delivery order under FSC
group 70, GSA contract # GS35F4984H to IBM Corporation, Inc.
for hardware, software, annual maintenance and technical implementation
services for the following hardware system: IBM Virtual Tape
Server (VTS). VTS technology will automate and improve tape
handling. This hardware/software system performs robotic tape
locating, mounting, read/write functions, data compression,
data "stacking", dismounting, and storage capabilities. Many
virtual volumes can be stored on a single physical cartridge.
Data is stored on the VTS by the mainframe, with no code changes
needed, in the same way as it is currently written to tape.
The VTS, however, manages the process automatically with the
initial storage location being high-speed RAID disk cache.
The VTS disk cache can hold hundreds of virtual tape volumes.
The cache is managed so that it retains the most recently accessed
virtual volumes so that numerous mount requests for the same
data can be satisfied at disk speed from the cache. As the
cache is filled up, the least recently accessed data sets are
copied to 3590 Magstar cartridge tapes. Each Magstar cartridge
can contain 10 gigabytes of uncompressed data or 30 gigabytes
of compressed data. The VTS internally manages the tape utilization
by placing multiple data sets on the same cartridge thereby
utilizing cartridge space very efficiently. When a data set
is retrieved, the VTS first checks the disk cache for the required
data, retrieving it rapidly if it is available. If the data
has been moved out of cache to tape, the tape is located, mounted
in a drive, the data set is found, and the data (or as much
of the data as possible) is written to the VTS disk cache for
mainframe access. The VTS being purchased will, at a minimum
consist of the following products and services or have the
following minimum characteristics: 1) IBM 3494-B16, or better,
Virtual Tape Server system; 2) IBM 3494-D12 control unit with
necessary features; 3) four (4) each 3590 tape drives; 4) 72
gigabytes of high speed disk cache; 5) 210 each 3590 Magstar
disk cartridges; 6) two (2) each ESCON high-speed input/output
channels; 7) all necessary software; 8) IBM implementation
assistance service package, consisting of approximately 85
hours of software planning, training and consulting on set-up
of automatic selection routines, and other VTS operations;
9) System maintenance for a maximum of four (4) one-year periods
after the expiration of the one-year warranty period. This
synopsis is an intention to award and no solicitation is available.
However firms that respond to this notice must furnish concise
responses directed specifically to the functionalities of the
hardware, software and accompanying implementation and maintenance
services as listed above. Sources demonstrating the capability
of furnishing the above hardware, software and services shall
supply pertinent information in sufficient detail to demonstrate
their ability to furnish the hardware, software and services.
Information furnished shall include enough material to perform
a proper evaluation. All offers must provide a minimum of three
references for similar contracts (commercial or government
to include contact name and phone number) that demonstrate
their ability to provide and maintain all the products with
their salient functionalities specified. Telephone requests
will not be honored. Facsimile responses WILL NOT be accepted.
Affirmative responses are defined as written response entitled
"Capability Statement" which shall demonstrate that the respondent
can provide the offered hardware, software and services and
that the solution offered provides the required functionalities
listed above. This statement shall include the terms and conditions,
delivery information, description information, descriptive
literature/technical information describing the functionalities
of the hardware and software system, maintenance and services
offered. Concerns offering to furnish equivalent/equal products
and services to the items listed above will be considered only
if responding with clear and convincing documentation demonstrating
their ability to meet the requirements of this synopsis. Written
responses shall include complete pricing information, hardware
and software descriptions containing sufficient technical and
functional information to permit agency analysis to establish
a bonafide capability to meet the stated functional requirements
as listed above. Responses will be evaluated according to which
firm can meet the functional requirements at the best value
to the government, considering the lowest overall cost alternative
not necessarily at the lowest price. Only affirmative responses
will receive full consideration. If no affirmative responses
are received within 15 calendar days from the date of listing
this synopsis in the CBD, which demonstrates a lower cost/best
value alternative available to the government, the contracting
officer will proceed with this acquisition to IBM Corporation.
All responsible sources which respond to this notice shall
be considered by this agency. This is not a formal solicitation.
See Note 22.
CITE: (W-225 SN236741)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 71--GSA APPROVED 24
SOL DAAB07-98-R-5002
DUE 082198
POC Suzanne Schaefer, Contract Specialist, 301-878-5530/Estelle
Marr, Contracting Officer, 301-878-4842
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Subpart 12.6 and supplemented with additional information.
This RFP incorporates provisions and clauses in effect through
FAC 97-02. This acquisition is unrestricted. The resultant
award will be Firm Fixed-Price. There are two line items in
the RFP as follows: Item 0001, 38 each, GSA Approved Class
V, 24" rack mountable IPS/COMSEC containers with doors front
and back (each door with a X-07 lock), 110-120 VAC, 50-60 Hertz,
101.2 watt cooling fan, minimum inside dimensions of 50 1/2"
X 29 1/4" X 35 3/4" and a clear opening of 49 1/2" X 24 1/4".
Item 0002, Shipping (Fort Belvoir, VA), 1 lot. This notice
serves as the RFP. Required delivery date is 30 Nov 98. Offerors
shall submit a technical description of the items being offered
in sufficient detail to evaluate compliance with the above
specifications. The following provisions apply: 52.212-1 Instructions
to Offerors-Commercial Items; and 52.212-2, Evaluation-Commercial
Items. The following factors shall be used to evaluate offers
listed in order of precedence: Technical Compliance with the
specifications of the RFP and cost: 52.212-3, Offer Representations
and Certifications - Commercial Items; and 52-212-4, Contract
Terms and Conditions. Proposals must be received by 3:00 PM
EDST, 21 Aug 98. The proposal may be faxed to 301-878-4698.
Interested parties may contact Suzanne Schaefer, 301-878-5530
prior to 21 Aug 98.
LINKURL: NA
LINKDESC:
EMAILADD: schaefers@tao.army.mil
EMAILDESC:
CITE: (W-225 SN236765)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--FIELD KITCHEN, NSN: 7360-01-174-8121
SOL DAAN01-098P-0041
POC Contract Specialist MARYANN YOUNG-SHULTE (508) 233-6255 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the purchase of one (1) each field kitchen, NSN 7360-01-174-8121.
Item will be purchased from Penn Metal Fabricators, Ebensburg,
PA 15931-3405. Justification for this action is FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. E-mail address for Mary Ann
Young-Schulte is "myoung@natick-amed02.army.mil". The fax number
is (508) 233-5286.
CITE: (I-225 SN236738)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--VULCAN OVEN
SOL w13g07-8210-1001
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Vulcan Oven and a System Support Package. The oven (quantity
of 8) shall be a Vulcan Oven P/N ECO66D OR EQUAL with the following
salient characteristics: double oven shall be able to be shipped
and used as individual units. The maximum overall outside dimensions
of each oven shall not exceed 38 inches wide x 45 inches long
x 32-1/4 inches high. The maximum weight of the unit shall
not exceed 1,100 pounds. The electrical requirements for the
oven are 208V, 50-60 Hz and 3 Phase. The System Support Package
(quantity of 4) requires the manufacturer to identify and supply
the five highest mortality components of the oven and shall
supply a quantity to support six months usage for two double
ovens. These components shall have the capability of being
fixed on the field. This requirement is one hundred percent
set aside for small business. The Standard Industrial Code
for this procurement is 5046. The Small Business Size Standard
is 100. Requests to bid on the aforementioned requirement shall
be received no later than 26 August 1998. Requests shall be
submitted in writing and include the requestor's name, address,
phone number, fax number and E-mail address if available. Requests
shall be submitted via mail, facsimile or E-mail. Telephone
requests will not be accepted. The mailing address is as follows:
U.S. Army Soldier Systems Command, Attn: AMSSC-AD (Baldwin),
Kansas Street, Natick Street, Natick, MA 01760-5011. The facsimile
number is (508) 233 5286. The E-mail address is "jbaldwin@natick-amed02.army.mil"
See note 1.
CITE: (I-225 SN236729)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--TILT BRAISING PAN
SOL w13g07-8210-1003
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Tilt Braising Pan and a System Support Package. The pan
(quantity of 8) shall be a Legion Industries Model #LGAR-106
OR EQUAL with the following salient characteristics: the unit
shall be floor standing. The maximum overall outside dimensions
of each oven shall not exceed 35 1/2 inches wide x 56 1/2 inches
long x 43 inches high. The electrical requirements for the
oven are 208V, 50-60 Hz and 3 Phase. The System Support Package
(quantity of 4) requires the manufacturer to identify and supply
the five highest mortality components of the tilt braising
pan and shall supply a quantity to support six months usage
for two tilt braising pans. These components shall have the
capability of being fixed on the field. This requirement is
one hundred percent set aside for small business. The Standard
Industrial Code for this procurement is 5046. The Small Business
Size Standard is 100. Requests to bid on the aforementioned
requirement shall be received no later than 26 August 1998.
Requests shall be submitted in writing and include the requestor's
name, address, phone number, fax number and E-mail address
if available. Requests shall be submitted via mail, facsimile
or E-mail. Telephone requests will not be accepted. The mailing
address is as follows: U.S. Army Soldier Systems Command, Attn:
AMSSC-AD (Baldwin), Kansas Street, Natick Street, Natick, MA
01760-5011. The facsimile number is (508) 233
CITE: (I-225 SN236730)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--STEAM-JACKETED KETTLE
SOL w13g07-8210-1005
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Steam-Jacketed Kettle and a System Support Package. The
kettle (quantity of 8) shall be a Groen Model #EE20 OR EQUAL
with the following salient characteristics: The unit shall
be floor standing. The unit shall conform to MIL-K-43359, Type
I. The electrical requirements for the oven are 208V, 50/60
Hz and 3 Phase - must be 20 gallon capacity. The System Support
Package (quantity of 4) requires the manufacturer to identify
and supply the five highest mortality components of the steam
kettle and shall supply a quantity to support six months usage
for two steam kettles. These components shall have the capability
of being fixed on the field. This requirement is one hundred
percent set aside for small business. The Standard Industrial
Code for this procurement is 5046. The Small Business Size
Standard is 100. Requests to bid on the aforementioned requirement
shall be received no later than 26 August 1998. Requests shall
be submitted in writing and include the requestor's name, address,
phone number, fax number and E-mail address if available. Requests
shall be submitted via mail, facsimile or E-mail. Telephone
requests will not be accepted. The mailing address is as follows:
U.S. Army Soldier Systems Command, Attn: AMSSC-AD(Baldwin),
Kansas Street, Natick Street, Natick, MA 01760-5011. The facsimile
number is (508) 233 5286. The E-mail address is "jbaldwin@natick-amed02.army.mil"
See note 1.
CITE: (I-225 SN236731)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 75--PALM PILOT
SOL dasw01-98-m-1973
DUE 080698
POC archie n. hector - 703-693-5013
DESC: Defense Supply Service-Washington (DSS-W) intends to award
a sole source contract to Productivity Plus, Inc, 350 E Elliott
Road, Chandler, Az 85225. The purpose of this contract is to
purchase the palm pilots. Supplies required are available from
only one source. This notice is for informational purposes
only. No solicitation will be issued.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-224 SN236216)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--ADP/TELECOMMUNICATIONS MEDIA SUPPLIES
SOL 2FYS-AV-92-0001B-4
POC Susan Chin, Contracting Officer, Phone (212) 264-2666, Fax
(212) 264-1780, Email susan.chin@gsa.gov - Maria Paserman,
Contract Specialist, Phone (212) 264-9576, Fax (212) 264-1780,
Email maria.paserman@gsa.gov
DESC: AMENDED NOTICE. This Multiple Award Schedule 58.V.A. solicitation
will be issued on August 31, 1998 and will be open continuously.
It will also be available in an electronic format through our
Electronic Posting System (EPS) and can be obtained on the
Internet at: http://eps.arnet.gov There will be no closing
date for receipt of offers. The FSC classes are 5835, 5836
and 7045. The commodities include video tapes, audio tapes,
computer tapes, computer diskettes, disk packs and cartridges,
optical disks (CD ROMS), anti-glare/radiation screens, cleaning
supplies, ergonomic devices (mouse pads, wrist and foot rests,
etc.), physical storage, security, protective and related ADP
supplies, Introduction to New Products and remanufactured toner
cartridges. All items must be commercial. The services category
will include installation, maintenance, repair and imprint
services for ADP/Telecommunications Media Supplies. In addition,
supplies and services may be provided on an international basis
for ADP/Telecommunications. Proposals may include recycled
items, but must be specified as such. Contracts awarded under
this solicitation will be in effect for five (5) years from
the date of award, unless further extended or cancelled pursuant
to the appropriate contract clause(s). All resulting contracts
will be indefinite delivery and indefinite quantity (IDIQ)
and will require contractors to submit electronic contract
data in a prescribed format for addition to the GSA Advantage!
program. This procurement is unrestricted and 100 percent non-aside.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-AV-92-0001B-4&LocationID=6
LINKDESC:
notice
EMAILADD: susan.chin@gsa.gov
EMAILDESC:
CITE: (D-224 SN236239)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 76--ALLISON MAINTENANCE MANUALS
SOL USZA95-98-Q-0074
DUE 082198
POC Teresa Dansberry, 757-878-5223, Ext. 243
DESC: This is a 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.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ). The solicitation number is USZA95-98-Q-0074. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) code is 2741 and
the Business Size Standard is 1000 employees. The items to
be quoted are Allison Engine Maintenance Manuals and revsion
for 3 years. The manuals are as follows: 1 each 14W2, 1 each
14W4, 1 each 14W4, 1 each Service Bulletin Sets CEB250C30 and
1 each Service Letter Set CSL250C30. Inspection and Acceptance:
Destination. FOB Point Destination. . Delivery shall be August
30, 1998 or best possible date. This announcement constitutes
the only solicitation document; quotes are being requested
and a written solicitation will not be issued. Any award resulting
from this Request for Quote (RFQ) will be issued on a SF 1449A
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Supplement
(DFARS) as appropriate for the dollar value of the award. The
provision at FAR 52.212-1, Instructions to Offerors--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 applies to this
acquisition. Offerors are required to include a complete copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications--Commercial Items. Upon request, the Contracting
Officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB Point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnished Vendor Part
Number(s) if other than listed with each item. 4. Points of
shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Data Universal Numbering System (DUNS) number per FAR 52.204-6,
Contractor Identification Number -- Data Universal Numbering
System (DUNS) Number (Dec 1996). 8. Commercial and Government
Entity (CAGE) Code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 9. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity - Supplies (Aug 1987).
10. Information required by FAR 52.211-6, Listing of Other
Than New Material, Residual Inventory, and Former Government
Surplus Property (May 1995) if applicable. 11. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The Standard
Industrial Classification (SIC) Code is 3728. The Small Business
Size Standard is 1000. 12. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (Apr 1994)
13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 15. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 16. FAR 52.225-1, Buy American Certificate
(Dec 1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Tree Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format.
