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 December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: A--A-HUBBLE SPACE TELESCOPE (HST) SERVICING MISSION
(SM4) LATCH SETS
POC Neil Square, Contract Specialist, Phone (301)286-0838, Fax
(301)286-1741, Email Cornelius.Square.1@gsfc.nasa.gov - Susan
Sparacino, Contracting Officer, Phone (301)286-8085, Fax (301)286-1712,
Email Susan.M.Sparacino.1@gsfc.nasa.gov
DESC: NASA/GSFC intends to issue a new work add on modification
to Contract NAS5-32799 with Raytheon Optical Systems, Inc.(ROSI)
for providing six latch sets; of which five will be flight
qualified for use on HST SM4. ROSI developed, fabricated and
tested the current HST Latch inventory and has the intimate
design knowledge necessary to complete this new effort in the
allotted time frame and constraints. The HST latch system is
a highly specialized kinematic mounting system for HST instruments
both in the Shuttle Bay and on HST itself. The latches are
precision mechanisms that require dimentional tolerancing within
.001 inch. The latch sets are asembled from several hundred
unique parts (detailed in as many drawings) following an assembly
process that requires the use of over 100 detailed step-by-step
procedures that embody thousands of individual steps which
are performed in aclass 10,000 clean room. The deliveries will
be made in September 1999 through June 2001. This procurement
is made under the authority of 10 U.S.C. 2304(c)(1) - Only
One Responsible Source. Any other firm seeking consideration
should identify their capability to provide these latch Sets
within 15 days of this publication to the GSFC Office and Individual
listed above. See Notes 22 and 26. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#442-03508
LINKDESC:
EMAILADD: Cornelius.Square.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280332)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING DEVELOPMENT IN SUPPORT OF ADVANCED SONAR
DEVELOPMENT
SOL N66604-99-R-1305
DUE 011299
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820.
DESC: Five year cost plus fixed fee, indefinite delivery contract
for approximately 205,000 manhours (22 manyears), beginning
in May 1999. Services will include system technical definition,
technical investigations and studies, configuration management,
integrated logistics support, test and evaluation (not related
to acceptance), design and fabrication of fixtures, development
of experimental transducers and arrays, modeling, design drafting,
and maintenance of program technical data. No organizational
conflict of interest is present. Skills include acoustic, electrical,
mechanical and sonar systems engineers, configuration management
specialists, technicians, drafters and administrative support.
The contractor(s) will work closely with Government personnel
at NAVUNSEAWARCENDIV Newport, RI. The solicitation will include
provisions for possible multiple awards and two-step written
and oral proposals. The contract(s) will be awarded without
discussion if possible. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 11 JAN 1999; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-349 SN280292)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE TECHNOLOGY RESEARCH AND DEVELOPMENT
SOL 1-047-CG.0017
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Space Technology
Research and Development 1-47-CG.0017 which was posted on December
3, 1998. You are notified that the following changes are made:
The release date for the draft Request for Proposal (DRFP)
is changed from December 21, 1998 to January 22, 1999. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-047-CG.0017
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280456)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT
SOL DACA88-99-R-0002
DUE 123199
POC Contract Specialist, Rita Hyer, (217) 373-7280; Contracting
Officer, Deloras J. Adamson, (217) 373-7297. (Site Code DACA88)
DESC: The U.S. Army Construction Engineering Research Laboratories
(CERL) will issue a Broad Agency Announcement (BAA) for the
execution of basic and applied research in support of the USACERL
mission. This BAA will focus on support in the areas of Condition
Assessment Procedures; Measurement and Verification Procedures
for Facility Energy System Recommissioning; Smart Materials,
Structures and Systems; Roofing; Construction Materials Made
from Recycled Wastes; and Fuel Cell Technology Advancements.
This BAA is 100% Set-Aside for Historically Black Colleges
and Universities and Minority Institutions (HBCU/MIs). The
BAA will be available only in electronic format at the following
address: "http://www.mvk.usace.army.mil/contract/ opportunities.asp".
Release is estimated by 31 December 1998. Proposals may be
submitted upon issuance of the BAA through 31 December 1999.
All responsible sources may submit a proposal for consideration.
CITE: (I-349 SN280532)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Information Warfare Directorate, ESC/IYW, MITRE Bldg.
K, 50 Griffiss Street, Hanscom AFB, MA 01731-1625
SUBJECT: A--REQUEST FOR INFORMATION (RFI)TO ADDRESS INFORMATION
OPERATIONS (IO) NEEDS
SOL N/A
DUE 012099
POC Jose Loreto T. Aquino, 2Lt, ESC/IYW, USAF, 781-271-2739
DESC: CONCEPT CALL TO INDUSTRY FOR SOLUTION CONCEPTS TO ADDRESS
DEFICIENCIES IN INFORMATION OPERATIONS: Request for Information:
Invitation to Industry, academia, associations, and other interested
parties to participate in Information Operations (IO) discussions
sponsored by the IO Technical Planning Integrated Product team
(TPIPT) and the Counter Information (CI) Mission Area Team
(MAT). Subject Matter: We will discuss solution concepts that
address deficiencies in the FY00 CI Mission Area Plan (MAP).
Background: Information Superiority is a core competency of
the USAF. In support of this core competency, the IO TPIPT
strives to enhance AF IO capabilities by capitalizing on technology
solutions to warfighter requirements. The primary mission area
that supports Information Superiority is the CI mission area.
Air Combat & Control Agency (AC2A) is the lead command for
developing a CI MAP. The MAP contains a description of the
tasks for this mission area, a description of how well the
AF can accomplish these tasks given its current capabilities,
a listing of operational capabilities the AF needs, and a listing
of proposed solution concepts that the AF would like to implement
(i.e., acquire). The CI MAT and the IO TPIPT are updating the
MAP this summer. The FY00 Needs will be available for viewing
by 18 December 1998. You are invited to view the FY98 MAP and
the FY00 Needs and submit solution concepts. The CI MAP and
the IO TPIPT will include in the FY00 MAP those solution concepts
that merit further consideration as an acquisition program.
IO discussions will be held 9-11 February 1999 at the Mitre
complex in Bedford, MA (4 miles NE of Hanscom AFB). If you
wish to brief your solution concept, a "white paper" (preferably
unclassified and unproprietary) of your solution concept should
be submitted by 20 January 1999. Additional Information: You
may obtain copies of the FY98 CI MAP from the Defense Technical
Information Center (DTIC) for a nominal fee. For organizations
having a DTIC account number, you may order the document from
the DTIC by viewing the web page http://www.dtic.mil/dtic.
For companies not having a DTIC account number, you may obtain
one by dialing (703) 767-8273 after which you will be sent
a registration package. The DTIC Web Page lists all the telephone,
fax, and e-mail numbers. The MAP is classified SECRET. Appointments
may be made to view the FY98 MAP, FY00 Needs and the generic
questions by contacting the action officer, Lt Jose Aquino
at (781) 271-2739 or Lt Bran Zivojinovich at (781) 271-8298,
and by submitting your clearances via fax to (781) 271-2380.
Access is limited to those organizations that are qualified
by the Defense Investigative Service (DIS) to receive, process,
and store classified materials. Procedures: Anyone can submit
"white papers". "White papers" should be limited to three single
spaced typewritten pages wherein one single spaced typewritten
page is dedicated to answering the generic questions using
"Microsoft Word" no smaller than type 10 font and 5 slides
using "Microsoft Powerpoint" no smaller than type 12 font.
We will accept classified, or unclassified submittals, with
or without proprietary information, but we prefer that they
be unclassified and not contain any proprietary information.
We will protect any proprietary information submitted but we
may not be able to use it as the basis for an RFP. Unclassified
"white papers" and slides should be submitted via soft copy
(e-mail or 3.5" diskette) using Microsoft Office 97 version
or lower. Classified white papers should be mailed only on
hard copy using appropriate security procedures. All material
mailed should be addressed to: ESC/IYW, ATTN: Lt Aquino, 50
Griffiss Street, Hanscom AFB, MA 01731-1625. We request you
supply the following information with each paper: (1) Name
of Company (or organization), (2) Point of Contact within the
organization (name, address, telephone number, fax, e-mail,
etc.), (3) Security officer within the organization (name,
telephone, fax, etc.) if your white paper is classified, (4)
Brief description of the operational need or deficiency (s)
addressed by your solution concept, and (5) an indication of
whether you are requesting an opportunity to brief your ideas
during the concept call. Briefers may request that only government,
FFRDC, SETA, and TEMS personnel be allowed in the room during
their presentations. Disclaimer: This information is for planning
purposes. This request does not constitute a solicitation for
bids or proposals and is not a commitment to award a contract
now or in the future. Information shall be furnished at no
cost to the government. RFPs might emerge after funding is
authorized but there is no guarantee that these activities
will result in any acquisition. POC: The Point of Contact for
this notice is Lt Jose Aquino. He may be reached at (781) 271-2739,
DSN 478-1186, extension 2739, or by e-mail at: aquinoj@hanscom.af.mil.
An alternate POC is Lt Branislav Zivojinovic, (781) 271-8298,
or zivojinovi@hanscom.af.mil.
LINKURL: N/A
LINKDESC:
EMAILADD: aquinoj@hanscom.af.mil
EMAILDESC:
CITE: (D-349 SN280548)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RADIATION HARDENING OF METAL OXIDE SILICON (MOS)
TECHNOLOGY
SOL N00173-99-R-KK02
POC Kevin M. King, Contract Specialist, Code 3220.KK (202) 767-1495,
Wayne A. Carrington, Contracting Officer, (202) 767-0393.
DESC: The Naval Research Laboratory (NRL) has a requirement for
contractor support for studies of device processing and fabrication
techniques and the impact of these techniques on radiation
hardening. This contract will address the problems and solutions
associated with techniques for compensating trapped holes in
the oxide by electron traps at the silicon interface and/or
in the oxide. This contract requires the ability to acquire
and analyze data on the radiation response of a wide variety
of complementary metal oxide silicon devices and circuits.
The contractor should be familiar with charge pumping techniques,
transistor transfer curves and capacitance voltage curves.
Major tasks include the use of oxidation kinetics to examine
defects, irradiation of integrated circuits, MOS capacitors
and transistors using Co-60 gamma rays, X-rays, electrons,
protons, neutrons and other energetic particles, performing
computer controlled charge pumping, capacitance voltage, current
voltage, conductance voltage, and leakage current measurements
for characterization, modeling, writing computer programs,
and preparing data for presentation at briefings and conferences.