Be sure to include company name, address, telephone number,
and reference the solicitation number. Proposals must be delivered
to US Army Special Operations Command, Technology Applications
Contracting Office, AMSAM-AR-Z-A-K (ATTN: Teresa Dansberry,
Lee Blvd.,Bldg. 401, Fort Eustis, VA 23604, telephone (757)
878-5223, ext. 243 not later than 3:00 local time 21 Aug 98.
The submission of proposals is subject to FAR 52.215-10 "Late
Submissions, Modifications, and Withdrawals of Proposals. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source 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 proposal received will
be considered by the government. A determination by the Government
not to compete 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.
EMAILADD: tdansberr@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-224 SN236230)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 76--FEDLINK ON-LINE SUBSCRIPTION SERVICES
SOL TPD-IA-99-0004
POC Point of Contact, Sandy J. George, 304/480-7661, Contracting
Officer, Tammie S. Johnson, 304/480-6529
DESC: The Bureau of the Public Debt intends to place a delivery
order against the Library of Congress Basic Ordering Agreement
for FEDLINK on-line subscription services for WESTLAW. Services
are required to access legal materials and on-line legal research
concerning various issues related to the financial services
industry. Comptroller General and GAO decisions, and the various
State Codes are examples of materials required. Only written
requests are acceptable. Firms must submit pricing and sufficient
information identifying their capability to provide these services
to this office within 15 days after the publication of this
notice. Request for documentation will not be considered affirmative
responses. Telephonic inquiries will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-225 SN236575)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 79--TOILET TISSUE
SOL IFB No. 990005
DUE 091798
POC Lauren J. Wilson, (202) 226-1932
DESC: Procurement of 273,600 rolls of facial quality toilet tissue,
furnished and delivered, for use in the U.S. Senate and House
of Representatives, Washington, D.C. NOTE: Request for the
solicitation package may be made via FAX (by dialing Area Code
202/225-3221). Mark the request attention Lauren J. Wilson
and be sure request is on company letterhead containing address,
telephone, return FAX numbers and contact person.
CITE: (I-225 SN236564)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 79--C"-FOLD PAPER TOWELS
SOL IFB No. 990007
DUE 091798
POC Contact Lauren J. Wilson, 202/226-1932
DESC: Procurement of 130,000 packages of 150 one-ply "C"-Fold
Paper Towels, furnished and delivered, for use in the U..S.
Capitol and the Senate and House Office Buildings, Washington,
D.C. NOTE: Requests for the solicitation package may be made
via FAX (by dialing Area Code 202/225-3221). Mark the request
attention "Lauren J. Wilson" and be sure request is on company
letterhead containing address, telephone, return FAX numbers
and contact person.
CITE: (I-225 SN236809)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--BOXES, VARIOUS
SOL 2FYS-BG-98-0004-N
DUE 102098
POC Francine Scott, Contract Specialist, Phone (212) 264-6967,
Fax (212) 264-1780, Email francine.scott@gsa.gov
DESC: Negotiated Procurement/Partially Set-Aside for Small Business
- Issue Date: September 16, 1998. Closing Date: October 20,
1998, 4:30PM. Requirement Contract from January 1, 1999, or
date of award, whichever is later, through December 31, 1999.
This Solicitation contains an option to extend the term of
the contract with Economic Price Adjustments in 12-month increments.
This option will be exercised unilaterally by the Government.
The total duration of the contract, including the yearly option,
shall not exceed 5 years. Parties who are interested in submitting
proposals are invited to call Francine Scott, Contract Specialist,
212-264-6967 or fax 212-264-1780, or the Business Service Center,
no later than the closing date. Note: As of the issue date,
this solicitation will be availabe on the Internet at: http://eps.arnet.gov
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-BG-98-0004-N&LocationID=6
LINKDESC:
notice
EMAILADD: francine.scott@gsa.gov
EMAILDESC:
CITE: (D-224 SN236202)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--CASK SYSTEM FOR TRANSPORTATION OF NUCLEAR MATERIAL
SOL DE-RP03-SF21595
DUE 012099
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: The U.S. Department of Energy is requesting proposals from
organizations that are able to supply a Cask System consisting
of: discharged nuclear fuel shipping casks, associated handling
hardware, and loading and unloading equipment. Each cask must
be transportable on a nonpublic road by tractor and trailer,
and by rail on a railcar. Casks must be able to accommodate
one or more canisters that each contain six fuel assemblies.
Each canister will have an outside diameter of approximately
406 mm (16.0 in), a length of approximately 4000 mm (157.5
in), and a maximum weight of approximately 1,470 kg (3,240
lb.) Each canister will have a maximum thermal output of 500
watts, and a maximum beta-gamma contact dose equivalent of
one million Rem/hr. To maintain criticality safety for a cask
holding multiple fuel canisters, the geometry of the support
structures inside the cask must be maintained to insure physical
separation of the canisters. In addition, nuclear poison must
be added as part of the cask basket for casks with a capacity
of more than six canisters. The maximum acceleration loads
imposed on the loaded fuel canister must not exceed 72 g's.
The casks must meet IAEA Standards and Guidelines such as IAEA
ST-1, SS-6, SS-37 and other supporting IAEA documents. The
Republic of Kazakhstan will approve the casks for use within
Kazakhstan. The response to this solicitation must be according
to the request for proposals (RFP) which will be issued and
found at http://www.oak.doe.gov on or about September 18, 1998.
No paper copies of the solicitation will be made available.
Prospective offerors who do not have electronic capability
to download the solicitation may submit a written request to
the U.S. Department of Energy, 1301 Clay St., Room 700-N, Oakland,
CA 94612, ATTN: Sandra R. Silva for a diskette copy of the
solicitation. The requester must include a self-addressed stamped
envelope and an MS-DOS formatted high-density 3 " virus free
diskette. Prospective offerors who fail to submit an appropriate
diskette or self-addressed stamped envelope will not receive
the solicitation. There will be a pre-proposal conference on
Friday October 30, 1998, at 9:30 AM in the Federal Building
located at 1301 Clay St., 5th floor, Conference Room H, Oakland,
CA. Questions prospective bidders wish to have answered at
the conference should be submitted via e-mail by October 2,
1998 to Debbie Harkness (debbie.harkness@oak.doe.gov). Proposals
must be submitted by 3:00 PM (PST) on January 20, 1999. Refer
to the solicitation for further details.
LINKURL: http://www.oak.doe.gov (OAK Procurement, RFP)
LINKDESC:
RFP, to download the RFP
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-224 SN236278)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--TAPE, PSA; RULER, TAB, METAL, AND RULER, PLASTIC,
LEAD, PENCIL, GRAPHITE, RACK. DISTRIBUTOR, BAG, PLASTIC, BOX,
SMALL PARTS, AND SHIPPING
SOL 2FYS-AK-98-0008-N
DUE 101398
POC Dellys Presnell, Contract Specialist, Phone (212) 264-4784,
Fax (212) 264-1780, Email dellys.presnell@gsa.gov
DESC: Solicitation 2FYS-AK-98-0008-N for TAPE, PSA; RULER, TAB,
METAL AND RULER, PLASTIC, LEAD, PENCIL, GRAPHITE, RACK, DISTRIBUTOR,
BAG, PLASTIC, BOX, SMALL PARTS, AND SHIPMENT, IS SCHEDULED
TO BE ISSUED ON SEPTEMBER 14, 1998. THIS IS A PROCUREMENT UTILIZING
DEFINITY QUANTITY REQUIREMENTS, FOR A PERIOD OF AFTER RECEIPT
OF NOTICE TO COMPLETED DELIVERIES, OR 12/31/99, WHICHEVER COMES
FIRST. IT WILL ALSO BE AVAILABLE THROUGH THE ELECTRONIC POSTING
SYSTEM AND CAN BE OBTAINED ON THE INTERNET AT:http://eps.arnet.gov.
CONTRACTORS INTERESTED IN RECEIVING COPIES OF THE SOLICITATION
SHOULD CONTACT, MS. DELLYS PRESNELL, CONTRACT SPECIALIST, AT
212-264-4784, FAX# 212-264-1780, TO BE PLACED IN THE MAILING
LIST.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-AK-98-0008-N&LocationID=6
LINKDESC:
notice
EMAILADD: dellys.presnell@gsa.gov
EMAILDESC:
CITE: (D-225 SN236624)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--PAPERBOARD, WRAPPING
SOL 2FYPDE980004N
DUE 090498
POC Nancy Glover 212-264-2689
DESC: Solicitation No. 2FYP-DE-980004N, Paperboard, Wrapping,
a Small Purchase, procurement will be issued on 8/17/98,
for delivery to various GSA Depots. The closing date for all
quotations will take place on 9/4/98 at 4:30 PM. All quotes
must be mailed to: General Services Administration/2FYP Attn:
Nancy Glover - Room 19-116 26 Federal Plaza New York, New
York 10278 Interested parties may contact Nancy Glover, contract
specialist, at 212-264-2689.
LINKURL: Shipping, Tags
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-225 SN236860)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COAT, WOODLAND CAMOUFLAGE, TEMPERATE AND ENHANCED
HOT WEATHER
SOL SP0100-98-R-0028
POC Tom McGettigan, DSCP-FRFB-1, Phone: 215-737-7018
DESC: Reference is made to previous synopsis originally posted
26 Feb 98 concerning solicitation SP0100-98-R-0028 for COAT,
WOODLAND CAMOUFLAGE, TEMPERATE, TYPE I. The minimum and
maximum quantities for the base and each option term have been
changed for this item. The minimum quantity for each ordering
period is now 900,000 each and the maximum quantity is 1,500,000
each. Another item has been added to the solicitation. The
item is COAT, WOODLAND CAMOUFLAGE, ENHANCED HOT WEATHER, TYPE
VI. The minimum quantity for each ordering period is 900,000
each and the maximum is 1,800,000 each. As in the original
synopsis, there will be a base ordering period and four option
terms. The base ordering period and each of the option terms
are expected to last a maximum of 17 months. Multiple awards
in increments of 30%, 25%, 20%, 15% and 10% of the solicited
quantity are anticipated. Expected issue date of the solicitation
is 21 Sep 98. All other information from the previous synopsis
remains unchanged.
EMAILADD: paa3582@dpsc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-224 SN236225)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, BOS, U.S.ARMY
SOL SP0100-98-Q-4221
DUE 092798
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215 /737-3294
DESC: This is a simplified acquisition for 160,000 each of insignia,
BOS, US Army (metal item)/MIL-DTD-15665/24E to be shipped to
Susquehanna dist depot, Mechanicsburg, P the NSN is 8455-00-102-8612.
Award will be made not solely on price alone, but on an urgent
delivery date of 45 days or less after award. A committment
to the 45 day delivery is the primary evaluation factor in
this procurement. 6 deliveries will be required for the entire
quantity. You may request a printed RFQ by faxing Loretta Cicirello/215-737-8143.
See NOTE 26. All responsible sources may submit offer which
DPSC shall consider.
CITE: (I-225 SN236378)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--GLOVE INSERTS, IMPROVED (US MARINE CORPS)
SOL w13g07-8180-6001
POC Contract Specialist - Jeff Baldwin E-mail: jbaldwin@natick-amed02.army.mil
(Site Code DAAN02)
DESC: U.S. MARINE CORPS (USMC) IMPROVED GLOVE INSERTS - 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-2030. 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 2389 and
the small business standard is 500 employees. CLIN 0001 - 1,250
pairs (will be ordered at contract award), CLIN 0002 - 10,000-150,000
(1st option year), CLIN 0003 - 10,000-150,000 (2nd option year),
CLIN 0004 - 10,000-150,000 (3rd option year), and CLIN 0005
- 10,000-150,000 (4th option year). The ordering periods for
the options (CLINs 0002-0005) shall be 12 months each. CLIN
0001 - Medium weight glove insert (Manzella Productions Model
TS-40, OR EQUAL). Color: Olive Drab Green 483. Estimated required
quantity: 1,250 pairs in the base ordering period, and four
option years with a minimum quantity of 10,000 and a maximum
of 150,000 pairs each. The U.S. Army Soldier Systems Command
(SSCOM), on behalf of the USMC, anticipates the award an Indefinite
Delivery Indefinite Quantity (IDIQ) contract for the Improved
Glove Inserts as a result of this RFP. All units required in
the first delivery order, approximately 1,250 pairs, shall
be delivered within seventy (70) days after issue of that delivery
order. Additional units, if any are ordered, shall be delivered
at a rate of not less than 10,000 and not more than 30,000
units per month, starting one month after exercise of the option
and issue of the delivery order. All deliveries under all delivery
orders shall be completed no later than 30 March 2003. This
represents the period of performance for the contract. Except
for the initial order of 1,250 pairs, all following orders
may only be placed in minimum quantities of 10,000 pairs. Each
delivery period shall be no more than 12 months in duration
from date of the order. Offerors shall propose the delivery
period and unit prices for the following step ladder quantities
- 10,000 units; 10,001 to 29,999 units; 30,000 to 49,999 units;
50,000 to 99,999 units; and 100,000 to 150,000 units. All deliveries
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 (and approximate percentages)
will include Camp Lejeune, NC (35); Camp Pendleton, CA (40);
Okinawa, Japan (15), Hawaii (10) and possibly other CONUS destinations.
A small portion of these items may be required for delivery
to other OCONUS destinations. As indicated above this is a
brand name OR EQUAL requirement. This does not mean that the
Government intends to award the contract to the company named,
but rather that the Government recognizes the characteristics
of the specified item offered by the company are the characteristics
consistent with those required by the Government. As a result,
indicating that we require a particular product OR EQUAL provides
a solid basis against which offerors can measure their current
products, or develop new ones. With this said, the Improved
Glove Inserts shall be Manzella TS-40 Medium weight OR EQUAL
with the following salient characteristics: optimum balance
of these fabric characteristics (moisture wicking ability,
warmth, durability, quick drying time, comfort, breathability,
and elasticity), construction which maximizes protection from
cold weather, and offers superior comfort in terms of softness
and ability to dry quickly during highly active levels of use.
Grip enhancement shall be provided on palm and finger front
surfaces. There shall be no melt-through to the interior surface
facing the skin when subjected to a 10 second exposure against
a hot surface at .5 psi contact, temp of 500 plus or minus
5 degrees F, using apparatus described in ASTM F 1060 Thermal
Protective Performance of Materials for Protective Clothing.
The Improved Glove Inserts shall have a cuff length of 4 inches
(plus or minus 1/4 inch). The Improved Glove Insert shall adequately
fit 90 percent of the USMC initially and after 5 home launderings
(machine wash: delicate knit cycle 80 degrees F, and dry delicate
cycle). Five sizes are desired. Bare hand dimensions (length
and circumference) are available upon request for sizing guidance.
The Glove Inserts shall be constructed to prevent runs, snags,
and abrasion wear-out especially at the fingertip, thumb-tip,
and at the base of the fingers and thumbs. Innovative approaches
for reinforcing these wear-out areas are desired for slight
commercial modification and are encouraged for submission along
with Technical Proposal requirements. Thickness of the Improved
Glove Inserts shall be between 0.18 to 0.19 inches per pair
using a 1 inch presser foot at 0.6 psi as described in ASTM
D 1777 Measuring Thickness of Textile Materials. Drying time
shall not exceed 8 hours when tested in acccordance with FTMS
191 A, Method 5502 with the following modifications: Prior
to initial weighing, the glove inserts shall be conditioned
for 24 hours at 70 plus or minus 2 degrees F, 50 plus or minus
2 percent relative humidity. The entire glove insert shall
be weighed, immersed in distilled water for twenty minutes,
removed from water and hung vertically for 5 minutes, then
placed horizontally between two pieces of white AATCC textile
blotting paper, and covered with a glass plate under 10 pounds
of pressure for twenty minutes. After blotting, the specimen
shall be weighed and the value compared to its original weight.
The specimen shall then be hung in a 70 plus or minus 2 degrees
F, 50 plus or minus 2 percent relative humidity and the time
required to return to within 1 percent of the original dry
weight shall be measured. The dyed Improved Glove Insert shall
show fastness after 3 launderings and perspiration equal to
or better than a 3-4 rating on AATCC Gray Scale for Color Change
and Staining when tested in accordance to AATCC-61 (TEST 1A)
and AATCC-15 respectively. The Government may, or may not,
conduct this test as part of the evaluation of offers. Offerors
shall provide a signed proposal to include: (1) one Glove insert
sample in each size of the item proposed (exact color not required),
(2) offered prices of the unit, in step ladder quantity and
increments (1,250 pair for the first order), and the total
quantity price (3) description of the proposed fabric content
and construction, (4) any performance data supporting the above
salient characteristic requirements, (5) description of the
offeror's approach to meeting the USMC's delivery schedule
including information on facility/production capability (6)
a sample piece of cloth/yarn/paper of the color that the offeror's
production glove inserts will be produced from, and (7) description
of past performance under contracts for same or similar products,
(8) quality assurance inspection plan they intend to use throughout
this contract, (9) repairs and replacement procedures, (10)
and warranty commitment. Failure to submit any of this required
information may result in rejection of the offeror's entire
proposal as non-responsive. The offeror's proposals shall be
evaluated with respect to (in descending order of importance)
- Technical and Cost (both having equal weight), Management,
and Past Performance. Technical will evaluated through examination
of the samples' (glove insert and color swatch) compliance
with the aforementioned performance requirements as well as
written information provided by the contractor. This will also
entail the review of existing documentation on the textile
properties of the materials proposed, lab tests of the submitted
samples (if deemed necessary), and/or user feedback. Management
will be evaluated by examining the offeror's approach to meeting
the required delivery schedule, the offeror's quality assurance
plan, and the offeror's repair and replacement (warranty) commitment
and procedures. Past performance shall be evaluated through
the review of information provided by the contractor and other
past performance information that might be available to the
Government from other sources. The resulting contract will
be awarded based on a best value basis; the Government reserves
the right to award a contract to other than the lowest priced
offeror if the other parts of that offeror's proposal warrant
it. In addition to the proposal 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 comments and questions
regarding this announcement/RFP must be provided in writing
(i.e. letter, facsimile, or E-mail) to the acquisition directorate,
SSCOM, no later than 24 August 1998. No telephonic responses
will be accepted. Comments and questions provided after this
date will not be considered. All proposals are due by 2:00PM
on 14 September 1998, at: U.S. Army Soldier Systems Command,
Attn: AMSSC-AD (Baldwin), Kansas Street, Natick, MA 01760-5011.
The point of contact for this solicitation is Jeffrey M. Baldwin,
at telephone (508) 233-5920 or facsimile (508) 233-5286. Only
offers for Improved Glove Inserts produced domestically will
be considered. The Government reserves the right to award multiple
contracts if, at the time of proposal evaluation, it is determined
to be in the Government's best interest. In no event will more
than two (2) contracts be awarded. If more than one contract
is awarded, the Government will divide all orders equally between
the two contractors. However, should either of the contractors
prove unable to deliver quality products in accordance with
the required delivery schedules, or if the quantities required
are so low that multiple orders do not make any sense, the
Government reserves the right to issue an order to only one
of the contractors.
CITE: (I-225 SN236727)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD
SOL 401818Q205
DUE 091598
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, SimplifiedAcquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to purchase closed diet commercial
fish food. Estimatedquantities will be shown in the RFQ. Destination
includes various national fish hatcheries located in Arkansas,
Florida, Georgia, Kentucky, South Carolina, and Tennessee.
The SIC Code is 2048. Size Standard 500 employees. Tentative
issue date for RFQ is on or about 08/24/98. A firm fixed price
delivery order contract will be issued, with a performance
period from date of award (estimated September 29, 1998) to
September 30, 1999. Request for RFQ shall be in writing, stating
RFQ number 401818Q205, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not beaccepted. Requests can be faxed
to (404)679-4057. (AC0813022-01)
CITE: (I-225 SN236633)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL 9SSE0004
DUE 091098
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 8/28/98 for the rental of water coolers and
purchase of bottled water and drinking cups for the period
October 1, 1998 through September 30, 1999. Copies may be requested
by fax at (912) 267-3132. Telephone calls will NOT be honored.
See Numbered Note 1.
CITE: (W-225 SN236572)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--GASEOUS NITROGEN
SOL F41608-98-B-90600 03
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Blackshere, B./sfk/[210]925-7248
DESC: The solicitation number for Purchase Request FD2050-98-90600
is CHANGED from F41608-98-B-90600 to F41608-98-R-0179. This
will be a commercial solicitation and will be issued by 15
SEP 98.
CITE: (I-225 SN236384)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MODIFICATION TO SOLICITATION SP0600-98-R-0074 DEEP
FREEZE
SOL SP0600-98-R-0074
DUE 081898
POC Debra Simpson 703) 767-9297 or Catherine A. Draper 703) 767-9311
DESC: Amendment 0001 of subject solicitation extends the date
and time for receipt of Initial Offers under DEEP FREEZE to
Tuesday, August 18, 1998 at 10:00AM Eastern Standard Time (EST),
Ft. Belvoir, Virginia, USA.
CITE: (W-225 SN236530)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 91--INSULATING OIL, ELECTRICAL
SOL N00164-98-Q-0223
DUE 082698
POC Ms. Connie DeLong, Code 1161SJ, 812-854-5290, FAX 812-854-6871;
Mr. R. Williams, Code 1161SA, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-Q-0223 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. This action is reserved for small business. The following
is a list of the requirements: Line Item 0001: Qty. 138 gallon
Insulating Oil Electrical, Exxon Inc., P/N Coolanol35 or equal
in Accordance With the following Specifications: Unit package
quantity one (1) gallon can , 6 cans per case. Basic ingrediant
Silicate-Ester Base , maximum viscosity at rated temperature
2 30 centistokes at 210 O degree F and minimum viscosity at
rated temperature 1 90 centistokes at 210 O degree F. Flash
point minimum temperature rating 350 O Deg F. The shipping
terms will be f.o.b. destination, Naval Surface Warfare Center,
Crane, IN, with the inspection/acceptance at destination. Delivery
of Line Item 0001 will be required within 07 days from contract
award. FAR Clause 52.223-3 Hazardous Material Identification
And Material Safety Data and DFARS Clause 252.223-7001 Hazard
Warning Labels are applicable to this purchase and must be
filled in and submitted with offer. These clauses will be faxed
in full text upon request . FAR Clauses/Provisions 52.203-3
Gratuities, 52.212-1 Instructions to offerors--Commercial Items,
52.212-4 Contract Terms and Conditions--Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (incorporating FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 26 August 1998 at 3:00 PM. Eastern
Std. Time. Point of contact for information regarding this
requirement is Ms. Connie DeLong, 812-854-5290, FAX 812-854-6871,
or e-mail delong _c@crane.navy.mil. All responsible sources
may submit a quote which will be considered by the agency.

EMAILADD: delong_c@crane.navy.mil
EMAILDESC:
CITE: (W-225 SN236689)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 91--REGULAR-GRADE UNLEADED GASOLINE AND DIESEL FUEL
SOL IFB No. 990006
DUE 091598
POC Contact Lauren J. Wilson, (202) 226-1932
DESC: Procurement of regular-grade unleaded automotive gasoline,
87 octane with additives, conforming to the applicable requirements
of ASTM D 4814-92 and regular-grade unleaded automotive diesel
fuel conforming to the applicable requirements of ASTM D 975-92,
for use at the United States Capitol Complex of Buildings,
Washington, D.C. during Fiscal Year 1999. NOTE: Requests for
the solicitation package may be made via FAX (by dialing Area
Code 202/225-3221). Mark the request attention "Lauren J. Wilson"
and be sure request is on company letterhead containing address,
telephone, return FAX numbers and contact person.
CITE: (I-225 SN236793)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--TAPE, STAMP BOOK BANDING
SOL RFQ-54-98424A
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-2200, Email lorraine.wilson@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
BEP Stock Number 2L001765 _ Tape, Stamp Book Banding, cold
seal cohesive coated width 3.2 cm (1.25 in) color white, from
Phoenix Products Company Inc. This procurement action is for
supplies in which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302 and 13.106-1.
See numbered note 22. The resulting purchase order will not
exceed the simplified purchase threshold. The procedures set
forth in FAR Part 13.106-3 shall be used. If you have any further
questions please contact Lorraine.Wilson @bep.treas.gov at
(202)874-3141 or Pamela.Switzer@bep.treas.gov (202)874-3236..
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-54-98424A&LocationID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-225 SN236579)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 99--NON-LETHAL, RADIO-CONTROLLED, PROGRAMMABLE, AUTOMATED
BIRD-DETERRENT SYSTEM
SOL F41691-98-Q0831
DUE 082098
POC Audrey Smid, (210) 652-5171, Cynthia Gates, (210) 652-5171,
or Fred Lagunas (210) 642-5145
DESC: The above cited combined Synopsis/Solicitation Notice,
is amended to include the following information in the attached
Statement of Work (SOW): In Para. a. 4. e., the second sentence
is changed to read, "Cannons mounted on units are required
to rotate 360 degrees in random patterns. The third sentence
is changed to read "At least two speakers, either stationary
or rotating, must be mounted on each unit, providing at least
200 watts of sound, and projecting taped bird frightening sounds
360 degrees.
EMAILADD: gatesc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-224 SN236203)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 99--NON-LETHAL, RADIO-CONTROLLED, PROGRAMMABLE, AUTOMATED
BIRD-DETERRENT SYSTEM
SOL F41691-98-Q0831
DUE 082098
POC Audrey Smid, (210) 652-5171, Cynthia Gates, (210) 652-5171,
or Fred Lagunas (210) 652-5145
DESC: This is amendment number two of the above cited combined
Synopis/Solicitation Notice. It is amended to include the following
information in the attached Statement of Work (SOW): In amendment
number one, amended information is in reference to Para. 9
of SOW. Reference to Para. 9 were invertently.
EMAILADD: gatesc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-224 SN236250)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 99--NON-LETHAL, RADIO-CONTROLLED, PROGRAMMABLE, AUTOMATED
BIRD-DETERRENT SYSTEM
SOL F41691-98-Q0831
DUE 082098
POC Audrey Smid, (210) 652-5171, Cynthia Gates, (210) 652-5171,
or Fred Lagunas (210) 652-5145
DESC: This is amendment number two of the above cited combined
Synopis/Solicitation Notice. It is amended to include the following
information in the attached Statement of Work (SOW): In amendment
number one, amended information is in reference to Para. 9
of SOW. Reference to Para. 9 was inadvertently omitted.
EMAILADD: gatesc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-224 SN236260)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--ROTOR
SOL N0038398Y1182
DUE 081798
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: SPEC NR 82400800, Ref Nr (K4358) DWG NR 82400800, Qty 14
EA, Delivery FOB Origin, RDD 180--NOTE: The U S Naval Inventory
Control Point-Philadelphia does not have manufacturing drawings
of this item. This item is a mission-critical component of
the on-board electrical generation/self-starting system of
the AV-8B aircraft and is urgently required for immediate repair
of non-RFI equipment. Interested parties are instructed to
contact (K4358) Lucas Aerospace, Hemel Hempstead, UK for subcontracting
opportunities or availability and cost of drawings.See Note
26. The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0812021-032)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-224 SN236262)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--INDICATOR
SOL N0038398Y1192
DUE 081798
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: SPEC NR N180568, Ref Nr (K4358) DWG N180568, Qty 13 EA,
Delivery FOB Origin, RDD 180--NOTE: This solicitation is for
four line items: as above plus 110 ea Bearing (K4358) p/n N135606,
4 ea Mounting Plate (K4358) p/n N204815, and 5 ea Friction
Clutch (K4358) p/n 82402412. The U S Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
these items. All of these items are mission-critical components
of the on-board electrical generation/self-starting system
of the AV-8B aircraft and are urgently required for immediate
repair of non-RFI equipment. Interested parties are instructed
to contact (K4358) Lucas Aerospace, Hemel Hempstead, UK for
subcontracting opportunities or availability and cost of drawings.See
note 26. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0812021-034)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-224 SN236263)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TERMINAL BLOCK
SOL N0038398Y1194
DUE 081798
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: SPEC NR N166803-7, Ref Nr (K4358) DWG NR N166803-7, Qty
7 EA, Delivery FOB Origin, RDD 180--NOTE: The U S Naval Inventory
Control Point-Philadelphia does not have manufacturing drawings
of this item. This item is a mission-critical component of
the on-board electrical generation/self-starting system of
the AV-8B aircraft and is urgently required for immediate repair
of non-RFI equipment. Interested parties are instructed to
contact (K4358) Lucas Aerospace, Hemel Hempstead, UK for subcontracting
opportunities or availability and cost of drawings.See Note
26. The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0812021-035)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-224 SN236264)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--INTAKE DUCT ASSEMBLY
SOL N0038398Y1200
DUE 081798
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: SPEC NR 82401634, Ref Nr (K4358) DWG NR 82401634, Qty 20
EA, Delivery FOB Origin, RDD 180--NOTE: The U S Naval Inventory
Control Point-Philadelphia does not have manufacturing drawings
of this item. This item is a mission-critical component of
the on-board electrical generation/self-starting system of
the AV-8B aircraft and is urgently required for immediate repair
of non-RFI equipment. Interested parties are instructed to
contact (K4358) Lucas Aerospace, Hemel Hempstead, UK for subcontracting
opportunities or availability and cost of drawings.See Note
26. The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0812021-036)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-224 SN236265)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--AIR FAN SPRAYER
SOL N0038398Y1187
DUE 081798
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: , SPEC NR N210405, Ref Nr (K4358) DWG NR N210405, Qty 50
EA , Delivery FOB Origin, RDD 180--NOTE: The U S Naval Inventory
Control Point-Philadelphia does not have manufacturing drawings
of this item. This item is a mission-critical component of
the on-board electrical generation/self-starting system of
the AV-8B aircraft and is urgently required for immediate repair
of non-RFI equipment. Interested parties are instructed to
contact (K4358) Lucas Aerospace, Hemel Hempstead, UK for subcontracting
opportunities or availability and cost of drawings.See Note
26. The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, See Note 22 (ACAVI0812021-033)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-224 SN236288)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--MISCELLANEOUS
DUE 082898
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure a Sole Source with Pitney Bowes, Inc. to provide
Maintenance Renewal Services for the following Mailing Equipment,
Model 6902/6905, E105, 6505//A905 and 5324. For the Period
of 09/01/98 thru 07/31/99. This award will be made utilizing
Simplified Acquisition Procedures. No solicitation available.