An Indefinite Delivery- Indefinite Quantity (IDIQ) type of
contract is anticipated. The estimated minimum level of effort
is 1040 labor hours and the maximum level of effort is 7280
labor hours per year at this time, but, is subject to be revised
at the time of solicitation issuance. The statement of work,
labor categories, and personnel qualifications will be included
in the solicitation package. The period in which task orders
may be written is for an initial period of one year with two
options for two year periods for each. Proposals will be due
approximately 30 days after solicitation is issued. Numbered
Note 25 applies. This procurement is set aside 100% for participation
by small business concerns. 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 at
the URL address shown below. Paper copies of the RFP will not
be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-349 SN280571)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF STOVL LIFT SYSTEM PLUME AND EXTERNAL ENVIRONMENT
CHARACTERIZATION
SOL N00019-97-C-0050
POC Lisa Bregman, (703) 601-7390 x6519
DESC: The Joint Strike Fighter (JSF) Program office intends to
negotiate and execute a modification to Contract N00019-97-C-0050
with Pratt & Whitney, P.O. Box 109600, West Palm Beach, FL
33410, to procure effort measuring the pressure and temperature
levels of the JSF short takeoff/vertical landing (STOVL) lift
systems and the compatibility of the lift systems with am-2
matting, to support quantification of the operational suitability
of the JSF STOVL concepts in shipboard environments and austere
sites. Pratt & Whitney is the only responsible source possessing
the necessary data, equipment, and facilities to meet the Government's
needs for this effort. Any questions should be directed to
Ms. Lisa Bregman at bregmanl@jast.mil. See Note 22. NAVAIR
Synopsis Number 20030-99.
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-349 SN280619)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL DASW01-99-Q-0100
POC Contract Specialist, Helen Furlow
DESC: This action originally publicized in the CBD 11/12/98;
is being cancelled in its entirety.
CITE: (W-349 SN280341)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: B--MODIFICATION TO COTS/NDI ELECTRONIC ATTACK SYSTEMS
TO SUPPORT TACTICAL OPERATIONS NOTICE
SOL N/A
DUE 011599
POC Suzanne Anderson, 732-427-1337
DESC: COMMERCIAL OFF-THE-SHELF (C0TS) OR NON-DEVELOPMENTAL ITEM
(NDI) ELECTRONIC ATTACK SYSTEMS TO SUPPORT TACTICAL OPERATIONS.
Announcement for information and sources sought was posted
on 01 December 1998. The following corrections is made. Notice
requested "Respondents should describe current compliance to
DoD standards, specifically Joint Technical Architecture-Army,
Version 5.0". This should be corrected to read "Version 2.0"
This version may be viewed at the following website address:
http://www-jta.itsi.disa.mil/
LINKURL: http://www-jta.itsi.disa.mil/
LINKDESC:
EMAILADD: anderss2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-349 SN280507)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--SPECIAL STUDIES WITH UNIVERSITY OF FLORIDA, DEPARTMENT
OF PHARMACOLOGY
SOL RFP 573-013-99
DUE 123098
POC Marilyn Gray, Contract Specialist, phone 352/374-6007 or
FAX# 352/379-7437
DESC: This notice is not intended to solicit proposals, but for
informational purposes only. The VA Medical Center in Gainesville,
Florida intends to negotiate a sole source contract with the
University of Florida, Department of Pharmacology beginning
1/1/99 for one year with two optional years for renewal. The
overall objective of this study entitled, Studies of Anabolic
Effects of GH in Aged Rats with the Prinicipal Investigator
being Steven Borst, PhD. The contractor will study anabolic
effects of GH in aged rats; the effects of euglycemic agents;
and the combined GH and euglycemic agents on rats aged 1 month,
4 months, 12 months, and 20 months. Authority 6.302. See Note
22.
CITE: (W-349 SN280527)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: B--WATER LABORATORY TECHNICIAN
SOL DADA09-99-Q-0084
DUE 122198
POC Purchasing Agent PATRICIA SINGER (915) 569-2941 (Site Code
DADA09)
DESC: Closing date is extended to 21 December 1998, 3:30 pm,
local time.
CITE: (I-349 SN280529)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE OFFICE OF WASTEWATER MANAGEMENT
PERMITS DIVISION - BASE PROGRAM IMPLMENTATION
SOL PR-CI-99-13273
DUE 011599
POC David Plagge (513) 487-2022
DESC: The U.S. EPA is seeking sources interested in a requirement
for technical assistance and support services for the Office
of Wastewater Management, Permits Division's responsibilities
(base programs) under the Clean Water Act (CWA) to include
the National Pollutant Discharge Elimination System (NPDES),
the National Pretreatment Program, the National Biosolids Program
and Thermal Discharges (CWA 316). These programs: 1) regulate
point source discharges to surface waters of the United States,
2) regulate indirect discharges into sewerage collection systems
of publicly owned treatment works (POTWs) and 3) regulate the
disposal of residual biosolids or sludge from POTWs. This support
covers a wide array of program activities and requires analytical
and technical disciplines primarily in the fields of science
and engineering. The proposed action will be conducted on a
Cost Plus Fixed Fee, Level of Effort contract and will have
a base period and four (4) twelve month option periods. The
base period and each option period will consist of approximately
15,000 direct labor hours. Each contract period will have approximately
15,000 additional direct labor hours of option level of effort.
The applicable SIC code is 8742 with a size standard of $5
million. A solicitation is expected to be released in February
or March 1999. Any interested firm should submit a capability
statement which demonstrates the firm's qualifications and
ability to provide the required services. Firms shall indicate
their size status for the above referenced SIC code. The deadline
for submission of the capability statement is January 15, 1999.
The point of contact for this action is David Plagge, telephone
(513) 487-2022, E-mail: plagge.david@epamail.epa.gov. Submissions
should be sent to: U.S. EPA, Contracts Management Division,
26 W. Martin Luther King Drive, Cincinnati, OH 45268. THIS
IS A SOURCES SOUGHT SYNOPSIS ONLY. PLEASE DO NOT REQUEST A
SOLICITATION AT THIS TIME.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: plagge.david@epamail.epa.gov
EMAILDESC:
CITE: (W-349 SN280235)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--CIVIL ENGINEERING SUPPORT, HANSCOM AFB, MA
SOL N/A
POC Steve Pekunece, Contract Specialist, 781-377-4680 Janice
Book, Contracting Officer, 781-377-4592
DESC: HQ ESC Operational Contracting Division, Specialized Contracting
Branch, (PKOB), 104 Barksdale Street, Hanscom Air Force Base,
MA 01731-1806. B -- POC Steve Pekunece, Contract Specialist,
(781) 377-4680, Janice Book, Contracting Officer, (781) 377-4592.
CIVIL ENGINEERING SUPPORT, 66TH AIR BASE WING, HANSCOM AFB,
MA. Sources are sought to provide Civil Engineering Support
services in accordance with the following: On 15 December 98
it was announced under the direction of HQ/AFMC that the 66th
Air Base Wing , Civil Engineering Support was to be the subject
of an A-76 Cost Comparison Study. The Federal policy for the
performance of recurring commercial activities was established
in the 1983 Office of Management and Budget (OMB) Circular
No. A-76, "Performance of Commercial Activities". The intent
of the program is to determine the most efficient and effective
method of providing service. The study will determine whether
commercial activities should be performed under contract with
commercial sources, or in-house, using Government facilities
and personnel. Based on this program, sources are sought for
Hanscom's Civil Engineering Support for the Electronic Systems
Center, 66th Air Base Wing, and various units assigned to Hanscom
Air Force Base, MA. Any resultant solicitation may include
the following, subject to change depending on varying mission
requirements. Functions performed include: 1) Perform Command
Section Management support; 2) Provide Engineering support;
3) Provide Resource Management support; 4) Provide Environmental
Functional support; 5) Provide Housing Management support;
6) Provide Base Operations and Facility Maintenance Support.
These functions are integrated to provide complete Civil Engineering
support to Hanscom's customers while focusing on quality filled
practices. This requirement services Hanscom AFB, MA consisting
of approximately 846 acres, plus geographically separated units.
The duration of this contract, with all options, is anticipated
to be five years. The government does not intend to award a
contract on the basis of this notification or otherwise pay
for any information or inquiry. This synopsis does not constitute
a request for proposal, and is not considered to be a commitment
by the government. Respondents capable of satisfying the requirements
stated herein should send two (2) copies of their response
in writing within 30 days of this publication to Steve Pekunece,
ESC/PKOB, 104 Barksdale St., Hanscom AFB, MA 01731-1806. Responses
should include a narrative identifying the scope of past and
current services contracted for within the past three (3) years
and describe capabilities to perform the services described
in this synopsis. Firms should ensure their responses are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work. Contractors
must identify their business type (i.e. large business, small
business, small, disadvantaged business, 8(a) certified business,
woman-owned small business). The responses will serve as a
basis for the Government's decision to establish this requirement
as an 8(a), small business set-aside or unrestricted requirement.
SIC Code 8744, Base Maintenance, small business size standard
$20.0M, will be used for this acquisition.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: pekuneces@hanscom.af.mil
EMAILDESC:
CITE: (D-349 SN280547)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN SERVICES FOR A NEW EDUCATION
BUILDING AT THE KITTRELL JOB CORPS CENTER, LOCATED IN KITTRELL,
NORTH CAROLINA
SOL JC-05-99
DUE 012199
POC Contact, Monica Gloster, (202) 219-8706
DESC: Architectural/Engineering Design and, at the option of
the U.S. Department of Labor, Construction Administration Services
for a new Educational Building (approx. 13,500 GSF), replacement
of approx. ten large windows with smaller windows and fill
with CMU, and the construction of approx. 370 SY of road for
emergency service at the Kittrell Job Corps Center located
in Kittrell, North Carolina. Firms must be capable of performing
design services related to new construction to include: architectural,
structural, civil, mechanical, electrical and plumbing systems
and construction administration services. The work shall include
miscellaneous site improvements such as utilities, site/security
lighting, landscaping, and some asphalt work. The building
shall be one story, slab on grade. The building will be designed
for construction and will require preparation of a bid package(s)
and construction administration services. Firms desiring consideration
must be capable of producing all design drawings on Auto-Cad
version 12 or higher, or a compatible system. The GSF involved
is approximately 13,500 for the Education Building. The estimated
cost range for construction is $1-5 million and the maximum
allowable time for design is 28 weeks. Only those firms capable
of design within this time frame should apply. Required disciplines
are: Structural, Civil, Architectural, Mechanical (plumbing
& HVAC), and Electrical. Submission of SF-255 for the prime
and current SF-254's for the prime and EACH consultant, is
required by 2:00 p.m., January 21, 1999. Failure to submit
SF-255 and SF-254's will render the submission UNACCEPTABLE.
Facsimile submissions will not be accepted. The Prime Firm
and Consultants will be evaluated per the following pertinent
factors, listed in order of importance: (1) Qualifications
of Assigned Project Personnel, both as to design and project
management ability; (2) Specialized Experience of the Assigned
Personnel; (3) Firm's Capacity to Perform Work; (4) The Prime
firm's Experience/Past Performance on similiar type projects,
including past Job Corps Center projects, if applicable; (5)
location (Preference shall be given to Prime firms' located
in the general geographical area of the project); and (6) Energy
Efficiency/Waste Reduction Capabilities. The Project Teams
considered the most highly qualified will have references checked;
all submissions shall include a list of references with applicable
telephone numbers and contact names. Project Teams still considered
the most qualified following the references checks will be
interviewed. Applicants should include the Solicitation No.