Quotes must include price and product literature information
which list specifications. Awardee must complete an SF-3381,
ACH Vendor/Miscellaneous Payment Form, for payment via electronic
funds transfer. Award will be made 15 days after date of publication.
Quotes will e acceptable by mail or facsimile machine at 202/927-2986.
Attn.. Donna Wright. Telephone requests or inquires will not
be accepted
CITE: (W-225 SN236453)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--LUMINUS ALTERNATE SUBSTRATE
SOL 55-88
POC Mary Hart, Purchasing Agent, Phone (202) 874-2642, Fax (202)
874-2200, Email mary.hart@bep.treas.gov - Pamela Switzer, Sup.
Contract Specialist/Contracting Officer, Phone (202) 874-3236,
Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Luminus currency alternate substrate with film images from
Domtar Security Paper. This procurement action is for supplies
in which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 and 13.106-1.
See numbered note 22. The resulting purchase order will not
exceed the simplified purchase threshold.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=55-88&LocationID=142
LINKDESC:
notice
EMAILADD: mary.hart@bep.treas.gov
EMAILDESC:
CITE: (D-225 SN236473)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LUMINUS ALTERNATE SUBSTRATE
SOL 98-55
POC Mary Hart , Purchasing Agent (202) 874-2642 or Pamela Switzer,
Contracting Officer (202) 874-3236
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Luminus currency alternate substrate with film images from
Domtar Security Paper. This procurement action is for supplies
in which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 and 13.106-1.
See numbered note 22. The resulting purchase order will not
exceed the simplified purchase threshold.
EMAILADD: mary.hart@bep.treas.gov
EMAILDESC:
CITE: (W-225 SN236478)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--BOTTLES WATER
SOL SP3100-98-T-0387
DUE 082498
POC Connie Febus, Purchasing Agent 717-770-7107 or Merlene DuBose,
Contracting Officer 717-770-7107
DESC: The Defense Distribution Center has a requirement for Delivery
of Bottled Water and Rental of Coolers for Def Dist Depot Norfolk
(DDNV). Requesting 114 (5 Gallon) Bottle water be delivered
Bi-Weekly and Rental of 21 coolers at Defense istribution Depot
Norfolk, VA 23512. The period of performance is 1 Oct 98 through
30 Sep 99 with 2 Option Years. This is set-aside for small
business. This request for quotation and the resultant contract
award are being processed in accordance with Simplified Acquisition
Procedures. A written quotation is being issued when a written
request is received in this contracting office. All responsible
small business concerns may submit a quotation for the above
request, which if received by 3:00 PM, ET on Aug 24, 98, shall
be considered. Oral or written quotes will be accepted. FAX
(717) 770-5689 or 5113.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-225 SN236503)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 99--MISCELLANEOUS JIB CRANES
SOL f0960798B0018
DUE 090198
POC Roy Durham 912-257-4710
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; bids are
being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number for this procurement is F09607-98-B0018
and is issued as an Invitation for Bid (IFB). The solicitation
is a Small Business Set-Aside. The Standard Classification
Code (SIC) is 5084 (for coding purposes only) and the small
business size standard is 100 employees. The Bid Schedule shall
be for Item(s) 0001: Jib crane(s), Qty 2, Item 0002: Anchor
bolts, Qty 12, Item 0003: Concrete - PSI 3500, Item 4: Excavation
- Concrete, as required, Item 5: Installation. All work to
be completed at Moody AFB, GA. Specifications: Crane: Vendor
to provide and install 2 jib cranes. Jib cranes to be free
standing, capable of hoisting three (3) tons. The hook height
of the hoist shall be a minimum of 25 feet. The clear span
shall be a minimum of 16 feet. The crane shall have electrical
rotation of 360 degrees. The motorized trolley shall be electrical
powered with up, down, forward, and reverse capabilities with
hand held controls. The footing shall be sized by the crane
supplier. The crane and hoist shall have a safety factor of
2.5. Testing: Vendor to provide test report certifying the
operation and capacity of each crane. Concrete: Concrete shall
conform to GA DOT Specifications 1993 Edition, Section 500,
Class AA Concrete 3500 PSI with 2-4" slump. Existing concrete
thickness is approximately 8 inches. Excavation/Installation:
Existing excavation and installation (saw cutting and removal
of concrete required) to be conducted inside Bldg 644 (Hanger),
8009 Sijan Street, MAFB GA. Performance Period: 120 calendar
days from the date of award. FOB Point: Destination. FACSIMILE
BIDS WILL NOT BE ACCEPTED. Standard Form 1449, Representations
and Certifications and Statement of Work are available upon
request via facsimile to Roy Durham 912-257-3226. Project may
be viewed and bid forms/information downloaded via the internet
at www.moody.af.mil/lg/cons/bizops/lgcs.htm . Provision at
FAR 52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition. SEALED BIDS SHOULD BE SUBMITTED USING
BID COVER SHEET (SF 1449) SIGNED, DATED AND SHALL CONTAIN THE
FOLLOWING: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT
OF OFFERS, NAME, ADDRESS, AND TELEPHONE NUMBER OF THE BIDDER,
TERMS OF THE EXPRESSED WARRANTY; PRICE AND ANY DISCOUNT TERMS;
AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. BID SHALL
ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN. Bidders
shall submit descriptive literature IAW FAR 52.214.21 as an
attachment to bid. If the bid is not submitted on the SF 1449,
Bidders shall include a statement specifying the extent of
agreement with all terms, conditions, and provisions included
in the solicitation. Offerors that fail to furnish the required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. All
clarifications/rejections to the solicitation must be resolved
prior to bid opening. PERIOD OF ACCEPTANCE OF OFFERS: 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 in an addendum to the solicitation.
LATE OFFERS: Bids or modification of bids received at the address
specified for the receipt of offers after the exact time specified
for receipt of offers WILL NOT be considered. EVALUATION/AWARD:
IAW FAR 52.212-2, Evaluation-Commercial Items, the Government
will award a contract resulting from this solicitation to the
responsible offeror whose bid to this solicitation is the lowest
overall price. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concerning CCR registration
requirements may be viewed via the internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at 1-888-227-2423.
OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. Offerors can obtain the SF 1449, Representations
and Certifications Commercial Items FAR 52.212-3 by submitting
request via facsimile at 912-257-3226, attn Roy Durham or via
internet at http://www.moody.af.mil/lg/cons/commodities/rps_crts.doc
. The listed FAR clauses apply to this solicitation and are
incorporated by reference. All FAR Clauses may be viewed in
full text by viewing the Federal Acquisition Regulation Table
of Contents via the internet at http://www.arnet.gov/far/current/html/toc.html#52.
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. Pursuant to
FAR Clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3 Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C 10, pub.L.103-187), FAR 52.247-64 Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52232-33 Mandatory Information for Electronic Funds
Transfer Payment. The Defense Priorities and Allocations System
(DPAS) rating is C9E. RESPONSE TIME: SEALED BIDS WILL BE ACCEPTED
AT THE 347 CONTRACTING SQUADRON DEPOSITORY LOCATED AT 4380B
ALABAMA ROAD, MOODY AFB GA 31699 UNTIL 2:00 P.M.E.S.T. on 01
SEP 98. ALL BIDS MUST BE MARKED WITH "SEALED BID, SOLICITATION
NUMBER, THE BID OPENING DATE & TIME, AND PROJECT TITLE" ON
THE OUTSIDE OF THE BID ENVELOPE. BID OPENING OFFICER: HOWARD
A. DODDS. The point of contact for this solicitation is Roy
Durham, 912-257-4710/3226 (fax). Numbered note: 1
CITE: (W-225 SN236504)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 99--MISC PARTS, CHASSIS, ANALOG FOR C-12 AIRCRAFT
SOL F04700-98-Q-1815
POC AFFTC/PKAB Marjorie Evans, Contrac Specialist 805-277-3900
X 2316
DESC: The Air Force Flight Test Center (AFFTC) intends to purchase
from Aydin Telemetry Inc, 47 Friends Lane, PO Box 328, Newtown,
PA 18940-0328. The solicitation number is F04700-98-Q-1815.
Parts are to be installed in C-12 aircraft instrumentation
system and must be compatible with existing equipment. 2 Ea,
PCU-808 Chassis; 4 Ea, AMC-316-16 Ch. Analog Multiplexer; 2
Ea, TTE-100-4 Time Code Standard AV 10 Wire Interface Bus;
2 Ea, SCC-108 8 Ch. Bridge Conditioner; 2 Ea, DMC-148 Digital
Bi-Level Card; 2 Ea, FPC-104 4 Ch. Frequency Period Counter
Card. The Government intends to negotiate a contract with Aydin
Telemetry Corp unless responses to this notice reveal other
sources capable of satisfying the entire requirement at more
favorable prices and terms. Interested parties have 15 days
from date of this publication to submit literature, catalogs
and/or brochures that will meet this requirement. Failure to
supply the requested information may result in the Government
not being able to technically evaluate your capability. Anticipated
award date is 30 days from the date of this notice. The Standard
Industrial Classification (SIC Code) is 3825; Number of employees:
500. Telephone requests will be honored. Allocations System
(DPAS) rating is C9E. Electronic responses are allowed FAX
number 805-275-9638 EMAIL: marjorieevans@edex.edward.af.mil.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: marjorieevans@edex.edward.af.mil
EMAILDESC:
CITE: (W-225 SN236626)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: 99--WIRE RACK SHELVING!!
SOL F28609-98T0682!!
DUE 082898
POC SSgt James Steffan, 609/724-2772/Contracting Officer, Lidija
Erazo, 609/724-2717!!
DESC: Provide and install Wire Rack Shelving. Shelving requirements
include, 710 each 30" x 60" wire rack shelves with 600 pound
per shelf capacity, 20 each 30" x 48" wire rack shelves with
800 pound per shelf capacity, 360 each 28" x 60" wire rack
shelves with 600 pound per shelf capacity, 218 each special
height posts 119" high, 218 each post castings, 200 each back
post clamps. Each shelf must have 4 lateral trusses across
the face and back of shelf, the bottom truss must be formed
from 2 gauge wire, the other lateral trusses must be formed
from 6 gauge wire. The top surface of each shelf must have
a .192" retaining ledge to prevent the property from falling
off the shelf. Each shelf must have 4 ABS plastic split sleeves
to create position locks for shelving onto the post. All posts
must be numbered and grooved every 1" for ease of shelf positioning.
All shelves must have top mat wires formed from 9 gauge wire.
Fax requests will be accepted at (609) 724-4677. Requests for
quotations will be available on or about 19 Aug 98. All responsible
concerns may submit a bid which shall be considered by the
agency. All concerns must be registered in the CCR database
to be eligible for award. Please take note! The 305th Contracting
Squadron's new address is as follows: 305th Contracting Squadron,
2402 Vandenberg Avenue, McGuire AFB NJ 08641. See numbered
note 1.!!
CITE: (W-225 SN236660)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--AZTEX SOFTWARE LEARNING SYSTEM
SOL DTCG23-98-Q-1373
DUE 082898
POC Petty Officer Nic McBride, 202/267-1791
DESC: 99 - Aztex Software Learning System. The US Coast Guard
has a requirement for the AztexSoftwre Learning System to be
used in the new Chief Petty Officer ACAD Course curriculum.
It is the intent of the US Coast Guard to solicit and negotiate
with only one source, Aztec Software Associates, Springfield,
NJ, under authority of FAR 6.302. This notice of intent is
not a request for competitive proposals.
CITE: (W-225 SN236662)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 99--ERFO CONSTRUCTION
SOL DTFH68-98-RFQ-00003
DUE 082898
POC Robert Lale, Contracting Officer (303)716-2010 or Shari Brandt,
Technical Representative (303)716-2160
DESC: This request for quotation is issued for ERFO Project CA
11N26-1(1), Wright's Lake Road, Site 17 Slide Material Salvage,
in El Dorado County, California. This solicitation uses the
metric system. The project consists of salvaging, sorting,
hauling, and stockpiling 5800 cubic meters of usable roadway
construction material to two stockpile sites (4700 cubic meters
to be hauled approximately 3.25 Kilometers, and 1100 cubic
meters to be hauled approximately 0.25 Kilometers). The work
also consists of installing temporary culverts, constructing
a haul road across a slide, and disposing of vegetative debris.
The site is located on the Wright's Lake Road, approximately
55 Kilometers east of Placerville, CA on U.S. 50. The Wright's
Lake Road intersects U.S. 50 on the north side. Approximately
0.8 Kilometers north of U.S. 50, the road is closed as a result
of the slide. The repair site will be closed to traffic during
construction. Estimated price range is between $25,000 and
$100,000. This procurement will be a small purchase based on
the rules and regulations of (FAR Part 13). No work may be
performed from sunset until sunrise. Work on the weekends is
permitted. Call (303)716-2010 for Request for Quotation with
Attachments. Send completed RFQ to the attention of Bob Lale,
FHWA, 555 Zang St., Lakewood, CO 80228 by the close of business
August 28, 1998.
CITE: (W-225 SN236773)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 99--MISCELLANEOUS
SOL 98-11
DUE 090498
POC Jesse F. Kingsberry, Contract Specialist, (202) 564-4751
DESC: This is a combined synopsis/solicitation (RFQ -DC-98-00189)
for commercial items prepared in accordance with the format
in Simplified Acquisition Procedures of FAR Part 12, 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 is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisitions Circular 97-05. This is a sole source requirement
in accordance with FAR Part 13.106-1(b). EPA intends to issue
a Firm Fixed Price Purchase Order (PO) containing a Base Year
and 2 one Year Options for Energy/Environment Topic Set, including
a site license for EPA's public access Web site and four quarterly
updates. The following clauses and provisions apply: FAR 52.212-1,
52.212-3; shall be included with any offer, 52.212-4 and 52.212-5.
EPA intends to award to Omen Inc., 7702 Patuxent Oak Ct., Elk
Ridge, MD 21075. P.O.C. Jesse Kingsberry, Contract Specialist,
EPA/OAM/HPOD, FAX (202) 565-2560, Washington, D.C. Delivery
to U.S. EPA, 401 M Street SW, Washington, DC, 20460. The closing
date for this solicitation is September 4, 1998. The anticipated
award date for this solicitation September 15, 1998. Proposals
for RFQ-DC-98-00155 are due by 3 PM, Friday, September 4, 1998.
Courier or hand-delivered proposals should be delivered to
the US EPA Bid and Proposal Room, 6th Floor, 1300 Pennsylvania
Avenue, Washington DC 20004, Attn: Jesse Kingsberry. Proposals
sent via US Mail should be addressed to US EPA, Attn: Jesse
Kingsberry (3803-R), 401 M Street SW, Washington DC 20460.
No telephonic requests; only written or faxed requests for
information received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: FAR 13.106-1(b),
Justification: Supplies (or services) required are available
from only one responsible source and no other type of supplies
or services will satisfy agency requirements. Potential offerors
should request information, pose questions, and voice concerns
to the contracting officer. This is a Sole Source procurement,
synopsis published for information purposes only. FAX number
is (202) 565-2560.
EMAILADD: kingsberry.jesse@epamail.epa.gov
EMAILDESC:
CITE: (W-225 SN236460)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR SURFACE
SHIP CONTROL
POC Teresa Mayo 301-227-3301 and Doris Rosenblatt 301-227-3301
CNT N0016798-D-0057
AMT $2,440,103.00
DTD 072998
TO ERROR--ERROR--ERROR--MACI 2800 Shirlington Road Suite 400
Arlington VA 22206
CITE: (W-225 SN236429)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ACTIVE MULTIMODEL CONTROL OF UAV
POC Kimberly K. Atkinson, Contract Negotiator, AFRL/SNKD (937)
255-5252, William J. Koenig, Project Engineer, AFRL/IFSC, (937)
255-4709, ext. 4172
CNT F33615-98-C-1340
AMT $865,308.00
LINE N/A
DTD 071698
TO Honeywell Technology Center, 3660 Technology Drive, Minneapolis
MN 55418
CITE: (W-225 SN236442)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PERFORMANCE PREDICTION OF ATR TECH FOR ESTIMATING
SENSOR-TO-SHOOTER INFO RELIABILITY
POC Amy B. Claire, Contract Negotiator, AFRL/SNKR (937) 255-5201,
Steven Sawtelle, Project Engineer, AFRL/SNAA, (937) 255-1105,
ext. 3436
CNT F33615-98-C-1315
AMT $304,765.00
LINE N/A
DTD 072398
TO Wright State University, 122 Allyn Hall, 3640 Colonel Glenn
Highway, Dayton, OH 45435
CITE: (W-225 SN236444)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SENSORS TECHNOLOGY INTEGRATION LABORATORY (STIL)
ATR/SF EVALUATION
POC Alan C. Struckman, Contract Negotiator, AFRL/SNKR (937) 255-2902,
Gary C. Lukens, Project Engineer, AFRL/SNAA, (937) 255-1105,
ext. 3316
CNT F33615-98-D-1232
AMT $6,200,000.00
LINE N/A
DTD 080798
TO Sverdrup Technology Inc., Advanced Systems Group, 1500 Lewis
Turner Blvd, Fort Walton Beach FL 32547
CITE: (W-225 SN236446)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SENSOR TECHNOLOGY INTEGRATION LABORATORY SIGNATURE
EXPLOITATION
POC Alan Struckman, Contract Negotiator, AFRL/SNKR (937) 255-2902,
Jeffery Hughs, Project Engineer, AFRL/SNAS, (937) 255-7538
CNT F33615-98-D-1237
AMT $5,000,000.00
DTD 080798
TO Mission Research Corporation, 735 State Street, PO Drawer
719, Santa Barbara CA 93102-0719
CITE: (W-225 SN236448)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MULTI-SENSOR PHENOMENOLOGY MODEL DEV FOR DYNAMIC
DATABASE
POC Dave L. Shellabarger, Contract Negotiator, AFRL/SNKR,(937)
255-5201, Patricia A. Ryan, Project Engineer, AFRL/SNAS, (937)
255-6329, Ext. 2617
CNT F33615-98-C-1312
AMT $5,000,000.00
LINE N/A
DTD 052998
TO DEMACO, 100 Trade Centre Drive, Suite 303, Champaign IL 61820
CITE: (W-225 SN236454)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SITUATION AWARENESS FROM ENHANCED THREAT INFORMATION
(SAFETI)
POC Alan C. Struckman, Contract Negotiator, AFRL/SNKR (937) 255-2902
, Roger E. Romie, Project Engineer, AFRL/SNAS (937) 255-7365,
ext. 3307
CNT F33615-98-C-1207
AMT $2,491,736.00
LINE N/A
DTD 042098
TO ERIM International Inc., PO Box 134008, Ann Arbor MI 48113-4008
CITE: (W-225 SN236457)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SESNOR TECHNOLOGY INTEGRATION LABORATORY RADAR ALGORITHM
DEVELOPMENT
POC Noreen F. Bennett, Contract Negotiator, AFRL/SNKR (937) 255-5201,
Robert Williams, Project Engineer, AFRL/SNAA, (937) 255-1105,
ext. 3434
CNT F33615-98-D-1334
AMT $2,500,000.00
LINE N/A
DTD 080398
TO Veda Inc., 2001 N. Beauregard St., Suite 1200, Alexandria
VA 22311-1732
CITE: (W-225 SN236462)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE (CAD)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-98-C-0065/P00005
AMT $98,297.00
DTD 081398
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121, c/o 6725 Odyssey Drive, Huntsville,
AL 35806
CITE: (W-225 SN236538)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CONSOLIDATED RADIATION ENVIRONMENTS SOFTWARE (CORES)
III
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0150
AMT N/A
LINE N/A
DTD 080598
TO SAIC, 10260 Campus Point Drive, San Diego, CA 92121; C/O Technology
Analysis & Applications, 1710 Goodridge Drive, M/S 2-7-9, ATTN:
J. Pierce Martin, McLean, VA 22102
CITE: (I-225 SN236561)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TOTTS II
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-00018
AMT $25,007
LINE N/A
DTD 080798
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard
NE, Suite A-220, Albuquerque, NM 87110
CITE: (I-225 SN236562)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--UGT TELESCOPE AND DATA ASSESSMENT
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-97-D-0062-0006
AMT $205,995
LINE N/A
DTD 081098
TO Metatech Corporation, 358 South Fairview Avenue, Suite E,
Goleta, CA 93117
CITE: (I-225 SN236563)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--AN OBJECT-ORIENTED TOOLBOX FOR DISTRIBUTED PARAMETER
CONTROL DESIGN
POC POC, Ms. Marcia Rodrigues, (202) 767-4064
CNT F49620-98-C-0033
AMT $720,000
DTD 070198
TO BEAM Technologies, 110 North Cayuga Street, Ithaca, NY 14850-4331

CITE: (W-225 SN236684)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--NON LINEAR OPTICAL (NLO) MATERIALS AND DEVICE DEVELOPMENT
POC Ms Kathleen Miller, (202) 767-5009
CNT F49620-98-C-0062
AMT $99,814
DTD 081598
TO AdTech Systems Research, Inc., 1342 N. Fairfield Road, Beavercreeck,
OH 45432-2698
CITE: (W-225 SN236693)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--NOVEL MATHEMATICAL/COMPUTATIONAL APPROACHES TO SURVEILLANCE
IMAGE TRANSMISSION AND EXPLOITATION
POC Ms Marcia Rodrigues, (202)767-4064
CNT F49620-98-C-0036
AMT $99,444
DTD 080198
TO Trident Systems, Inc., 10201 Lee Higheay, Suite 300, Fairfax,
VA 22030
CITE: (W-225 SN236700)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--REAL TIME INTELLIGENT COACHING FOR COMMAND AND CONTROL
POC Ms Michiell Thomas, (202)767-4953
CNT F49620-98-C-0048
AMT $99,987
DTD 080198
TO Micro Analysis and Design, Inc., 4900 Pearl E. Circle Ste,
201E, Boulder, CO 80301-6108
CITE: (W-225 SN236706)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--OBJECT ORIENTED PIC CODE WITH UPGRADED PHYSICS AND
PLATFORM INDEPENDENT GUI
POC Ms Marcia Rodgrigues, (202) 767-4064
CNT F49620-98-C-0053
AMT $99,996
DTD 080198
TO Tech-X Corporation, 1280 28th Street, Suite 2, Boulder, CO
80303
CITE: (W-225 SN236715)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--CHEMICAL PROCESS MODELS FOR SUPERCRITICAL WATER OXIDATION
OF TOXIC MATERIALS
POC Contracting Officer, Kathryn C. Terry, 919/549-4337
CNT DAAG55-98-C-0060
AMT $246,606
LINE N/A
DTD 081398
TO CFD Research Corporation, 215 Wynn Drive, Huntsville, AL 35805
CITE: (W-225 SN236745)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--REVERSIBLE FIBER OPTIC BIOSENSOR FOR DETECTION OF
EXPLOSIVES
POC Contracting Officer, Kathryn C. Terry, 919/549-4337
CNT DAAG55-98-C-0058
AMT $271,695
LINE N/A
DTD 081398
TO Physical Optics Corporation, R&D Division, 2520 W. 237th Street,
Torrence, CA 90505
CITE: (W-225 SN236774)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES MANAGEMENT INDEFINITE QUANTITY
CONTRACT IN SAN DIEGO AND LOS ANGELES COUNTIES, CALIFORNIA
POC Charles Bolz (619) 556-9987
CNT N68711-98-D-5402
AMT $2,837,350
LINE 0001-0020
DTD 081298
TO ERROR--ASM Affiliates, Inc, 543 Encinitas Blvd Suite 114,
Encinitas, CA 92024
CITE: (W-225 SN236630)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--INDEFINIET DELIVERY CONTRACT FOR SOILS TESTING
POC Cheryl D. Brunty. CONTRACT SPECIALIST (304)529-5006, John
B. Roberts II, CONTRACTING OFFICER
CNT DACW69-98-D-0025
AMT NTE $500,000.00
DTD 081298
TO Bowser-Morner, Inc., P.O. Box 51, Dayton, OH 45401
CITE: (W-225 SN236763)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR TOPOGRAPHIC, CADASTRAL, HYDROGRAPHIC AND AERIAL PHOTOGRAMMETRIC
SURVEYS AND MAP DIGITIZATION IN SUPPORT OF VARIOUS PROJECTS
IN THE PACIFIC REGION
POC Kent A. Tamai, Contracting Officer; Joy Sakamoto, Contract
Specialist
CNT DACA83-98-D-0010
AMT $500,000.00
DTD 081298
TO Sam O. Hirota, Inc., 864 South Beretania Street, Honolulu,
Hawaii 96813
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
CITE: (W-224 SN236305)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--ENGINEERING SERVICES FOR CRANE RAIL REPAIRS
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-97-D-6561
AMT $58,958.00
LINE 0001
DTD 081398
TO Whitman, Requardt and Associats, LLP, 2315 Saint Paul Street,
Baltimore, MD 21218
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-225 SN236537)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT LAUGHLIN
AFB TX
CNT F34608-98-H-5001/0002
AMT Estimated $1,372,295.29
DTD 081098
TO GTE Southwest Incorporated 2701 S. Johnson San Angelo TX 76904
CITE: (W-225 SN236610)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--EXPLORATORY DRILLING REQUIREMENTS, WA AND OR
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-D-1019
AMT $750,000
DTD 081098
TO Andrew Well Drilling Services Inc., 1268 East 17TH Street,
Idaho Falls, ID 83404-6191
CITE: (I-225 SN236734)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--LAS CRUCES BRUSH CONTROL
POC BLM, Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0023
AMT $341,515.00
LINE N/A
DTD 081098
TO Cox Aviation Inc., 1411 N. Country Club, Carlsbad, NM 88220
CITE: (W-225 SN236790)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: J--DRYDOCK 65' MOTOR VESSEL ACTIVA AND REPAIR, PAINT
POC Sherry Dague 305/242-7791
CNT 1443CX528098004
AMT $82,165.00
DTD 081398
TO Merrill-Stevens DryDock PO Box 0011980 Miami, Fl 33101
CITE: (W-225 SN236656)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR FOR THE AC-13OU GUNSHIP
CNT F09603-98-D-0244, F09603-97-R-62650
AMT $4,595,777
DTD 073098
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-225 SN236823)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--TF39 REPAIR AND OVERHAUL SERVICES
CNT F41608-98-D-0554, F41608-98-R-0034
AMT $20,039,972
DTD 081098
TO Praxair Surface Technologies Inc, 1500 Polco Street, Indianapolis
In 46222-0166
CITE: (I-225 SN236386)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ADCCS CONTRACT SUPPORT
POC Stephane Pruzinsky/876-3939
CNT DAAH01-98-C-0109
AMT $59,104,142
DTD 081398
TO Colsa, Inc., 6726 Odyssey Dr, Huntsville, AL 35807
CITE: (W-225 SN236468)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--TAIS PROTOTYPE TECHNICAL ASSISTANCE AND SUPPORT
POC Jeri Kirkpatrick, 256-955-9618 or Contracting Officer, Stephen
P. Pruzinsky, 256-876-3939
CNT DAAH01-98-C-0099
AMT $4,699,176.