(JC-05-99) of the CBD Notice with the location/center name
in Block of the SF-255. Women-owned and Minority-owned firms
are encouraged to submit. This is a 100% Small Business Set-Aside.
The SIC Code is 8712 and the Small Business Size Standard is
$2.5 million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS. See Numbered Note(s):
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-349 SN280618)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: C--A/E SERVICES FOR REPAIR AIRCRAFT PARKING APRONS AND
TAXIWAYS
SOL DAHA21-99-R-0001
DUE 011999
POC Chief Warrant Officer Todd Horness, Contracting Officer,
(320) 632-7402
DESC: Design of the repair of approximately 99,000 SY (82,800
SM) of aircraft parking aprons and taxiways at the Minnesota
Air National Guard Base, Minneapolis/St.Paul International
Airport. The selected A/E firm shall investigate, evaluate,
quantify, recommend and design the typical variety of aircraft
pavement repair options/alternatives: (1) Complete removal
and replacement of individual slabs; (2) Spot repair; (3) Spall
repair; (4) Crack repair; (5) Joint resealing. The area of
primary repair consideration is approximately 67,000 SY (56,000
SM). Additional areas to receive minimal repair and preventive
maintenance treatment are approximately 32,000 SY (26,800 SM).
A/E services will include Type A (Investigative) services,
Type B (Design) services, consisting of production of complete
designs, preliminary and final plans, technical specifications,
and cost estimates. Type C (Construction Inspection) services
may also be required after the construction contract is awarded.
All services beyond the investigative stage are at the option
of the Government. The selected firm shall be experienced in
the design and repair of airfield pavements. This project shall
be designed and specified in soft metric, using dual (metric
and American (imperial)) measurements. Estimated cost range
of the construction is between $1,000,000 and $5,000,000. Note
that regulations preclude firms that design a Government project
form constructing same. Firms desiring consideration shall
submit appropriate data as described in numbered note 24 not
later than the close of business, Tuesday, January 19, 1999.
Submit data via U.S. Mail or commercial courier (UPS, Fed-Ex,
etc.) to CW2 Todd Horness, c/o USPFO-Minnesota, Building 15-2,
Room 107, Camp Ripley, 15000 Highway 115, Little Falls, MN
56345-4173. Only one copy of the submittal is required. Previous
submissions will not be considered. This is not a request for
proposal. The Standard Industrial Classification (SIC) Code
for this acquisition is 8711, Engineering Services. This is
an unrestricted acquisition, not set-aside for any specific
group. All firms may apply, and submissions from small business
and small disadvantaged business are encouraged. Firms under
consideration by the board will be evaluated under the following
criteria in descending order of importance: (1) Professional
qualifications necessary for satisfactory performance of the
services required under this contract; (2) Specialized experience
and technical competence in this type of work, including, where
appropriate, experience in energy conservation, pollution prevention,
waste reduction, and the use of recovered materials; (3) Capacity
to accomplish the work in the required timeframe, to include
suitability of firm size, organization, and disciplines; (4)
Past performance on previous work in terms of cost control,
quality of work, and compliance with performance schedules;
(5) Geographic proximity to the greater Twin Cities Metropolitan
area; (6) Volume of Air National Guard and other DoD work awarded
during calendar year 1998 (inverse), with the object of effecting
equitable DoD contract distribution. Final selection order
of preference shall be determined by a voting board after providing
A/E firms with the opportunity to make a presentation, and
further examination of qualifications. Direct any questions
regarding this synopsis to the Contracting Officer listed above.
Site visits for the purpose of discussing your firm's qualifications
and experience will not be scheduled by other than the selection
board during the selection period. See note 24.
EMAILADD: hornesst@mn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-349 SN280642)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DAAB07-99-R-A001
DUE 122398
POC Point of Contact - Maria Festa, Contract Specialist, 732-532-3142.
Contracting Officer - Kathy Rizzo, 732-532-5798.
DESC: Common Network Planning Software (CNPS). The basic effort
is further defined to include deliverables for: Design, develop,
test and deliver CNPS Computer Software Configuration Items
(CSCI's): Design, test, install and deliver CNPS Software Development
Environment (SDE) to include associated Hardware and Software:
Technical Support of Government Testing: CNPS Operator Training
Course: SDE Transitioning and Software Maintenance Training:
and Data. An option is also included for three items: CNPS
Operator Training Course-Test Player Training: Post Production
Software Support (PPSS): and Data. A second option is also
included for two items: Post Production Software Support (PPSS):
and Data.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: sickles@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-348 SN280175)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--PROFESSIONAL SERVICES TO ASSIST IN SELECTION, CREATION
AND MAINTENANCE OF NATIONAL LIBARARY OF MEDICINE'S CONSUMER
HEALTH WORLD WIDE WEB.
SOL RFQ NLM 99-017/UHP
DUE 011599
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure services to thoroughly develop the MEDLINEplus system
into a comprehensive resource for U.S. health consumers on
the World Wide Web. Expertise and knowledge are required in
the areas of medicine, consumer health, and organization of
medical information as well as knowledge of the Medical Subject
Headings (MeSH). Previous experience in evaluating the quality
of medical information resources as well as experience with
Internet technology, including Netscape and E-mail are required
in order to complete the required tasks. The tasks for this
procurement will consist of the following: (1) creation of
additional health topic pages and associated organizations,
directories, libraries, clearinghouses, dictionaries, and database
pages; (2) review of health topic pages for quality, consistency,
and completeness; (3) maintenance of the website for accuracy
and completeness by correcting broken links; identifying new
resources to be added or eliminated; and making improvements
based on feedback from testers and users of the system. Request
for Quotations (RFQ) Number NLM 99-017/UHP will be available
on or about December 18, 1998. Copies of RFQ NLM 99-017/UHP
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. Facsimiles will not be acceptable.
The period of performance is anticipated for one-year, beginning
on or about February 1, 1999. All responsive and responsible
sources may submit a proposal which will be considered by the
National Library of Medicine.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-348 SN280192)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--SOLE SOURCE PROCUREMENT-MICROSOFT PREMIER SOFTWARE
SUPPORT
SOL 69D-174-99
DUE 122398
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Response date for Submission No. 277171 has been extended
to December 22, 1998 and is hereby amended to include the following
information: The Microsoft Premier Support previously advertised
shall consist of a variety of detailed and comprehensive services
which are critical in managing the business systems at the
Hines Information Systems in Hines, IL. Contractor shall be
required to provide proactive, personalized technical services
and fast, expert resolution of specific technical issues for
ALL Microsoft products. Product and Technology Incident Support
shall be provided 24 hours a day, 7 days a week. Services shall
include but not be limited to Technical Account Management,
Proactive and Information Services, Technical Support, Supportability
Reviews, On-Site Data Collection and the MSDN Enterprise Edition.
Three (3) Microsoft TechNet (single server) subscriptions shall
also be included providing the Hines Information Systems with
monthly TechNet CD-ROM (Server License) and a subscription
to the Microsoft Developer Network (Universal Edition) CD-ROM.
In addition to other duties and responsibilities, the Technical
Account Manager (TAM) shall coordinate the Technical Support,
Technical Services and Technical Account Management. Vendor
shall provide a minimum of 800 Technical Account Manager Hours,
100 Incident Calls, 4 Support ID's, 1 Phone ID, 2 TAM (Technical
Account Manager) Site Visits, 4 Single Server TechNet, 4 MSDN
Universal Subscription and Unlimited use of the Web. The Technical
Account Manager assigned to this station must have professional
experience in supporting Microsoft Technologies including the
following types of Microsoft products: Microsoft BackOffice,
Windows NT, Microsoft Exchange, Windows 95, Windows for Workgroups,
Microsoft Office, Microsoft Word, Excel, Access and PowerPoint,
Schedule+, Microsoft Outlook and NT Workstations. The Hines
Information Systems also contains Exchange Enterprise, SMS
Enterprise, NT Servers and Intersystems Open M. The Microsoft
Development Tool used at the Hines location is VB. There are
approximately 75,000 + desktops to be supported. Online Information
Services will also be included such as Product NewsFlashes
written by Microsoft support personnel, email notifications
of potential high-impact problems and use of the Premier ServiceDesk
which includes access to a secure website offering a large
range of specific support related material of interest. The
TAM will be required to conduct regular status meetings to
review support requirements and insure that the Hines staff
is equipped with the latest relevant information. Supportability
reviews and consulting services are also included. The services
described herein are critical to the operation of the Information
Systems and are ALL inclusive. Other Sources who believe they
are capable of performing ALL of the services listed are requested
to submit their qualifications and any pertinent information
to the Contracting Officer no later than December 22, 1998.
All requests for information MUST be in writing and include
the firms' name, point of contact, address, phone number and
FAX number. Information and requests can be faxed to (414)
902-5464.
CITE: (W-349 SN280210)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--MAINTENANCE OF AMPEX DST 310 TAPE DRIVES
SOL RFQ Number 613012
DUE 010499
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: (i) The Federal Bureau of Investigation (FBI) has a requirement
to procure maintenance service on Ampex equipment listed below,
using the "Simplified Acquisition Procedures" specified in
Federal Acquisition Regulation (FAR) Part 13. This is a combined
synopsis/solicitation for commercial item 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; quotations are being requested
and a written solicitation will not be issued. (ii) The Solicitation
Number is 613012 and is issued as a Request for Quotation (RFQ).
For the purpose of this RFQ, all references to "Offers" are
understood to be "quotations." (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. (iv) This solicitation
is not restricted to a set-aside. The Standard Industrial Classification
Code is 7378 and the small business size standard is $18.0
million in annual receipts. A firm-fixed-price purchase order
will be issued as a result of this combined synopsis/solicitation.
(v) The RFQ is for the maintenance of two Ampex Corporation
DST 310 Tape Drives for the period October 1, 1998 through
September 30, 1999, and one optional year period of October
1, 1999 through September 30, 2000: (Contract Line Item Number)
CLIN 0001: DST 310 Tape Drive One and CLIN 0002: DST 310 Tape
Drive Two. (vi) The Federal Bureau of Investigation intends
to negotiate on a sole-source basis with Ampex Corporation
for the maintenance of the two proprietary DST 310 Tape Drives
for the referenced period with option. Maintenance will be
performed during the base period of service from 8 a.m. to
5 p.m., Monday through Friday, unless otherwise designated
in an amendment to vendor's maintenance agreement. Vendor agrees
to maintain equipment in normal operating condition and to
provide unscheduled emergency maintenance, scheduled preventive
maintenance (based on the specific needs of equipment as determined
by vendor), and authorized field modifications. Maintenance
service includes lubrication, adjustments, and replacement
of maintenance parts, all as deemed necessary by vendor. Defective
parts may be replaced with either new, repaired or remanufactured
parts and will be furnished on an exchange basis. All replaced
parts become the property of vendor. Offeror shall provide
the terms and conditions of the maintenance offered as well
as a list of a minimum of three other contracts for the same
or similar services, a point of contact, and a telephone number
for past performance evaluation. (vii) Maintenance shall be
performed for the period October 1, 1998 through September
30, 1999, and option period, if exercised, at the FBI, Criminal
Justice Information Services Division Complex, 1000 Custer
Hollow Road, Clarksburg, West Virginia 26306, and shall be
F.O.B. Destination. (viii) The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition.
(ix) The provision at FAR 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. ADDENDUM FAR 52.212-2,
Para. (a) The following factors, listed in descending order
of importance, shall be used to evaluate offers: technical
capability to perform the Government's maintenance, price,
and past performance. Technical capability and past performance,
when combined, are equal to price. (x) Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with the offer. (xi)
The clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. ADDENDUM FAR 52.212-4:
The following additional FAR clauses are incorporated by reference:
FAR 52.209-6, Protecting the Government's Interests when Subcontracting
with Contractors Debarred, Suspended, or Proposed for Debarment;
52.217-5, Evaluation of Options; FAR 52.217-9, Option to Extend
the Term of the Contract, and Addendum to Para. (a) The Government
may extend the term of the contract by written notice to the
Contractor within 30 days of the first day of the next option
year . . . and (c) The total duration of this contract, including
exercise of any options under this clause, shall not exceed
two years; FAR 52.222-21, Certification of Nonsegregated Facilities;
FAR 52.222-22, Previous Contracts and Compliance Reports; 52.222-25,
Affirmative Action Compliance; and 52.222-48 Exemption from
Application of Service Contract Act Provisions. (xii) 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 additional FAR clauses cited in Clause
52.212-5 which are applicable to this acquisition are: (7)
52.222-26, Equal Opportunity (E.O. 11246); (8) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (9) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (10) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); and (16)(i) 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 and (ii) Alternate
I of 52.225-21. (xiii) Additional contract requirements--Year
2000 Warranty. The Contractor represents that the following
warranty applies to products provided under this contract/order/BPA.
The Contractor warrants that the products provided under this
contract/order/BPA shall be able to accurately process date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the applicable End User License Agreement, provided
that notwithstanding any provision to the contrary in such
commercial warranty and warranties, the remedies available
to the Government under this warranty shall include an obligation
by the Contractor to repair and replace any such product whose
noncompliance is discovered and made known to the Contractor
in writing at any time prior to June 1, 2000 or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
any rights or remedies that the Government may otherwise have
under this contract. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in this contract/order/BPA. (xiv)
DPAS rating: N/A. (xv) CBD numbered notes: N/A. (xiv) Offers
shall be submitted by 4:30 p.m. local time, December 31, 1998,
to the FBI, CJISD Complex, 1000 Custer Hollow Road, Clarksburg,
West Virginia 26306-0111, Attention: Susan J. Smith, Module
D3. An original and two copies of each offer shall be submitted.
(xvii) For information regarding the solicitation, please contact
Mrs. Smith at the above address or telephone number (304)625-2441,
facsimile number (304) 625-5391.
CITE: (W-349 SN280508)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--SUPPORT SERVICES
SOL n/a
DUE 122519
POC lqueern@usgs.gov
DESC: The U.S. Geological Survey (USGS) has a requirement for
technical support for the installation, operation, and testing
of Government owned Hyperion software (Enterprise). The following
labor catagories are required: Principal Consultant, Senior
Project Manager/Senior Design Expert, Senior Consultant, and
Consultant. The USGS anticipates awarding a purchase order
to Hyperion Software of Stamford, CT which owns the proprietary
source code to the software. This announcement is for informational
purposes only. Vendors who may own the source code and who
have been certified by Hyperion are invited to provide an affirmative
response to this notice by e-mailing the hourly rates of the
labor catagories mentioned above. An affirmative response must
include, but not be limited to offered services, price lists,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
call will be accepted.
CITE: (W-349 SN280603)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--APPLE COMPUTER EQUIPMENT
SOL 032CSC13145
DUE 122298
POC Nancy F. Lockridge, Procurement, Phone (256) 544-5093, Fax
(256) 544-5828, Email nancy.lockridge@msfc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). Computer Sciences Corp. (CSC)
intends to procure via competition, on a sole make and model
basis, the attached list of various hardware in support of
Marshall Space Flight Center. No or equals will be acceptable
on the Apple products. This notice is a combined synopsis/solicitation.
This announcement constitutes the only solicitation; quotes
are being requested per the attached Request for Quotation
(RFQ) and are located on the attached WORD 7.0 file, and includes
complete descriptions and part numbers together with Representations
and Certification and CSC Terms and Conditions. This RFQ is
considered a NASA Emergency Request and interested parties
have seven (7) days from the publication date of the synopsis/RFQ
to submit their quotes to the undersigned at the Internet address
or fax number listed below. All attached paper work must be
completed and is considered a part of the RFQ. It is the offerors
responsibility to monitor this site for the release of amendments
(if any). The closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Telephone requests will not be honored.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#032CSC13145
LINKDESC:
EMAILADD: nancy.lockridge@msfc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280644)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--PAGENET PAGER AIR SERVICE
SOL N/A
DUE 122198
POC Contract Specialist, Romaine A. Wilkins, 202-283-1264
DESC: 22-The Internal Revenue Service contemplates renewing pager
air services and maintenance for PageNet pagers for a period
of 12 months. The Government intends to acquire the above service
on a renewal basis from PageNet of Washington, DC, College
Park, MD 20740. No award will be made on the basis of any quotations/proposals
or other information received in response to this notice since
this is a notification of intent to acquire and not a request
for proposals.
CITE: (W-349 SN280289)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
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: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL RFI #99-1
DUE 122998
POC Denise E. Dunn, Contract Specialist, (202) 324-5790
DESC: This is a Request for Information (RFI) #99-1. The Government
does not intend to award a contract on the basis of this notice
or to otherwise pay for the information solicited except as
an allowable cost under other contracts as provided in subsection
31.205-18, Bid and proposal costs, of the Federal Acquisition
Regulation. Although "proposal" and "offeror" are used in this
Request for Information, your response will be treated as information
only. It shall not be used as a proposal. This notice is issued
for the purpose of allowing interested offerors to request
an information packet on on-line information database retrieval
services. The Standard Industrial Classification (SIC) code
is 7375 and the business size standard is $18 million. The
Federal Bureau of Investigation (FBI) is seeking on-line information
database retrieval services for public source, legal, and news
media information for various FBI offices throughout the United
States. The FBI is seeking one firm, however, will consider
all firms with capabilities to perform any of the following
three (3) types of services or any combination thereof. The
Government reserves the right to make multiple awards. Information
will be evaluated on: 1. Access to public record data (commonly
referred to as public source information) such as addresses,
property records, business/corporate records, licenses,and
vehicle records, etc. that are routinely gathered and maintained
by federal, state, and local governments and corporate entities;
2. Access to electronic legal information of all types, such
as federal statutes and regulations, state statutes, federal
and state case law, periodicals on various legal topics, etc.,
that are routinely used by FBI attorneys, paralegals and other
employees to protect the FBI's legal interests; and 3. Access
to electronic news media information that spans a multi-year
time period. The FBI's information requirements include access
to major publications, both domestic and international, with
articles in their entirety whenever possible (as opposed to
abstracts). Access is also required to archived wire services,
television news transcripts, Congressional transcripts, Government
publications and newsletters. All interested sources may request
a copy of the information packet (RFI #99-1) of the above-stated
requirement in writing from Denise E. Dunn.
CITE: (W-349 SN280587)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--DRILLING SERVICES
SOL 99HQQQ0066
DUE 122498
POC lqueern@usgs.gov
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#99HQQQ0066 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electonic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. this acquisition will
be made under the simplified acquisition threshold of $100,000.
SIC code for this acquisition is 1781. Quotes are due at 5:00pm,
December 24, 1998. The provisions at 1452.212-1, Instruction
to Offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition.
CITE: (W-348 SN280173)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--USFS REGION 6 INVENTORY & MONITORING SYSTEM CVS REMEASUREMENT,
GIFFORD PINCHOT, OLYMPIC & MT. BAKER-SNOQUALMIE NATIONAL FORESTS,
WA
SOL R6-5-99-01-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: Monitoring and maintenance of Primary Sampling Units (PSU's)
within the Gifford Pinchot National Forest in 1999, the Olympic
National Forest in 2000 and the Mt. Baker-Snoqualmie National
Forest in 2001. This will be an RFP, IDIQ (Indefinite Delivery,
Indefinite Quantity) contract with a minimum of 150 PSU's.
For 1999, Panel D (a 3.4 mile grid pattern) will be included
for a total of 151 PSU's. The Government currently estimates
year two at 66 PSU's and year three at 136 PSU's. All PSU's
are located in NON-Wilderness lands. Work will also include
1) use of GOVERNMENT SUPPLIED "real time" GPS units to record
GPS coordinates for each PSU and 2) supplying remeasurement
data in Government specified digital format on all Forests
and for the OLY and MBS NF's only (year 2 and 3) collection
of Marbled Murrelet habitat data. Estimated issue date of the
solicitation is approximately the third week of January. Estimated
start work date is on or about May 1, 1999. Contract work time
for 1999 not to exceed September 30, 1999.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-348 SN280177)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--PRE-PLALCED REMEDIAL ACTION CONTRACT PRIMARILY FOR
THE LOUISVILLE DISTRICT MISSION BUT CAN INCLUDE MISSIONS WITHIN
AND OUTSIDE THE GREAT LAKES AND OHIO RIVER DIVISION MISSION
BOUNDARIES
SOL DACA27-99-R-0006
DUE 011299
POC Contract Specialist, Denise Bush (502)625-7528 and Project
Engineer, Gary Meden (502) 625-7446
DESC: Correction: This action was originally publicized in the
CBD on December 3, 1998. You are required to submit an original
and two copies (2) of the Phase I submittal no later than 4:30
P.M. Local Time on January 12, 1999. Phase I submittal shall
be no more than 15 pages in length. Pages will be 8.5" x 11".
Under Factor (3) PROJECT EXPERIENCE, a completed project will
be defined as cost reimbursable contracts and task orders that
are physically complete and fixed price contracts where final
payment has been made. All other information publicized in
the original synopsis is correct.
CITE: (W-349 SN280243)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT PRIMARILY FOR
THE LOUISVILLE DISTRICT MISSION BUT CAN INCLUDE MISSIONS WITHIN
AND OUTSIDE THE GREAT LAKES AND OHIO RIVER DIVISION MISSION
BOUNDARIES
SOL DACA27-99-R-0007
DUE 011299
POC Contract Specialist, Denise Bush (502) 625-7528 and Project
Engineer, Gary Meden (502) 625-7446
DESC: Correction: This action was orignally published in the
CBD on December 3, 1998. You are required to submit an original
and two (2) copies of the Phase I submittal no later than 4:30
P.M. on January 12, 1999. Phase I submittal shall be no more
than 15 pages in length. Pares will be 8.5" x 11". Under Factor
(3) PROJECT EXPERIENCE, a completed project will be defined
as cost reimburable contracts and task orders that are physically
complete and fixed price contracts where final payment has
been made. All other information publicized in the original
synopsis is correct.