DTD 070998
TO Motorola, Inc., 8201 E. McDowell Rd., Scottsdale, AZ 85252
CITE: (W-225 SN236479)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR AH-64D APACHE

POC POC Scott Hawkins, Contract Specialist, (256) 313-4055, or
MAJ Jeff Gabbert, Contracting Officer, (256) 313-4057
CNT DAAJ09-94-G-0009/0069
AMT $100,000.00
LINE 0001AA
DTD 080798
TO The Boeing Company, 5000 East McDowell Road, Mesa, AZ 85215-9797
EMAILADD: hawkinss@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-225 SN236484)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--HYDROLIC MODELING AND ENGINEERING SERVICES - WEST
BEAR CREEK UNIT ANALYSIS
POC Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-98-C034(VR)
AMT $317,615.00
LINE 1-5
DTD 081298
TO Jones & Stokes Associates, 2600 V Street, Sacramento, CA 95818
CITE: (W-224 SN236275)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: R--ENTRY CONTROL MONITOR SERVICES FOR VISITORS
POC Peggy Underwood, (719) 556-6110/Merrilyn J. Cooke, (719)
556-7660
CNT F05604-98-C0012
AMT $36,413.02
LINE 0001through 0005
DTD 082498
TO F. G. Martin, Inc, 2212 nw 50th St, Suite 241, Oklahoma City,
OK 73112
EMAILADD: punderwo@spacecom.af.mil.
EMAILDESC:
CITE: (W-225 SN236590)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--A/E OPEN-ENDED DESIGN SERVICES - MULTIPLE DISCIPLINES
POC Joseph Turton, Sr. VA Contracting officer (90NCA)
CNT V500P-4397
AMT $450,000
DTD 080198
TO Robert Williams Architect, 677 Central Avenue, Albany, NY
12206
EMAILADD: turton,j@alb.va.gov
EMAILDESC:
CITE: (W-225 SN236616)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--A/E DESIGN PROJECT 500-301 RENOVATE SURGICAL SUITE
PHASE 2
POC Joseph Turton, Sr. VA Contracting Officer (90NCA)
CNT V500P-4388
AMT $126,419
DTD 081098
TO Morris Switzer associates, Inc. 57 Talcott Road, Williston,
VA 05495
EMAILADD: turton,j@albany.va.gov
EMAILDESC:
CITE: (W-225 SN236618)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL SUPPORT OF SOFTWARE
CNT F09603-96-C-0464P00006, F09603-96-R-82579
AMT $128,762
DTD 073098
TO Gls Associates Inc, 44 Canal Center Plaza, Suite 320, Alexandria
Va 22314 0000
CITE: (I-225 SN236814)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO UPGRADE ALQ131
CNT F09603-98-C-0304, F09603-98-R-52322
AMT $55,000
DTD 080798
TO Litton Systems Inc, 10770 Wateridge Cir_p O B 919050, San
Diego Ca 92121 9050
CITE: (I-225 SN236821)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PAMPHLETS
CNT Program C567-S
AMT $188,650.00
DTD 081398
TO Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-225 SN236422)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 FEDERAL EMPLOYMENT TAX FORMS, PUB.
393
POC James L. Leonard, (202) 512-0307
CNT 435-566
AMT $889,081.75
LINE N/A
DTD 081198
TO Moore USA, Inc., 2660 S. Broadway, Green Bay, WI 54304
CITE: (W-225 SN236518)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 INDIVIDUAL INCOME TAX PACKAGES 1040-5V
& 1040-10V
POC James L. Leonard, (202) 512-0307
CNT 435-532
AMT $591,391.91
LINE N/A
DTD 081098
TO Mail Well Graphics, 9891 Broken Land Parkway, Columbia, MD
21046
CITE: (W-225 SN236544)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B794-S
AMT $92,995.00
DTD 081398
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-225 SN236697)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--6.301 ACRES OF LAND FOR AIR TANKER BASE AT LOGAN
INTERNATIONAL AIRPORT
POC Terry Baker, 303-236-9446
CNT 1422N670-L-988-09
AMT $49408.56
DTD 080198
TO City of Billings, Logan International Airport, 1901 Terminal
Circle, Rm 216, Billings, MT 59105-1996
CITE: (W-224 SN236246)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--LEASE
POC Sharon Conger, 303/236-7200
CNT GS-08P-13460
AMT $4,985,698.60
LINE n/a
DTD 081098
TO Sherman Street Properties, Inc., 1600 Sherman St., Suite 200,
Denver, CO 80203
CITE: (W-225 SN236506)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HIGH
LEVEL PLAN, ST.. CHARLES PARISH NORTH OF AIRLINE HIGHWAY, FLOODWALL
AT I-310 INTERCHANGE, ST. CHARLES PARISH, LA
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0064
AMT $866,628.60
LINE 0001 thru 0016
DTD 081198
TO Circle, Inc., 1204 Engineers Rd., Belle Chasse, LA 70037
CITE: (W-224 SN236267)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--DALLAS, TX 75230-9998 - HAMILTON PARK STATION, NEW
CONSTRUCTION OWNED
POC Joe Laehr, Project Manager, 214/819-7275
CNT 482980-98-B-0683
AMT $1,690,725.00
DTD 081298
TO Inca Contractors, Inc., 3400 Peoria Avenue, Dallas, TX 75212-3409,
Telephone: 214/630-9423
CITE: (W-225 SN236525)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 POSTAL-OWNED CONSTRUCTION, STEEL CREEK STATION,
CHARLOTTE NC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0494
AMT $1,878,000.00
DTD 081398
TO Randolph & Son Builders, Inc., P. O. Box 410283, Charlotte,
NC 28241-0283
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-225 SN236617)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--ROOSEVELT DAM INTERPRETIVE OVERLOOK
POC Lila Hamblin, Contracting Officer, 602/225-5340
CNT 50-8180-8-0010
AMT $441,447.60
LINE 0001
DTD 081098
TO Kilashee Contracting Corporation, 137 E. University, Mesa,
AZ 85021
CITE: (W-225 SN236661)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Y--CONSTRUCT ENLISTED TRAINING FACILITY, FORT CAMPBELL,
KENTUCKY
POC Contracting Officer ROY MURRAY (502) 798-7568 (Site Code
DAKF23)
CNT DAKF23-98-C-0085
AMT $468,261
DTD 080798
TO JOHN W CATES CONSTR CO INC, 816 MEADOW LANE, RUSSELLVILLE,
KY 42276-0000
CITE: (I-225 SN236718)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--AWARD OF WYANDOTTE, MI - RIVERVIEW BRANCH NEW MAIN
POST OFFCE
POC Al Tamura (312/669-5958); Terri Jacobsen (312/669-5950)
CNT 162640-98-B-0174
AMT $1,974,200.00
DTD 081398
TO Alpha Construction & Development, 306 S WASHINGTON #301, ROYAL
OAK, MI 48067-3834
CITE: (W-225 SN236757)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT OIL-WATER SEPARATOR, AS-4159, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-97-M-3706
AMT $61,450
LINE N/A
DTD 081198
TO R&W Construction Co., Inc. 2634 Richlands Highway, Jacksonville,
North Carolina 28540
CITE: (I-225 SN236805)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION TO A LEASED FACILITY, 9161 FOREST ROAD,
GOODE, VA 24522-0578
POC Dorothy L. Dawson
CNT 362575-98-B-0431
AMT $256,478.00
LINE none
DTD 072798
TO J. E. Sears & Company, Inc., PO Box 578, Appomattox, VA 24522-0578
LINKURL: none
LINKDESC:
EMAILADD: dawson1@email. usps.gov
EMAILDESC:
CITE: (W-224 SN236198)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--MAINTAIN AIRFIELD AND ROADWAY PAVEMENTS ON MACDILL
AFB, FL AND AVON PARK AFR, FL
POC MSgt Brian Kilpatrick, Contract Administrator, 813-828-3815x351;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-98-DK001
AMT $329,300.00 (minimum guarantee)
LINE 0001-0152
DTD 081298
TO Couch Construction, L.P. (L/B), 4636 Scarborough Drive, Lutz,
FL 33549
CITE: (W-224 SN236213)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DREDGING AND BREAKWATER CONSTRUCTION, COOLEY CANAL,
LUCAS COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-C-0014 (DACW49-98-B-0012)
AMT $1,291,890.75 for Schedule "A"
LINE N/A
DTD 081098
TO Geo. Gradel Company, 957 Front Street, Toledo, OH 43605 (AC0812019-02)
CITE: (I-224 SN236252)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER), ANDERSEN AFB, GUAM
POC Ms. Lisa Monroe, Buyer, (671) 366-4682 or fax (671) 366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
CNT Solicitation No. F64133-98-R0008, Contract No. F64133-98-D0009
AMT $100,000(minimum guaranteed amount)
LINE CLINS 0001, 0001a, 0001b
DTD 081398
TO JBR - A Joint Venture, 6135 Park South Drive, Suite 250, Charlotte,
NC 28210, (704) 553-6600
CITE: (W-225 SN236376)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--STORMWATER SYSTEM IMPROVEMENTS AT FLEET TRAINING
CENTER, NAVAL STATION, MAYPORT, FLORIDA
POC Contracts Department, (904) 542-5571. Ext. 112
CNT N62467-97-C-0832
AMT $544,950.00
DTD 072798
TO Shah and Prasad Constructors, Inc., 9140 Golfside Drive, Ste.
13N, Jacksonville, FL 32256
CITE: (W-225 SN236451)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--DEMOLITION AND CONSTRUCTION OF GARAGE AT PORT HURON
POC karen Lebo (216)902-6220
CNT DTCG83-98-N-3WF276
AMT $52,000.00
LINE N/A
DTD 081398
TO Wolverine Turf Development Inc., PO Box 238, Davison, MI 48423
CITE: (W-225 SN236524)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--ALTER/REPAIR WEST WINTERS ST, SCOTT AFB IL
POC SSgt Scot Gagnon, Contract Specialist, 618-256-9306
CNT F11623-98-C0011
AMT $1,895,100.00
LINE 0001-0002
DTD 081098
TO The Kilian Corporation, 608 South Independence, PO Box A,
Mascoutah, IL 62258-0187
EMAILADD: gagnons@wing.safb.af.mil
EMAILDESC:
CITE: (W-225 SN236628)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 PROJECT TO OVERLAY ASPAHLT
ON PARKING LOT, GMF, BILLINGS MT 59107-9998
POC Marcia Stencel, USPS, 303/220-6514
CNT 072976-98-B-0361
AMT $626,000.00
DTD 081198
TO Empire Sand and Gravel Company, Inc., PO Box1215, Billings
MT 59103-1215
CITE: (W-225 SN236655)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR STRIPES CLUB HVAC P2
POC Susianne Patterson, (402) 294-6156
CNT F25600-98-C0017
AMT $219,480.00
LINE 0001 through 0001a
DTD 081398
TO Mechanical Systems, Inc., 7835 "F" Street, Omaha, NE 68127.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Susianne.Patterson@offutt.af.mil
EMAILDESC:
CITE: (W-225 SN236680)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF HANGARA DOORS, BUILDING N-159
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98016
AMT $45344
DTD 081398
TO WILLIAM O. LAZENBY, JR., INC. 31341 NOCKS LANDING ROAD, ATLANTIC,
VA 23303
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN236760)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--B. 850A CHILLER REPLACEMENT AT THE PUGET SOUND NAVAL
SHIPYARD, BREMERTON WASHINGTON
POC Margie Quimby, Contract Specialist (360) 476-5284/Cheryl
L. Avery, Contracting Officer.
CNT N44255-98-C-8930
AMT $135,000.00
LINE BASE BID ITEM 0001
DTD 081398
TO Holmes Mechanical Inc, 10880 Old Frontier Rd NW, Silverdale
WA 98383 360-698-1977
CITE: (I-225 SN236804)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--SEAL CONCRETE FLOORS AT BUILDING 27 AND 632, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
POC Pat Peters, Contract Specialist, 760-577-6493
CNT N68711-97-C-6094
AMT $44,932.00
DTD 081198
TO Tera Lite, Inc., 1631 So. 10th Street, San Jose, CA 95112
CITE: (W-225 SN236859)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--CONSTRUCTION AND RENOVATION OF LOCKER ROOMS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-C-TFF025
AMT $133,600.00
LINE Items 1 and 2
DTD 081198
TO South Oldham, Inc., 527 S. Oldham Street, Baltimore, MD 21224
CITE: (W-225 SN236862)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--GUIDE, FEED SLIDE. STEEL.
SOL SP0750-98-Q-1286
CNT SP0750-98-M-H100
AMT $25,275.40
LINE 0001 THROUGH 0006
DTD 081298
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-225 SN236311)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSEMBLY, FIRING. (ROTARY SWITCH, BOMB
SOL SP0740-98-Q-1889
CNT SP0740-98-M-GR15
AMT $57,512.00
LINE 0001 THROUGH 0002
DTD 081298
TO Edel engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-225 SN236314)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BOLT ASSEMBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
MAJ Chip Wynn, (309) 782-3387
CNT DAAE2098P0369
AMT $92,864.50
LINE 0001AA
DTD 073198
TO Colt's Manufacturing Company, Inc., P.O. Box 1868, Hartford,
CT 06144-1868
CITE: (W-225 SN236489)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BOLT ASSEMBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
MAJ Chip Wynn, (309) 782-3387
CNT DAAE2098C0108-Option Exercised
AMT $302,135.50
LINE 0001AB
DTD 072298
TO Colt's Manufacturing Company, Inc., P.O. Box 1868, Hartford,
CT 06144-1868
CITE: (W-225 SN236509)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CONTROL BOX, ELECTRI
POC Cheryl J. Mau, Contract Specialist, (309)782-5322, John E.