CITE: (W-349 SN280246)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--TREE PLANTING ON MARIENVILLE RANGER DISTRICT, ALLEGHENY
NATIONAL FOREST.
SOL R9-19-99-13
DUE 021699
POC Sandy Font, Proc. Ass't or John D. McHenry, CO at (814) 723-5150.
DESC: Tree Planting. Project consists of planting tree seedlings
and installing tree shelters for reforestation and wildlife
enhancement at various locations on Marienville Ranger District,
Allegheny National Forest, Elk, McKean & Warren Counties, Pennsylvania.
For solicitation package, contact: Sandy Font, Proc. Ass't.,
Allegheny National Forest, 222 Liberty Street, Warren, PA 16365.

CITE: (W-349 SN280302)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

DESC: Tree and Shrub Planting. This project consists of planting
tree and shrub seedlings and installing tree shelters for reforestation
and wildlife enhancement at various locations on Marienville
Ranger District, Allegheny National Forest, Elk, McKean and
Warren Counties, Pennsylvania. For solicitation package, contact:
Sandy Font, Proc. Ass't, Allegheny National Forest, 222 Liberty
Street, Warren, PA 16365.
CITE: (W-349 SN280308)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--DAD'S SKULL DEL NORTE SALAMANDERS AND MOLLUSK STUDY
SOL HAQ992017
DUE 011499
POC Tom Fulton 503-952-6218
DESC: The work consists of surveying approximately 800 acres,
of which 180 acres are previously located talus, for Dad's
Skull Del Norte Salamanders and Mollusks. Project sites are
located in the Douglas County, Glendale Resource Area, Medford
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-349 SN280432)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--BEAR PEN DEL NORTE SALAMANDER STUDY
SOL HAQ992016
DUE 011499
POC Tom Fulton 503-952-6218
DESC: The work consists of surveying approximately 3,000 acres
for Bear Pen Del Norte Salamanders in Douglas-fir and Tan oak
forests. Project sites are located in the Glendale Resource
Area, Medford 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-349 SN280435)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-99-11
DUE 012899
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitation and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
Road Maintenance on the Wambaw and Witherbee Ranger Districts,
Berkeley and Charleston Counties, South Carolina. The work
shall involve road grading and aggregate replacement. The Contractor
shall provide all equipment, materials, supervision, transportation,
labor, and supplies in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (W-349 SN280570)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--MANUAL MAINTENANCE
SOL HAB991010
DUE 020399
POC Tom Fulton 503-952-6218
DESC: The work consists of cutting trees and brush on 1,097 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Coos, Curry, and Douglas Counties, Myrtlewood Resource Area,
Coos Bay District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-349 SN280576)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: F--MACHINE PLANTING OF BAREROOT LONGLEAF SEEDLINGS
SOL FS-WOC-99-414
DUE 010599
POC Virginia A. Thomas, 501-964-7298
DESC: Contractor shall furnish all labor, materials, equipment,
tools, transportation, supervision, and perform all work required
to hand plant or machine plant seedlings on the Chickasawhay
Ranger District, Mississippi National Forest. Request for this
package can be obtained by calling 501-964-7298 or fax your
request to 501-964-7268.
CITE: (W-349 SN280595)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: F--PROVIDE SUPPORT IN WATER QUALITY ASSESSMENTS AND
TOTAL MAXIMUM DAILY LOAD STUDIES UNDER SECTION 303 OF THE CLEAN
WATER ACT
SOL TMDL-1
DUE 010699
POC Anita Wender, (404) 562-8392 or Deborah Davidson, (404) 562-8373
DESC: EPA Region 4 is seeking entities with the ability to develop
Total Maximum Daily Load (TMDL) and to perform water quality
assessments, watershed quality studies, watershed planning
and related training. The contractor will also support the
individual States in the Southeast, within the jurisdiction
of EPA's Region 4. Work is in furtherance of the Clean Water
Act, particularly Section 303(d). Specific duties will include
the following: collecting and analyzing water quality data;
setting up and calibrating water quality models; providing
support and assistance in developing TMDLs; providing technical
support in continued use of water quantity and quality models;
providing technical assistance in the review of State 303(d)
lists; providing support in assisting states in developing
basin management processes; and assisting in conducting workshops.
Under this Sources Sought Notice, EPA seeks expression of interest
from qualified companies. The work is classified under SIC
Code 8999 at $5 million for determination of business size.
Please submit a very brief synopsis (not more than 2 pages)
of your companies' technical qualifications for this work.
Indicate also whether you are a small or large business under
the cited SIC designation. Responses are due by 4:30 p.m. local
time on 1/6/99. Send replies via mail, or by fax to (404) 562-8370
(Attention Anita Wender), or via email to wender.anita@epamail.epa.gov.
EMAILADD: wender.anita@epamail.epa.gov
EMAILDESC:
CITE: (W-349 SN280607)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0474-W
DUE 021799
POC Donald M. Comer, (202) 307-3070
DESC: The purpose of this CBD modification is change the wording
in the previous CBD to reflect the desired location of the
facility to be in the Judicial districts of Montana or Wyoming.
CITE: (W-349 SN280245)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY SANCTIONS CENTER SERVICES
SOL RFP200-0480-MA
DUE 041999
POC Elaine Peebles, Contract Specialist, (202)307-3069, e-mail
epp@bop.gov
DESC: Provide Residential Community Sanctions Center services
in Chattanooga, Tennessee. Concerns having the ability for
providing a Residential Community Sanctions Center facility
for male and female Federal offenders sentenced under various
United States Statutes. Services required include subsistence,
care, custody, control, accountability, and treatment to include
furnishing medical and dental treatment. The services shall
be performed in accordance eith the Federal Bureau of Prisons'
Statement of Work entitled "Community Sanctions Center" dated
June 1994 as amended. The location of the facility is to be
Chattanooga, Tennessee, Hamilton County, Tennessee. The estimated
number of inmate days for the base period of two years is 18,250
male and 3,650 female with three consecutive option years with
an estimated number of inmate days of 9,125 male and 1,825
female for each of the three option years. The estimated base
period is April 1, 2000 to March 31, 2002, estimated option
year one is April 1, 2002 to March 31, 2003, estimated option
year two is April 1, 2003 to March 31, 2004 and estimated option
year three is April 1, 2004 to March 31, 2005. The estimated
Request for Proposals (RFP) issue date is February 16, 2000.
The estimated Request for Proposals (RFP) closing date is April
19, 2000. A firm, fixed price requirements contract is anticipated.
No operating hotel or motel will be considered as acceptable.
All responsible sources may submit a proposal which shall be
considered by this agency. Those interested are requested to
give WRITTEN notification, including NAME, ADDRESS, TELEPHONE
NUMBER and CONTACT PERSON to Elaine Peebles, Contract Specialist,
Community Corrections Contracting, Federal Bureau of Prisons,
320 First Street, N.W., Washington, D. C. 20534. NO telephone
requests for the Request for Proposal will be accepted. CC:
Office of Small and Disadvantaged Business Utilization, Daniel
R. Dunne, Public Information Officer, IPPA.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-349 SN280439)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF F16 IMPROVED AVIONICS INTERMEDIATE SHOP
(IAIS) COMPONENTS
SOL F41608-98-R-29530
DUE 011599
POC The Point of Contact is Ron A. Mortag, CACM, LDKAC, Phone:
210-925-6534, FAX: 210-925-1054, E-Mail: RMORTAG@LDGATE1.KELLY.AF.MIL
DESC: Initiated to obtain a three year basic requirements type
contract with two additional one year options (for a possible
period of performance of five years is options are exercised)for
the repair/overhaul of the F-16 IAIS components. A representation
of the items to be repaired is as follows: NSN 5895-01-403-3404DQ,
P/N 2215110-002, FREQUENCY CHANGER, BEQ=8 EACH PER YEAR; NSN
5998-01-422-9638DQ, P/N 502907, 800 MHZ MODULE, BEQ=2 EACH
PER YEAR; 5998-01-423-0348DQ, P/N 503035, DC/AC MODULE, BEQ=4
EACH PER YEAR. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The solicitation will also include data
reporting IAW DD FORM 1423. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23, 26,26
EMAILADD: RMORTAG@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-348 SN280199)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--HEALTHCARE EDUCATION SOFTWARE SYSTEM WITH AUTHORING
PACKAGE
SOL 69D-181-99
DUE 123198
POC Thomas Lundgren 4149025422
DESC: Contractor shall provide a healthcare education software
system with authoring package for 11,500 users across eight
(8) VA VISN 12 hospitals. Electronic solicitation may be obtained
at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for a hard copy solicitation must be in writing and
accompanied by a check for $5.00 made payable to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-349 SN280252)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, /138CON/,423
East 23rd St., New York, NY 10010
SUBJECT: J--REQUEST FOR PROPOSAL: REPAIR VCT FLOORING
SOL 10N3-39-99
DUE 012299
POC Tony Zaza (212)951-3299
DESC: REQUEST FOR PROPOSAL: Qualified contractors are invited
to provide a proposal to remove and replace VCT flooring in
designated areas of the Clinical Addition (OPC), VA Medical
Center, 423 East 23rd Street, New York, N.Y. 10010. all in
accordance with VA Scope-of-Work, contract drawings, and specifications.
Scope of work includes removal of approx. 8000 sq ft of VCT
flooring using "the Terminator" equipment, 550 sq ft of ceramic
tile flooring, and 8500 sq ft of gypsum-based underlayment.
Contractor to furnish and install new VCT flooring, ceramic
tile and DAP 80P cementitious underlayment, and must provide
a minimum 5 year warranty for all materials and workmanship.Contractor
should have a minimum of 5 years of similar verifiable experience
and be a factory-authorized DAP dealer/installer. The cost
range for this procurement is $100,000. to $300,000. A site
visit is mandatory. All work is to be performed on weekends,
with a minimum of 3500 sq ft per weekend. Address all technical
questions to: Erik Anderson,Project Engineer at 212 686 7500
x 7268. Send letter of interest and 3 reference to: Tony Zaza,Construction
Management Team, 138/CON, VA Medical Center, 423 East 23rd
Street, N.Y., N.Y. 10010. Note: EVALUATION FACTORS: 1. PAST
PERFORMANCE (5YRS EXPERIENCE) 40% 2. TECHNICAL EXPERIENCE 25%
3. PRICE 35%
CITE: (I-349 SN280322)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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--DRYDOCK REPAIRS TO THE NOAA SHIP KA'IMIMOANA
SOL 51ABNA900026
POC Abram Vinikoor (206) 526-4395, for copy of solicitation call
(206)-526-6494
DESC: Drydock Repairs to the NOAA Ship KA'IMIMOANA, a Class 3
oceanographic & atmospheric research vessel. Ship available
for inspection in Honolulu, Hawaii on January 11, 1999. Characteristics
of vessel: length 224 feet, beam 43 feet,draft 15 feet, and
displacement of 2,301 tons. Work will include but not be limited
to: Underwater Body & Equipment Inspections, Service Ground
Tackle, Repair Sea Valves, Underwater Body Painting, Polish
Propellers, ABS Inspection Assistance, Install Cleat for Sea
Painter, Replace Main Sea Valves. Ship is available for repairs
from February 12, 1999 through March 5, 1999. Ship will be
arriving in, and departing from San Diego before and after
repairs.
CITE: (W-349 SN280431)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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--DRYDOCK REPAIRS TO THE NOAA SHIP KA'IMINOANA
SOL 51ABNA900026
POC Abram Vinikoor (206) 526-4395, for copy of solicitation call
(206)526-6425
DESC: PLEASE NOTE: Phone number for requesting a copy of solicitation
is corrected to (206) 526-6425 on original submission.
CITE: (W-349 SN280445)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--FACIILITIES AND EQUIPMENT SUPPORT SERVICES
SOL 1-135-GI.2166
DUE 010499
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: This notice is in response to information contained in
Amendment 1 dated November 24, 1998 of the draft RFP entitled
Facilities and Equipment Support Services which was released
on October 29, 1998. You are notified that the following changes
are made: The release date of the final RFP, via the internet,
is anticipated to be January 4, 1999. All volumes of your proposal
will be due thirty (30) days from release of the final RFP.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-135-GI.2166
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280457)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--MACHINING/WELDING/PACKING SERVICES ON SUBMARINE ANTENNA
& PERISCOPE SYSTEMS
SOL N65540-99-R-0005
DUE 020499
POC Richard Ladd (215)897-7387
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station, Philadelphia intends to solicit
a time and materials type contract for Machining/Welding and
Packaging services on submarine antenna and periscope systems
and components. The proposed requirement is being advertised
on a small business set-aside basis. Quality system must comply
with MIL-I-45208 or ISO 9002. Written requests can be submitted
to: Naval Business Center, Bldg. 4, 2nd Floor, Philadelphia,
PA 19112-5083, Attn: Code 3351; Mr. R. Ladd. F.O.B. is destination;
anticipated RFP release date is 04 January with a tentative
closing date of 04 February 1999. Note 1 applies.
EMAILADD: ladd@oasys.dt.navy.mil
EMAILDESC:
CITE: (W-349 SN280517)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, /138CON/,423
East 23rd St., New York, NY 10010
SUBJECT: J--REQUEST FOR PROPOSAL:FURNISH/INSTALL 6" WATER LINE
SOL 10n3-42-99
DUE 012599
POC Tony Zaza (212)951-3299
DESC: Request For Proposal: Furnish/Install 6" Water Line. Qualified
contractors are invited to provide a proposal to furnish and
install a new 6" galvanized potable water line on the ground
floor west, VA Medical Center, 423 east 23rd Street, New York,
N.Y. 10010 all in accordance with VA specifications and drawings.
The cost range of this procurement is $30,000 to $50,000. Interested
contractors must provide three (3) references attesting to
successful completion of similar projects, must provide proof
of a New York City Master Plumber's License, and a Class 4
Welder's Certification, and possess a minimum of five (5) years
of experience in similar projects. A site visit is mandatory.
Contact Robert Genneken regarding any technical questions at
212 686 7500 x 7261. Send letter of interest with references
and a copy of applicable licenses to Tony Zaza, Construction
Mgmt team, 138/Con, VA Medical Center, 423 east 23rd Street,
N.Y.,N.y. 10010. Note: Evaluation Criteria_ 1. Past Performance
(5 years experience), 40% 2. Technical Proposal 25%, 3. Proice
35%.
CITE: (I-349 SN280559)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, /138CON/,423
East 23rd St., New York, NY 10010
SUBJECT: J--REQUEST FOR PROPOSAL: REPAIR FIRE ALARM SYSTEM
SOL 10N3-44-99
DUE 012699
POC Tony Zaza (212)951-3299
DESC: Request for Proposal: Repair Main Fire Alarm System located
in building # 1, VA Medical Center, 423 East 23rd Street, New
York, N.Y. 10010, all in accordance with VA drawings and specifications
and applicable NFPA codes and regulations, specifically #72,
and VA Design Criteria For Fire Protection Systems, and OSHA
Regulations. Interested contractors must have at least five
(5) years of verifiable experience in the repair, installation
and testing of addressable (Simplex) fire alarm systems and
emergency voice communication systems, and possess a New York
City Master Electrician's License, have expertise in electrical
wiring, pipe work and electronic testing. Contractors must
be fully conversant with all aforementioned codes, guidelines
and regulations. A site visit is mandatory. The estimated cost
range of this procurement is from $100,000 to $300,000. Refer
all technical questions to Tom Naples, Project Engineer: 212-686-7500
x 4648. Send letter of interest, copy of license(s) and three
references to: Tony Zaza, Construction Mgmt. Team, 138/Con,
VA Medical Center, 423 East 23rd Street, N.Y.,N.Y. 10010. PH:
212-951-3299. Note: Evaluation Factors:- 1. Past Performance
(5 Years experience) 40%, 2. Technical Proposal 25%, 3. Price
35%.
CITE: (I-349 SN280563)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--OVERHAUL OF SCOTT CARPENTER ANALOG STATION
DUE 121898
POC Cynthia Jarvis, Contract Specialist, Phone (407) 867-3431,
Fax (407) 867-1141, Email Cynthia.Jarvis-1@ksc.nasa.gov - Bob
R. Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
overhaul of the Scott Carpenter Analog Station. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to acquire the services from Scitech
Communications, 6233 Westgate Drive, Suite 603, Orlando, FL
32835. Scitech is the sole-source manufacturer and has the
expertise available to immediately begin engineering overhaul
and modification of Scott Carpenter Station. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 3 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 3 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#MR993919
LINKDESC:
EMAILADD: Cynthia.Jarvis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280610)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: L--CERTIFICATION OF PRESSURE AND HAZARDOUS MATERIALS
SYSTEMS (PHMS0
SOL F40650-99-R-0004
DUE 031299
POC Marie B. Parsons, Contracting Officer, (931) 454-4405
DESC: This effort is for engineering and inspection services
for follow-on certification of Pressure and Hazardous Material
Systems (PHMS) and the conduct of related engineering studies
for the United States Air Force, Arnold Engineering Development
Center (AEDC), Arnold AFB TN. Certification is a multi-step
process including field verification, engineering analysis,
nondestructive examination, deficiency correction monitoring,
test, as-built documentation review and in-service inspection
planning. Systems or subsystems are to be certified for continued
safe operations under customer performance criteria with minimal
impact to AEDC test mission. This is Phase Three of a three-phase,
fifteen year effort. To date, approximately 94 of 192 certification
projects have been completed and approximately 43 more are
underway. To be considered for award, the engineering service
firm must demonstrate that it can provide a staff with appropriate
management and technical skills to accomplish assigned certification
tasks, perform design reviews, and perform engineering studies
in the area of PHMS. Approximately 16 man-years of effort will
be required. AEDC anticipates negotiating a five year, cost-plus-award-fee
with an option to extend the term of the contract for three
years. The contract will be incrementally funded on a fiscal-year
basis. Transition for work from the current certification contractor
would begin on 1 October 1999 with complete transfer of effort
by 17 October 1999. Significant evaluation factors are Understanding
of The Job, Soundness of Approach, Compliance with the RFP/SOW,
Relevant Experience, and Personnel Qualifications. Firms responding
to this synopsis should do so in writing and indicate whether
they are a small or small disadvantaged business. Foreign participation
is allowed.
LINKURL: http://pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: ParsonsMB@HAP.Arnold.AF.MIL
EMAILDESC:
CITE: (W-349 SN280333)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--THE MANAGEMENT AND OPERATION OF THE DIRECTORATE OF
PUBLIC WORKS AT FORT DRUM, NY
SOL DAKF36-98-R-0011
DUE 020199
POC Contract Specialist RONALD C. JOHNSON Contracting Officer
SANDRA A. BROWN (315) 772-6510 (Site Code DAKF36)
DESC: OMB Circular A-76 Cost Comparison study of the Directorate
of Public Works at Fort Drum, NY. The intent of this study
is to determine the most efficient and cost effective method
of providing Public Works Services included in the management
and operation of the Directorate of Public Works at Fort Drum,
NY. This notice does not constitute a commitment by the Government.
The study will determine whether these services should be performed
under a contract with commercial sources or through the federal
work force. A government proposal to provide these services
is being developed and a contract may or may not result. The
SIC is 8744 with small business size standard of $20.0 million.
The Cost Comparison Study of Public Works Services at Fort
Drum, includes the following range of functions which are subject
to change based upon mission requirements: Work Reception and
Management, Supply Support Programs, Carpentry, Plaster and
Drywall, Roofing, Packing and Crating, Locksmith, Masonry,
Painting, Signage, Electrical, Heating, Ventilation and Air
Conditioning (HVAC), Sheet Metal and Welding, Plumbing and
Pipefitting, Swimming Pools, Ground Water Re-mediation Wells,
Central Vehicle Wash Facility (CVWF), Fuel Dispensing Equipment,
Vehicle and Equipment Maintenance, Pest Control Management,
Grounds Maintenance, Surfaced and Unsurfaced Areas, Railroads,
Refuse Collection and Disposal, Alarm Systems, Environmental,
Engineering, Master Planning and Real Property Management,
Project Work, Billeting, Water Treatment and Distribution Systems,
Wastewater Collection, Natural Gas Distribution Systems, Electrical
Distribution Systems, Telemetry, Fuel Distribution Systems,
Snow Removal Operations, and Housing Management. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the Request for Proposal. RFP
issuance date will be O/A 15 Mar 99. Any resulting contract
will have a performance period consisting of a base year with
four option years and the contract type is anticipated to be
a Cost Plus Award Fee. All Offerors for this solicitation will
be required to submit a complete technical , management and
cost proposal with associated documentation. However, during
the interim period, we are seeking questions and comments from
Industry on a Draft Request for Proposal (DRFP). The DRFP will
be available O/A 15 Jan 99 via internet by accessing the Fort
Drum Directorate of Contracting's Home Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Industry comments should be submitted via e-mail to johnsonr@drum-
emh4.army.mil. NO HARD COPIES OF THE DRFP ARE AVAILABLE AND
NONE WILL BE PROVIDED.
CITE: (I-349 SN280534)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: N--INSTALLATION OF AUTOMATIC LEVEL-WIND
SOL N00406-99-Q-0058
DUE 012899
POC Dianne Grimes (360)476-5004
DESC: Installation of new Automatic Level-Wind. Removal of existing
pushbutton control station with controller and associated power
circuits. To be procured under Simplified Acquisition Procedured.
R-Y-G Program Evaluation applicable. To be negotiated on a
sole source basis with Lake Shore Inc. Notes 22 and 26 apply.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-348 SN280207)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: Q--MEDICAL SERVICES
SOL 1999Q00058
DUE 123198
POC Susan Lyle, Purchasing Agent, (404) 842-6781
DESC: The Centers for Disease Control and Prevention intends
to procure the services of a vendor to compile and administer
a questionnaire, to be pre-approved by CDC, and collect exfoliated
cervical cells from 400 Hispanic women residing in specified
US/Mexican border communities and provide cytology results
and Hybrid Capture HPV results on samples collected. The purpose
of this procurement is to assess rates of Pap smear screenings
and HPV infections. All interested parties are requested to
submit a written request to be provided an RFQ package. Requests
must reflect the RFQ number, reflected in Item 9 above. Submit
requests to Sue Lyle at the above address, Mailstop E01, or
via e-mail at SIL2@cdc.gov, or by facsimile at 404-842-6896.