Holmgren, Contracting Officer, (309)782-4836
CNT DAAE20-98-P-0378
AMT $76,604.00
LINE 0003AA
DTD 081398
TO EAW Electronics Systems, 231 Hawthorne Avenue, Yonkers, NY
10705-1060
CITE: (W-225 SN236534)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--ELECTRICAL COCTROL UNIT --1005013595610GG
CNT F09603-97-G-00050010, F09603-98-R-61679
AMT $32,048,000
DTD 073098
TO General Dynamics, Armament Systems Inc, 128 Lakeside Ave,
Burlington Vt 05401-4985
CITE: (I-225 SN236817)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--BARREL LT WT GUN --1005013516856
CNT F09603-98-C-0307, F09603-98-R-CMP4A
AMT $146,947
DTD 072198
TO Saco Defense Inc, Sub Of Maremont Corp, 291 North St, Saco
Me 04072-1809
CITE: (I-225 SN236822)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MATERIEL CHANGE PROGRAM FOR M762/M767 ELECTRONIC
TIME ARTILLERY FUZE
POC Marianne C. Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-98-C-1086
AMT $9,315,023
LINE 0004
DTD 081398
TO Bulova Technologies L.L.C., 101 North Queen St., Lancaster,
PA 17604
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1086/98C1086.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-225 SN236552)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--VANE, RIGHT HAND, GUI
SOL SP0920-98-X-2227
CNT SP0920-98-M-5345
AMT $51,606.00
LINE 0001
DTD 081298
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-224 SN236296)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--BRUSH AND RING ASSY --1420012039024AI
CNT F42610-98-C-0012, F42610-98-R-64237
AMT $472,500
DTD 081098
TO Electro-Tec Corp, A Kaydon Company, 1501 North Main Street,
Blacksburg Va 24060-2527
CITE: (I-225 SN236390)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--CHASIS APPL TO AIM-3P LAUNCHER --1440013434009AL
CNT F09603-98-M-1107
AMT $32,050
DTD 081198
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-225 SN236826)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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 SP0470-98-Q-R907
CNT SP0470-98-M-RF28
AMT $31,200.00
LINE 0001
DTD 081298
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-225 SN236348)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--FAIRING ASSEMBLY
SOL SP0475-98-Q-T215
CNT SP0475-98-M-NC98
AMT $33,459.80
LINE 0001
DTD 081298
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-225 SN236352)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--BUNGEE ASSEMBLY
SOL SP0475-98-Q-3408
CNT SP0475-98-M-NE17
AMT $30,055.30
LINE 0001
DTD 081298
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-225 SN236355)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0475-98-X-2806
CNT SP0475-98-M-ND89
AMT $35,336.70
LINE 0001 THROUGH 0002
DTD 081298
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978
CITE: (I-225 SN236356)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODIFICATION KIT, ACFT
POC Thelma Collins, (256)955-9216 or Howard Uptain (256)955-9226
CNT DAAJ09-94-G-0005/0099
AMT $999,929.45
DTD 081198
TO McDonnell Douglas Helicopter Co./Boeing 5000 E. McDowell Road,
Mesa AZ 85215-9797
CITE: (W-225 SN236529)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--ALQ-213 COUNTERMEASURES SET --1560K0183303CWF
CNT F09603-97-C-0076P00009, F09603-98-R-52442
AMT $5,680,673
DTD 080798
TO Terma Electronik As, Hovmarken 4, Lystrup Da 00000 0000
CITE: (I-225 SN236815)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F-15 STRINGER REPLACEMENT JIG --1560PB0008BF
CNT F09603-98-C-0256, F09650-98-Q-4718
AMT $94,295
DTD 080398
TO Jorge Scientific Corp, 1225 Jefferson Davis Hwy Suite 600,
Capital Gateway ii, Arlington Va 22202 0000
CITE: (I-225 SN236819)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F-15 SPARES FOR SAUDI ARABIA --1560013843372FX
CNT F09603-98-M-1126, F09603-98-R-22407
AMT $68,200
DTD 081098
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-225 SN236827)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--AXLE, LANDING GEAR.
SOL SP0740-98-Q-2697
CNT F09603-95-G-0036-UB3F
AMT $56,188.41
LINE 0001
DTD 081298
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-225 SN236309)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--VALVE, REGULATING FLOW,
SOL 98TEP1-62-P-0700
CNT SP0740-98-M-1882
AMT $25,478.20
LINE 0001 THROUGH 0002
DTD 081298
TO Parker Hannifin Corp Stratoflex products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-225 SN236310)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--PLATE, BRAKE WEAR
CNT F09603-96-G-0009-UB6G
AMT $64,632.40
LINE 0001 THROUGH 0004
DTD 081298
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-225 SN236313)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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, LINEAR.
SOL 98TDL5-92-P-0700
CNT SP0740-98-M-GQ91
AMT $25,650.00
LINE 0001 THROUGH 0002
DTD 081298
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-225 SN236318)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--APL-32, SSP 276-98, RAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 8165
AMT $204,845
LINE 0001,0002,0003
DTD 081298
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-224 SN236217)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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) 23, SSP 279-98, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 8167
AMT $63,978
LINE 0001,0002,0003
DTD 081398
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (W-225 SN236573)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KEARSARGE (LHD-3), SSP-289-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8168
AMT $43,094
LINE 0001, 0002, 0003
DTD 081398
TO Kerney Service Group, Inc., 1107 Olney Rd., Norfolk, VA 23507
CITE: (W-225 SN236851)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--CAP, HUB. POLYCARBONATE PLASTIC. ON M1 TANK
SOL SP0750-98-Q-1200
CNT SP0750-98-M-K140
AMT $27,077.60
LINE 0001 THROUGH 0002
DTD 071798
TO Lasmer Industries Inc 555 Mill Run Rd Kerrville TX 78028
CITE: (I-225 SN236307)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--ARM, WINDSHIELD WIPER (LIGHT DUTY.)
SOL SP0750-98-Q-1387
CNT SP0750-98-M-9293
AMT $43,661.34
LINE 0001
DTD 081298
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-225 SN236312)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES
SOL SP0750-98-Q-1411
CNT SP0750-98-M-4099
AMT $92,900.00
LINE 0001 THROUGH 0002
DTD 081298
TO Lanzen fabricating North Inc 611 NE Limits Rd P.O.Box 818
Mancelona MI 49659-0818
CITE: (I-225 SN236316)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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, SEAT, VEHICULAR. ON OSHKOSH M977.
SOL 98TJ59-22-P-0700
CNT SP0750-98-M-1349
AMT $28,007.25
LINE 0001 THROUGH 0004
DTD 081298
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-225 SN236326)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--HOUSING, FLYWHEEL
SOL SP0480-98-Q-A286
CNT SP0480-98-M-VB15
AMT $65,544.55
LINE 0001
DTD 081298
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-225 SN236354)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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, COMPRESSOR
SOL SP0480-97-Q-JL26
CNT SP0480-98-M-PH41
AMT $83,549.00
LINE 0001
DTD 081298
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-225 SN236360)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 28--JOINT STARS ENGINES, SB1660 CHANGE ORDER --2849008025674
CNT F09603-95-C-1001P00007
AMT $1,228,176
DTD 080798
TO Greenwich Air Services Inc, 4590 Nw 36th St Bldg 23, Po Box
255187, Miami Fl 33152-2157
CITE: (I-225 SN236813)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--IGNITER, SPARK, GAS TURBINE ENGINE.
SOL SP0740-98-Q-2790
CNT SP0740-98-M-GR14
AMT $40,096.00
LINE 0001 THROUGH 0002
DTD 081298
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-225 SN236325)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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. STEEL. ON B-1B
SOL SP0740-98-Q-2675
CNT N00383-96-G-005D-UZ1M
AMT $35,942.20
LINE 0001
DTD 081298
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-225 SN236306)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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--COUPLING HALF, SHAFT
SOL SP0760-98-Q-0713
CNT SP0760-98-M-9849
AMT $27,494.79
LINE 0001
DTD 081298
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-225 SN236315)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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-1668
CNT SP0740-98-M-1889
AMT $89,680.00
LINE 0001 THROUGH 0002
DTD 081298
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-225 SN236323)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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, CYLINDRICAL
SOL SP0441-98-Q-J771
CNT SP0441-98-M-Z705
AMT $33,460.00
LINE 0001 THROUGH 0002
DTD 081298
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-225 SN236357)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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, CYLINDRICAL
SOL SP0441-98-Q-J772
CNT SP0441-98-M-Z704
AMT $33,462.00
LINE 0001
DTD 081298
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-225 SN236359)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, TAPE
POC Thelma Collins, (256)955-9216 or Howard Uptain (256)955-9226
CNT DAAH23-98-C-0141
AMT $271,620.00
DTD 073098
TO Kaydon Corp., 2860 Mccracken St, P.O. Box 688, Muskegon, MI
49443
CITE: (W-225 SN236512)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,BALL,ANNULA
POC Thelma Collins, (256)955-9216 or Howard Uptain (256)955-9226
CNT DAAH23-98-C-0142
AMT $311,415.00
DTD 073098
TO Kaydon Corp, 2860 McCracken St., P.O. Box 688, Muskegon, MI
49443
CITE: (W-225 SN236523)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SPIRAL WRAP MACHINE
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Officer, 717-770-7107
CNT Sp3100-98-M-0106
AMT $20,224.72
DTD 081298
TO APEX PINNACLE, 34 Canal Street, po box 449, Port Crane, NY
13833
LINKURL: http://www.dla.mil
LINKDESC:
CITE: (W-225 SN236675)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: 39--UPGRADE OF EXISTING 16 EACH AUTOMATED GUIDED VEHICLES
(AGVS) OF EXISTING AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS)
AT TOBYHANNA ARMY DEPOT.
POC Contract Negotiator, Joe Santillo, (717) 895-7517; Contracting
Officer, Joyce K. Bednar, (717) 895-6369 (Site Code DAAC71)
CNT DAAC71-98-C-0018
AMT $843,583
DTD 081298
TO HK SYSTEMS, 515 EAST 100 SOUTH, SALT LAKE CITY, UT 84102
CITE: (I-225 SN236728)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP, CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)605-2050
CNT N0010498CCA25, Sol Nr N00104-98-R-CB76, NIIN LLHA36734
AMT $353,960
LINE N/A
DTD 082298
TO Carver Pump Co , Muscatine ,IA 52761-5636 (ACNSPC0813024-028)
CITE: (I-225 SN236643)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--REPAIR/OVERHAUL OF COMPONENTS OF THE MC1 --4310014193699
CNT F09603-98-M-1160, F09603-98-R-71649
AMT $32,081
DTD 081298
TO Phenix Machine Works Inc, 1613-1 Highway 28, Loveland Oh 45140-0000
CITE: (I-225 SN236829)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, OXYGEN REMOVAL.
CNT SP0760-98-M-2666
AMT $49,444.00
LINE 0001 THROUGH 0002
DTD 081298
TO C T chemicals Inc 4110 Columbia Rd Lebanon OH 45036-9588
CITE: (I-225 SN236324)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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. RUBBER, 7/8 INCH
SOL SP0740-98-Q-2788
CNT SP0740-98-M-1888
AMT $65,250.00
LINE 0001AA THROUGH 0002
DTD 081298
TO R S aviation Inc 7901 W 25TH court Hialeah FL 33016-2727
CITE: (I-225 SN236308)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. E/I: F/4 AIRCRAFT.
SOL SP0740-98-Q-2735
CNT SP0740-98-M-GQ93
AMT $38,400.00
LINE 0001 THROUGH 0002
DTD 081298
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-225 SN236317)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAH18, Sol Nr N00104-98-Q-AE34, NIIN 013202900
AMT $71,311
LINE N/A
DTD 082198
TO Tescom Corp , Elk River ,MN 55330-3224 (ACNSPC0813024-029)
CITE: (I-225 SN236644)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--NUT,SPECIAL
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010498PFJ57, Sol Nr N00104-98-Q-FF20, NIIN 011704211
AMT $46,900
LINE N/A
DTD 081198
TO Level 1 Fasteners Inc , Huntington ,WV 25701-0000 (ACNSPC0813024-030)
CITE: (I-225 SN236645)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 54--KITCHEN, INDUSTRIAL DEPLOYMENT --5410014402118EJ
CNT F09603-97-C-0385P00002
AMT $2,363,909
DTD 081098
TO Sfa Inc, Frederick Mfg Div, 20 S Wisner St, Frederick Md 21701
0000
CITE: (I-225 SN236816)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TELEPHONE TERMINAL
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498DN0025000, Sol Nr N00104-98-R-NB46, NIIN 011091594
AMT $95,718
LINE N/A
DTD 082198
TO Dynalec Corp , Sodus ,NY 14551-0188 (ACNSPC0812020-026)
CITE: (I-224 SN236258)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--BELLOWS ASSEMBLY, NI
CNT SP0920-98-M-5361
AMT $27,600.00
LINE 0001
DTD 081298
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-224 SN236298)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--LIFE SUPPORT EQUIPMENT
CNT SP0970-98-C-0066
AMT $499,272.00
LINE 0001AA THROUGH 0004AF
DTD 081298
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-224 SN236301)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 58--GENERIC FRONT END COMMUNICATION PROCESSORS
POC Albert Stracciolini, Contract Negotiator (215) 697-9614,
H. R. Aldridge, Contracting Officer(215)697-9614
CNT N00140-98-C-2007
AMT $242,450
LINE 0001
DTD 080598
TO Raytheon TI Systems, 1290 Parkmoor Ave., San Jose, CA. 95126
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-225 SN236507)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--COCKPIT MULTIFUNCTION DISPLAY --5821013095867SO
CNT F09603-98-D-0310, F09603-97-R-62649
AMT $19,429,000
DTD 073098
TO Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box
523, Milwaukee Wi 53209-0523
CITE: (I-225 SN236824)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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, LIQUID LEVEL
SOL SPO930-98-Q-A428
CNT SP0930-98-M-8571
AMT $39,773.50
LINE 0001 THROUGH 0002
DTD 080398
TO Gem Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-224 SN236292)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--ATTENUATOR ASSEMBLY
CNT SP0970-98-M-4501
AMT $26,100.00
LINE 0001
DTD 081298
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-224 SN236293)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0935-98-Q-A159
CNT SP0935-98-M-7661
AMT $27,192.96
LINE 0001
DTD 081298
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-224 SN236294)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0900-98-Q-0195
CNT SP0900-98-M-5145
AMT $41,886.96
LINE 0003 THROUGH 7002
DTD 081298
TO MTS Microelectronics Inc 3361 E Mira Loma Ave Anaheim CA 92806
CITE: (I-224 SN236295)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-R-A022
CNT SP0960-98-C-0044
AMT $479,370.00
LINE 0001AA THROUGH 0001AB
DTD 081298
TO Lexel imaging systems Inc 1501 Newtown Rd Lexington KY 40511-1221
CITE: (I-224 SN236297)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--PHASE SHIFTER, ELECT
SOL SP0905-98-Q-A243
CNT SP0905-98-M-7354
AMT $31,796.35
LINE 0001
DTD 081298
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-224 SN236299)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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 SP0930-98-Q-A440
CNT SP0930-98-M-8470
AMT $82,868.50
LINE 0001 THROUGH 0002AD
DTD 081298
TO Eaton Corp Pressure Sensors Div 9 South St Danbury CT 06810-8147
CITE: (I-224 SN236300)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 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--SOLENOID VALVE ASSEMBLY
SOL SP0930-98-Q-A388
CNT F41608-97-G-0022-UB56
AMT $49,500.00
LINE 0001
DTD 081298
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-224 SN236302)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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-6779