A Request for Quotations will be issued on approximately January
6, 1999. SIC 8071, 8062, 8069, 8099 and 8093.
CITE: (I-349 SN280321)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--HOME OXYGEN SERVICES-VISN 7
SOL RFP247-001-99(SLJ)
DUE 021699
POC Suzanne L. Jene', Network Contract Specialist, Atlanta Network
ASC, (521/90-ASC) 205-933-4493
DESC: Contractor shall provide all labor, materials, transportation
& supervision necessary to provide home oxygen services to
the beneficiaries located in VISN 7 (AL, GA, SC) and bordering
counties within a facilities PSA (within 50 miles of state
border). Period will be for one year from date of award with
four one-year option renewals. Contractor, branch offices and
subcontractors must be JCAHO certified. Award will be made
on a source selection basis (FAR part 15) to the offeror(s)
considered to be the most advantageous to the Government. The
evaluation factors to be used to rate proposals are as follows,
in descending order of preference: past performance/demonstrated
capability; quality assurance; personnel qualifications; cost/pricing.
SIC is 8082. Estimated cost for base and all option years is
between $10,000,000 and $20,000,000. Solicitation will be available
O/A 1/14/99 and proposals will be due O/A 2/16/99. If interested
in receiving a copy of the solicitation, requests must be made
in writing to the Suzanne L. Jene', Network Contract Specialist,
Atlanta Network ASC, VA Medical Center (521/90-ASC), 700 South
19th Street, Birmingham, AL 35233; fax requests are acceptable
to 205-933-4489.
CITE: (W-349 SN280593)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM SERVICES
SOL 246-99-R-0002
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: Correction: This action originally publicized in the CBD
dated 09/08/98 and revised 11/06/98, is hereby cancelled in
its entirety.
CITE: (W-349 SN280598)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--DETOXIFICATION SERVICES
SOL 608-64-98
POC SHERYE L. PHILLIPS, Contracting Officer (603) 626-6510
DESC: Provide detoxificaiton services for alcohol and other prescribed
or illegal drugs in a safe and substance free environment.
Provide a detoxification that can monitor the medical and psychiatric
stability of the veteran. The site should be able to measure
vital signs and administer medications based on detoxification
protocols. Patients who develop severe withdrawal symptons
or other severe medical or psychiatric issues while at this
site should be immediately referred back to the Manchester
VA emergency room. The site will reserve 3 beds for the purpose
of detoxification. Requests for this solicitation must be in
writing on firm's letterhead, including address, phone number,
and a contact person. Interested contractors may fax their
request to (603) 626-6510. SIC Code is 8399, with a small business
size standard of $5.0. Contract resulting from this solicitation
will have one (1) base year and two (2) option years.
CITE: (W-349 SN280626)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--AIR FLIGHT/AIR AMBULANCE SERVICES
SOL N/A
POC Victoria L. Johnson, Contract Specialist,913-682-8700, extension
617
DESC: The Federal Bureau of Prisons (BOP), North Central Regional
Contracting Office is seeking sources for the provision of
Air Flight/Air Ambulance Services for inmates housed in one
of the sixteen BOP Facilities, within the North Central Region,
Continental of United States. The place of performance will
be from any of the identified Regional locations and the destination
would be any of the following Federal Medical Centers: Rochester,
Minnesota, Carswell, Texas, Fortworth, Texas, Butner, North
Carolina, Lexington, Kentucky, and United States Medical Center
for Prisoners, Springfield, Missouri. The Government contemplates
award of a firm-fixed price indefinite (requirements) contract,
once a solicitation is issued. All responsible sources are
encouraged to request Sources Sought Questionnaire and return
responses by January 3, 1999. All request must be submitted
in writing. The Contracting Officer may be reached by calling
(913) 682-8700, extension 617. All faxed request must be submitted
to (913) 651-3578. Questions regarding this announcement may
be addressed to: Ms. Victoria L. Johnson, 1300 Metropolitan
Avenue, Leavenworth, KS 66048-1254.
CITE: (W-348 SN280190)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR GENERAL STATISTICAL ANALYSIS
SERVICES
SOL PR-CI-98-12394
POC Nancy Muzzy (513)487-2023
DESC: The United States Environmental Protection Agency (U.S.
EPA), Office of Water (OW), Office of Science and Technology
(OST), Engineering and Analysis Division (EAD), is seeking
a contractor to provide general statistical support services
to the Statistical Analysis Section. The successful contractor
will provide statistical analysis support to EPA in its development,
review, implementation and defense of effluent limitations
guidelines and standards, water quality standards, sewage sludge
regulations and other regulations and initiatives established
under the provisions and requirements of the Clean Water Act.
The successful contractor will supply all necessary labor,
material, services, equipment, and facilities in support of
the effort delineated by the statement of work. A large portion
of the contract will provide statistical analysis support for
the development of industrial effluent guidelines regulations.
In supporting effluent guidelines development, the contractor
shall use statistical procedures and methodologies in analyzing
and interpreting data from chemical analyses of environmental
samples (e.g., composite samples, soil samples), wastewater
treatment system performance data, process and production evaluations,
chemical analytical methods evaluations, surveys, and other
sources. Further, the contractor shall provide statistical
support in designing and technically evaluating data collection
activities; in reviewing and technically evaluating studies
and public comments to determine if EPA's objectives have been
met and what statistical inferences the results support; and
preparing reports and documentation on the statistical methodology
and the conclusions of the statistical analyses that can be
easily understood by the intended audience. This contract will
require superior levels of expertise in theory and application
of statistical methods including nonparametric statistics,
multivariate analysis, regression, maximum likelihood estimation,
analysis of variance, time series, categorical data analysis,
survey statistics, inferential statistics, spatial analysis,
survival analysis, and graphical analysis. The contract will
require management of multiple, concurrent work assignments
which will require long-term as well as quick turn-around responses
essential to the statutory responsibilities of the Office of
Water. The proposed contract will be a cost plus fixed fee/level-of-effort
term contract, with a base period of one year and four one
year option periods, for a total of 60 months. The base level
of effort (LOE) for each of the five periods will be approximately
12,500 direct labor hours with options for an additional LOE
of up to 100% in each period, for a total potential of 125,000
direct productive labor hours over the five years, if all options
are exercised. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED BY THE AGENCY. The incumbent on the
contract currently fulfilling this requirement is Science Applications
International Corporation (SAIC), of Reston, VA. Solicitation
PR-CI-98-12394 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/cinn_cmd. It
is anticipated that this solicitation will be issued during
the third to fourth week in January, 1999. Only a limited number
of hard copies of the solicitation will be available on a first
come first serve basis. All requests for the solicitation must
be in writing, telephone requests for the solicitation will
not be honored. You may fax your request to Nancy Muzzy at
513-487-2115. NOTE 26 APPLIES.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-349 SN280253)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR SURVEY SUPPORT SERVICES
SOL PR-CI-98-12393
POC Nancy Muzzy (513)487-2023
DESC: The United States Environmental Protection Agency (U.S.
EPA), Office of Water (OW), Office of Science and Technology
(OST), Engineering and Analysis Division, is seeking a contractor
to provide survey support services for the Statistical Analysis
Section. To fulfill its mission, OW conducts surveys to collect
data and uses survey data from other sources to evaluate regulatory
options, policies, and other program initiatives under the
provisions of the Clean Water Act. The successful contractor
will supply all necessary labor, material, services, equipment,
and facilities in technical support of the effort delineated
by the statement of work. The contractor shall provide general
survey, statistical and data analysis, and database support
in designing, implementing, and evaluating data collection
activities; statistical support in analyzing survey data; technical
support in reviewing and evaluating studies and public comments
to determine if EPA's objectives have been met and what statistical
inferences the results support; and support in preparing reports
and documentation on the surveys and statistical methodology
that can be easily understood by the intended audience. A large
portion of the contract will provide general survey, statistical
and data analysis, and database support for the development
of industrial effluent guidelines regulations. The general
survey support includes business surveys and national complex
surveys. Business surveys are mail surveys that collect information
about industrial facility operations (e.g., equipment use),
and exclude organization and personnel studies, customer/client
satisfaction surveys, market research, employee satisfaction/climate
and opinion surveys, quality control surveys, supervisory evaluation,
and attitude surveys. This contract will require superior levels
of expertise in survey implementation, statistical theory,
and the application of statistical methodology for surveys
and data collections. The contract will require management
of multiple, concurrent work assignments which will require
long-term as well as quick turn-around responses essential
to the statutory responsibilities of the Office of Water. The
proposed contract will be a cost plus fixed fee/level-of-effort
term contract, with a base period of one year and four one
year option periods, for a total of 60 months. The base level
of effort (LOE) for each of the five periods will be approximately
15,000 direct labor hours with options for an additional LOE
of up to 100% in each period, for a total potential of 150,000
direct productive labor hours over the five years, if all options
are exercised. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED BY THE AGENCY. The incumbent on the
contract currently fulfilling this requirement is Science Applications
International Corporation (SAIC), of Reston, VA. Solicitation
PR-CI-98-12393 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/cinn_cmd. It
is anticipated that this solicitation will be issued during
the third to fourth week in January, 1999. Only a limited number
of hard copies of the solicitation will be available on a first
come first serve basis. All requests for the solicitation must
be in writing, telephone requests for the solicitation will
not be honored. You may fax your request to Nancy Muzzy at
513-487-2115. NOTE 26 APPLIES.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-349 SN280290)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: The Slovak Electricity Company, Tibor Gasparik,
Hranica 12, 827 36 Bratislava, The Slovak Republic, Tel: (42
1) 7 5069 3226, Fax: (421) 7 5341 7533, (421) 7 5341 7525,
E-mail: Gasparik_Tibor@hq.seas.sk
SUBJECT: R--THE SLOVAK REPUBLIC: VOJANY REPOWERING PROJECT FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Vojany Repowering Project Feasibility Study. The Grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study on repowering the Vojany Power
Plant in the Slovak Republic. Slovak Electric (SE), the state
electricity company, would like to build on its earlier rehabilitation
efforts with a major repowering of the 1320 MW Vojany Fossil
Power Plant (VPP). With this repowering effort, SE would like
to increase the amount of fired natural gas, to improve the
regulating capacity of the power system and also to enhance
the total economic effectiveness of the VPP. SE has identified
the need to determine the extent of the repowering project.