CNT SP0451-98-M-KH02
AMT $25,181.28
LINE 0001 THROUGH 0002
DTD 081298
TO MAC panel Co 551 W Fairfield Rd P.O.Box 7728 high point NC
27264
CITE: (I-225 SN236344)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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, RADI
SOL SP0451-98-Q-6787
CNT SP0451-98-M-KH77
AMT $99,893.00
LINE 0001
DTD 081298
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-225 SN236345)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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, RADIO FREQUENCY
SOL SP0451-98-Q-8497
CNT SP0451-98-M-ME12
AMT $72,936.00
LINE 0001 THROUGH 0002
DTD 081298
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-225 SN236349)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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
CNT SP0451-98-C-5413
AMT $194,400.00
LINE 0001AA THROUGH 0002AC
DTD 081298
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-225 SN236350)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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-R-1235
CNT SP0430-98-C-0100
AMT $51,064.20
LINE 0001 THROUGH 0002
DTD 081298
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-225 SN236351)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE --5960012441591WF
CNT F42620-98-C-0096, F42620-98-R-63317
AMT $304,150
DTD 081198
TO Communications And Power Industries, Traveling Wave Tube Products,
607 Hansen Way, Palo Alto Ca 94303 1110
CITE: (I-225 SN236392)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--MOUNTS APPL TO GPS --5975012697885NS
CNT F09603-98-C-0056P00005
AMT $348,471
DTD 080498
TO Synergetics Technologies Group, 441 W Allen Ave Ste 113, San
Dimas Ca 91773 0000
CITE: (I-225 SN236818)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--NONCRYSTAL OSCILLATOR APPLICABLE TO --5955011834308EW
CNT F09603-98-M-1129, F09603-98-R-50010
AMT $38,056
DTD 081198
TO Signal Technology Corp, Signal Tech Ariz Operations Div, 340
N Roosevelt Ave, Chandler Az 85226-2605
CITE: (I-225 SN236828)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-98-R-1482
CNT SP0430-98-C-5423
AMT $121,488.00
LINE 0001
DTD 081298
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-225 SN236353)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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
CNT SP0451-98-M-GL76
AMT $50,350.00
LINE 0001 THROUGH 0002
DTD 081298
TO 3-D marketing LLC 223 Wall St suite 335 Huntington NY 11743
CITE: (I-225 SN236358)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--UMBILICAL CABLE APPL: AIM-9 MISSILE --6150010800874AB
CNT F09603-98-F-0041P00001
AMT $43,163
DTD 080498
TO Unicor Federal Correctional Inst, 3301 Leestown Rd, Lexington
Ky 40511-9045
CITE: (I-225 SN236825)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--FLASHLIGHTS AND LANTERNS
POC Helen Carter, Contracting Officer (817)978-3517
CNT GS-07F-H0024
AMT $168,574.32
LINE 1-4 / 13-20
DTD 081198
TO The Bridgeport Metal Goods Mfg. Co., 365 Cherry Street Bridgeport,
CT 06605
CITE: (W-225 SN236439)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--LEGEND ASSEMBLY
SOL SP0430-98-Q-H320
CNT F09603-95-G-0002-TYM1
AMT $31,830.30
LINE 0001
DTD 081298
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-3469
CITE: (I-225 SN236346)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENTS, FIRE
SOL SP0451-98-R-1584
CNT SP0451-98-C-5426
AMT $105,027.48
LINE 0001 THROUGH 0002
DTD 081298
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-225 SN236347)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--TRANSMITTER --6680008863605
CNT F41608-98-C-0495, F41608-98-Q-23674
AMT $110,500
DTD 081198
TO Precision Mold & Tool Inc, Government Div, 540 Sandau Rd,
San Antonio Tx 78216 3623
CITE: (I-225 SN236385)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--LIFT TRANSDUCER; P/N C07107; 22 EA --6610010200586
CNT F34601-98-M-0964, F34601-98-Q-35354
AMT $80,965
DTD 081298
TO Safe Flight Instrument Corp, 20 New King Street, White Plains
Ny 10604-1206
CITE: (I-225 SN236812)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 70--MAINTANENCE OF GOVERNMENT OWNED SOFTWARE
POC Patricia A. Tapes, Contract Specialist, (504)678-2514
CNT N00205-98-M-M088
AMT $32086
DTD 081398
TO Platinum Technology, 950 Warrenville Road 3rd Floor, Lisie,
Il, 60532
EMAILADD: tapes@cnrf.nola.navy.mil
EMAILDESC:
Logic, Enterprise
CITE: (W-225 SN236436)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
POC Fannie Richardson, Code 02H2G at 757 443-1398; fax- 757 443-1424
CNT N00189-98-C-0090
AMT $12706
LINE 0001-0004
DTD 080798
TO Computers Direct, Inc., 401 N. International Pkwy., Richardson,
TX 75081
CITE: (W-225 SN236471)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 81--MILVAN, 8'X8'X8'
POC Linda Digby, 757-462-8360
CNT USZA96-98-M-0124
AMT $45588.00
DTD 081298
TO TSR Research PO Box 188 Avenel NJ 07001
EMAILADD: Digby_l@csbr2.navy.mil
EMAILDESC:
CITE: (W-224 SN236245)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 81--TRANSIT CASES
POC Peggy W. McCracken, Code 1116PM, (843)974-5957, Contracting
Officer, April J. Miller
CNT N65236-98-D-6119/N65236-98-R-0457
AMT $2,385,786.00
LINE 0001 through 0005
DTD 080798
TO ECS Composites, INC., 3560 Rouge River Hwy, Grants Pass, OR
97527
EMAILADD: mccrackp@spawar.navy.mil
EMAILDESC:
CITE: (D-225 SN236434)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 81--SHIPPING, STORAGE CONTAINER --8145013380651GG
CNT F09603-98-C-0296, F09603-98-R-42805
AMT $135,800
DTD 080698
TO Hardigg Industries Inc, 147 North Main St, South Deerfield
Ma 01373-0201
CITE: (I-225 SN236820)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--JUICE, GRAPE, INSTANT, CANNED
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ206/
AMT $444767.28
DTD 081298
TO Crystals international Inc. 600 W Dr M L King Jr Blvd plant
city FL 33566 (S)
CITE: (I-225 SN236333)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC LINERS, WASTE RECEPTACLE
POC Mr. James Bell, 615/532-2314
CNT 4019994, 4019995, 4019996
AMT $365,004.69, $83,925.50, $28, 131.98
LINE n/a
DTD 073198
TO American Paper & Twine Co., PO Box 90348, Nashville, TN 37209;
Dyna Pak Corporation, Box 682, Lawrenceburg, TN 38464; Interboro
Packaging Corporation, 114 Bracken Rd., Montgomery, NY 12549-2600
CITE: (W-225 SN236578)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC COMPUTER PAPER, CONTINOUS
POC james bell, 615/532-2314
CNT 4019997/ 4019998/ 4019999
AMT $3,979.50/ $394,270.59/$167,963.39
LINE n/a
DTD 072109
TO OEI Business Forms, 545 Mainstream Drive., #408, Nashville,
TN 37228; Forms World Stock Products, Box 6930, St. Louis,
MO 63123; Unisource, 810 Cowan St., Nashville, TN 37207
CITE: (W-225 SN236599)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R-MULTIFAMILY ARCHITECTURAL / ENGINEERING ANALYSIS SERVICES
DESC: Cancellation of Solicitation P-CHI-00244, due to incorrect
of Standard Industrial Classification Code SIC for Architectural/Engineering
Services effective August 12, 1998.
EMAILADD: Preston Brown_@hud.gov.
EMAILDESC:
CITE: (W-224 SN236233)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: GSA MARKETING AND MEDIA SERVICES VENDOR QUESTIONNAIRE

DESC: In our efforts to continuously improve service to our customers,
we are reaching out to the private-sector to assist us in developing
a Multiple Award Schedule for Marketing and Media Services.
This schedule will be available internationally, and Federal
Government usage will be optional. We believe it will provide
Federal agencies easy access to a broad spectrum of services
commercially available in the marketing industry. You are invited
to complete our Marketing and Media Services Vendor Questionnaire,
and offer comments or present any concerns you may have. Responses
will be considered in making final decisions regarding the
issuance of a solicitation. Your response is requested by August
31, 1998. Contact Jacqulin Draughn at 703/305-7118 or Cindy
Jones at 703/308-0803 for more information. The vendor questionnaire
may be downloaded from the website listed below.
LINKURL: http://pub.fss.gsa.gov/services/market-svcs/
LINKDESC:
the vendor questionnaire.
EMAILADD: jacqulin.draughn@gsa.gov
EMAILDESC:
CITE: (W-224 SN236234)

[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: CORRECTION TO NOTICE ON SOLICITATION 162640-98-A-0084,
ROSE CITY, MI NCL
DESC: Rose City, MI - New Construction Lease project Correction:
The enclosed loading dock area will be 309 square feet, not
the 3,095 square feet which appeared in the original publishing.

CITE: (W-224 SN236281)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Sharon I was advised this morning at the ILRT meeting
that the internal transfers that were to take place on August
1, 1998, will take place on September 1, 1998. Please post
the following to the CBD. The internal transfer of items
that was to take place on August 1,1998, within the Defense
Industrial Supply Center (DISC), has been delayed until September
1, 1998. The following is a repeat of the message previously
posted: FSC's 3510, 3520, 3530, 3530, 3720, 3730, 3770,
4210, 4220, and 4230 reassigned from CBU-M to CBU-V, CBU-V
point of contact is Pat Savini, (215)697-2325. FSC 5355
reassigned from CBU-V to CBU-M, CBU-M point of contact is
Myron Savysky, (215)697-4013. FSC's 5360 and 5365 from
CBU-V to CBU-Y, CBU-Y point of contact is Nick LaSanta, (215)697-5527.
FSC 5450 reassigned from CBU-W to CBU-H, point of contact
is Kevin Light, (215)697-3065. FSC's 5805, 5815, 5830,
5835, 5836, 6675, 6710, 6720, 6730, 6740, 6750, 6760, 6770,
6780, 7450, 7630, 7650, 7670, and 7690 from CBU-L to CBU-V,
point of contact is Pat Savini, (215)697-2325. Additional
information about DISC, the EBB, and the DLA Federal Stock
Class Transfer is also available on DISC's Home Page on the
World Wide Web. To access the Home Page, use your www browser
and the following Unified Resource Locator (URL): http://www.disc.dla.mil.

CITE: (W-225 SN236380)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 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-225 SN236382)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED: March 18, 1998
OFFICE ADDRESS: Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096 ZIP CODE: 19111-5096
SUBJECT: Quality Assurance Provision (QAP) #EQ002 NOTICE
TEXT: This notice applies to all DISC suppliers. DISC will
implement QAP-EQ002 effective March 20, 1998 This QAP supersedes
and replaces QAP-00450 with revisions and QAP-00452 with revisions.
Contracts currently containing QAP-00450 or QAP-00452 will
run to completion without modification. New contracts awarded
on or after March 20,1998 will cite QAP-EQ002, when applicable.
Copies of the subject QAP are available on the Product Services
Page of the DISC Web Page. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil..:
CITE: (W-225 SN236416)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-225 SN236421)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: RESPONDING TO RFP'S
DESC: Thursday August 20, 1998, 6:30 pm-9:30 pm. Procurement
Technical Assistance Program, Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, Virginia This training
course is designed to provide familiarity with the contents
of a Federal Government Request for Proposal, guide the student
through the steps required to take apart and understand a RFP,
and prepare and submit a complaint and winning proposal. This
course is being presented by Irene Lugenbeel of PCS, Inc. The
cost of this seminar is $25.00 if prepaid, or $30.00 at door.
To register please call the SBDC at (703) 277-7700 or Fax (703)277-7722
or e-mail to ptap@gmu.edu. On-line registration is available
at http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-225 SN236483)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SALES AND MARKETING OF GSA SCHEDULE CONTRACTS
DESC: Wednesday August 26, 1998, 6:30 pm-9:30 pm Procurement
Technical Assistance Program, Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, Virginia. This seminar
will address many issues involved in working with GSA schedules.
Areas covered in the discussion will include GSA schedule negotiation,
teaming arrangements with other GSA schedule contractors, creating
contract opportunities using GSA schedule contracts and blanket
purchase agreements, and GSA schedule trends in the government
and businesses. The instructor for this seminar will be Roxanne
H. Dobrynski, GSA Schedule Specialist from Federal Schedlues
Incorporated. To register please call the SBDC at ( 703) 277-7700
or Fax (703) 277-7722 or e-mail to ptap@gmu.edu. On-line registration
is available at http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-225 SN236494)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN
ADP GSA SCHEDULE SOLICITATION
DESC: Thursday August 27, 1998, 9:00 am-4:00 pm Procurement
Technical Assistance Program, Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, Virginia. This all
day workshop is designed to give step by step procedures for
completing the ADP Multiple Award Schedule Solicitation. Suggestions
will be made for how the offer should be put together when
it is submitted to GSA. Additionally, a birds eye view of the
acquisition process will be presented, as well as an overview
of the ADP Acquisition Center. The instructor for this workshop
will be Mary Rogers, an independent Consultant and formerly
Director of Vendor/Customer Relations with GSA. The fee for
this one-day training will be $150.00, lunch included. To register
please call SBDC at (703)277-7700 or Fax (703)277-7722 or e-mail
to ptap@gmu.edu. On-line registration is available at http://www.gmu.edu/gmu/PTAP.
**NOTE** the special time for this ONE-DAY workshop on August
27, 9:00 am-4:00 pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-225 SN236501)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: SOLE SOURCE BUY-STAINLESS STEEL TABLES
DESC: Sole source buy of 70 each stainless steel top work bench
tables, 30 inches X 72 inches, seperate 4 inch high back splash,
legs are 18 gauge galvanized and 36 inches high. Table includes
a galvanized lower shelf. POC Austin Foiles, (210) 671-1730.

CITE: (W-225 SN236514)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TEST & TRAINING CONFERENCE & EXHIBIT - ORLANDO, FLORIDA
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
SYMPOSIUM AND EXHIBITION First in a series dedicated to the
development of 21st Century partnerships among government,
industry, and academia in the areas of defense-related testing
(DT, OT, and LFT) and training, this symposium will review
the accomplishments in fulfilling the objectives of these communities
to conduct more cost effective testing and training through
improved cooperation and coordination. It will provide a forum
for enhanced communication and understanding across a spectrum
of current and future defense issues. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
Exhibit Information: Barbara McDaniel at (703) 247-2569, FAX
(703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
Information: Karen Francisco at (703) 247-9471, FAX (703) 243-1659,
or E-mail kfrancisco@ndia.org; refer to meeting #81D. (Homepage:
http://www.trainingsystems.org)
LINKURL: www.trainingsystems.org
LINKDESC:
Systems Association
EMAILADD: kfrancisco@ndia.org
EMAILDESC:
or other NTSA activities.
CITE: (W-225 SN236535)

[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 17, 1998]

PART: SPECIAL NOTICES
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--FULL WIRE NEWS SERVICE NATIONAL AND INTERNATIONAL
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to excercise the option to extend services(Aug
1989), FAR 52-217-8, under contract N00600-94-C-0484, with
Reuters America, Inc. The option period is from 30 September
1998 through 01 March 1999.
CITE: (W-225 SN236670)