The feasibility study will require the completion of twelve
primary tasks: (1) Creating a Work Plan for the Feasibility
Study; (2) Outlining the Project Sponsors Responsibilities;
(3) Conducting a Plant Audit; (4) Performing Engineering Analysis:
(5) Performing Economic and Financial Analysis; (6) Preparing
Two Optimal Repowering Designs; (7) Evaluating Fuel Supply
Interface; (8) Performing District Heating Steam Interface
Analysis; (9) Performing Environmental Assessment; (10) Evaluate
the Need for Electrical System Impact Studies; and (11) Prepare
a Project Financing Memorandum. The U.S. firm selected will
be paid in U.S. dollars from a $405,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The estimated
cost for the completion of the entire Feasibility Study is
U.S. $506,000. The Feasibility Study will be competed among
U.S. power companies and would include an implied cost share
of $101,000. A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firms
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 pm Central European Time, January 29, 1999
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-349 SN280325)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: The Slovak Electricity Company, Tibor Gasparik,
Hranicna 12, 827 36 Bratislava, The Slovak Republic, Tel: (421)
7 5069 3226, Fax: (421) 7 5341 7533, (421) 7 5341 7525, E-mail:
Gasparik_Tibor@hq.seas.sk
SUBJECT: R--THE SLOVAK REPUBLIC: NOVAKY POWER PLANT REPOWERING
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Novaky Repowering Project Feasibility Study. The Grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study on repowering the Vojany Power
Plant in the Slovak Republic. Slovak Electric (SE), the state
electricity company, would like to build on its earlier rehabilitation
efforts with a major repowering of the (strikethrough: 576.8
MW) Novaky Fossil Power Plant (NPP). The capacity of the Novaky
Power Plant was originally (strikethrough: 578.8MW) 618.8 MW
(14 boilers and 12 steam turbines); currently the capacity
is 522.4 MW (10 boilers and 7 steam turbines; the other steam
turbines will be decommissioned). SE wants to increase the
regulating capacity of the power system and enhance the economic
effectiveness of the NPP by repowering with gas turbines and
HRSG (heat recovery steam generator). SE has identified the
need to determine the extent of the repowering project. The
feasibility study will require the completion of eleven primary
tasks: (1) Preparing a Work Plan for the Feasibility Study;
(2) Outlining the Project Sponsors Responsibilities; (3) Performing
a Plant Audit; (4) Performing Engineering Analysis; (5) Performing
Economic and Financial Analysis; (6) Preparing Two Optimal
Repowering Designs; (7) Evaluating Fuel Supply Interface; (8)
Performing Environmental Assessment; (9) Performing Electrical
System Impact Studies; (10) Preparing a Project Finance Memorandum;
and (11) and Writing a Final Report containing all Deliverables.
The U.S. firm selected will be paid in U.S. dollars from a
$330,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). The estimated cost for the completion of the
entire Feasibility Study is U.S. $407,000 dollars. This Feasibility
Study will be competed among U.S. power companies and would
include an implied cost share of $77,000. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firms name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m. Central European Time,
January 29, 1999 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-349 SN280327)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--SPORADIC PHONE ANSWERING SERVICES TO ACCOMMODATE
OVERFLOW OF MEDICARE CALLS TO THE OFFICE OF INSPECTOR GENERAL
HOTLINE
SOL RFP-3-99-HHS-OS
DUE 010599
POC Point of Contact: Gwen Briscoe, Contract Specialist, 202-690-8658
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-3-99-HHS-OS. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular #97-07. This is a full
and open competition which will result in the award of a firm
fixed price type contract. The period of performance shall
be nine months. Statement of Work: The purpose of this procurement
is to provide additional phone answering capacity for the Office
of Inspector General (OIG) Hotline. The OIG anticipates that
immediately after a February 24, 1999 national kick off event
and for a week after, the Hotline will experience a significant
surge in calls. At this time, it is not possible to determine
the extent of the surge because we cannot be certain of the
extent and duration of the press coverage and the activity
the coverage will generate. However, the OIG Hotline needs
to be prepared to cover both the spike in phone calls the kick
off will generate, as well as an increase in the "steady state"
in the number of phone calls that will be generated by the
kick off and the continuing education events across the country.
In addition to the national event, the OIG anticipates the
need for surge capacity in April or May 1999 when HCFA, in
cooperation with the OIG, will include the OIG hotline number
on the Explanation of Medicare Benefits (EOMBs) and Medicare
Summary Notices (MSNs) sent to beneficiaries in Florida, Texas
and California and possibly several other states. We anticipate
that we will need additional contractor capacity for at least
two months. During 1999, other currently unpredictable but
later anticipated spikes in call volume may occur as a result
of planned outreach events. These spikes may exceed the standing
capacity of the hotline staff and thus would require the assistance
of the contractor to meet this call volume. Scope of Work:
The OIG will provide the contractor with the initial screening
message that will be used during the kick off event. The OIG
will program the Hotline phone system to refer calls directly
to the contractor that are beyond the capacity of the Hotline
to answer. During the event the OIG Hotline will have no more
than 15 callers in the queue waiting for an operator. Call
number 16 (and above) will be routed to the contractor if the
caller specifies it is a Medicare call in response to the initial
screening questions. The contractor will not be expected to
handle non- Medicare calls. When the caller dials 1-800-HHS-TIPS,
the call will be routed directly to the contractor if the caller
is the 16th (and higher) call in the queue. The contractor,
in consultation with the OIG and other technical specialists
if needed, shall place the event screening message on their
system so that incoming Hotline callers hear the screening
message prior to going to a contractor operator. The contractor
shall, in consultation with the OIG, develop data entry screens
(including help screens) and, if necessary, screens that prompt
interviewers with appropriate questions and responses. The
OIG, in consultation with the contractor, will develop an automated
system using ACCESS, that will collect call and complaint data
information that can be electronically submitted to the OIG
Hotline manager. The contractor shall maintain a "Call Derivation
Sheet". During the kick off event the contractor shall provide
OIG management with call data on a daily basis. Data to be
reported includes total calls transferred to contractor, total
calls answered, average talk time, total calls abandoned, average
abandon time, number of callers in contractor queue, average
queue time, breakdown by menu selection (if additional prompts
are used), number of rotary callers, number of callers receiving
a busy signal at contractor site. During the EOMB/MSN event
the contractor shall provide the OIG management team with call
data on a weekly basis. The OIG will develop and provide training,
in consultation with the contractor, to all contractor operators
working the OIG account. The contractor shall make available
all operators and provide facilities for the training. The
training shall occur within three weeks of the kick off event.
Estimated training time is 1 full day. The contractor shall
provide Spanish speaking operators to handle those callers
who speak Spanish. The contractor shall provide sufficient
phone operators to cover all calls that cannot be taken by
the OIG Hotline staff and that are not screened out by the
initial message. The contractor shall provide operators to
answer phones during standard business hours from 8:00 a.m.
to 5:30 p.m. Eastern Standard Time, Monday through Friday,
excluding Federal Holidays. The contractor shall provide the
facilities for the operators including all phone equipment,
computer equipment and software. The contractor shall provide
adequate supervision of the operators and ensure adequate quality
assurance to make sure that all calls are answered promptly,
that callers are treated respectfully, that correct and complete
information is provided to the caller, and that sufficient
data is collected on the call report data back to the OIG.
The OIG will provide on-site staff for technical assistance,
as needed, to the contractor operators. The contractor shall
ensure that for those calls that the operator determines are
"complaints" sufficient information is collected to refer that
call to the OIG Hotline including information to re-contact
the caller, if necessary. Approximately 10 percent of calls
answered are "complaints". The contractor shall maintain strict
confidentiality on the nature of the phone calls received and
the identity of the callers. The contractor is forbidden to
share this information with anyone other than the OIG. Three
weeks prior to the February 24 kick off event, the contractor,
working with the OIG, shall pilot test all systems, scripts,
data entry screens and processes for 2 to 3 days. Two weeks
prior to the kick off event, the contractor and the OIG shall
make mutually agreed upon changes based on the pilot test experience.
One week prior to the kick off event, the contractor shall
begin answering phones using final scripts, data entry systems,
and call referral systems. The performance period of the event
phase is estimated to be January 15, 1999 through March 10,
1999. The performance period for the EOMB phase is estimated
to be from April 15, 1999 through June 15, 1999 (pending availability
of funds and the timing of HCFA notifications to the carrier).
Supplemental documentation pertaining to this scope of work
may be found on our website: www.dhhs.gov/progorg/oam/contrct.
Submissions shall consist of a pricing proposal that fully
details 1) Set up fee including program design, call guide
systems and report development, testing implementation, telecommunications
development and testing and operator training and 2) Monthly
fees including management fee, call processing, and any additional
transaction fees (explain); and a technical proposal consisting
of a cover sheet on letterhead stationary listing the RFP being
responded to, the offeror's name, location, and telephone/fax
numbers, a statement indicating understanding of the requirements
in sufficient detail to address the evaluation criteria listed
below. In order to evaluate past performance, offerors must
provide (as part of the technical proposal) the names and points
of contact with current telephone and fax numbers for your
three most similar recent contracts with major national organizations.
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 evaluation will be conducted in accordance
with the following weighted criteria: (a) Past Performance
(Weight 55%)- Ability and existing resources to provide technical
capacity to answer an unpredictable number of overflow calls,
route calls, install automated messages as demonstrated by
past performance with at least three major national organizations.
(b) Technical - 1) Demonstrated ability to handle at least
10,000 overflow calls within a two week period with no queue
(Weight: 25%); 2) Demonstrated ability to handle calls from
senior citizens and non-English speaking populations (Weight:
10%); and 3) Demonstrated ability to handle Medicare calls
or calls involving elderly health care issues (Weight: 10%).
(c) Pricing - Proposals will be evaluated for price reasonableness.
Technical and past performance, when combined, are significantly
more important than price. The relationship of these three
factors will be assessed to determine which proposal represents
the best value to the government. A small business source demonstrating
the best value to the Government will be considered for award.
The provision at FAR 52.212-1 is applicable to this solicitation.
Offerors must include a complete copy of the provision at FAR
52.212-3, Offeror Representations and Certifications- Commercial
Items, with their offer as part of the pricing proposal. The
clause at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applies to this solicitation with the following
clause checked: FAR 52.222-41, Service Contract Act of 1965.
The contractor will be required to pay employees in accordance
with the U.S. Department of Labor Wage Determination that applies
where his/her business is located. Any clauses or provisions
referenced in this notice can be accessed through the Internet
address that follows: http://www.arnet.gov . Please submit
(4) four copies of both the technical and business proposals.
The government reserves the right to award based on initial
proposals without entering into negotiations. Offers are due
January 5, 1999, 4:00 PM EDT, at the following location: Department
of Health and Human Services, OS/Office of Acquisition Management,
Room 443H, Humphrey Building, 200 Independence Ave., SW, Washington,
DC, 20201, ATTN: Gwen Briscoe (202-690-8658). If hand-delivering
the proposal, security will ask the courier to remain with
the package in the lobby of the building and to call either
Ms. Briscoe or Cassandra Richardson on 690-8538. They will
escort you to Room 443H where your proposal will be time stamped.
Your proposal will only be considered valid with this time
stamp. Please take this delay into consideration when hand-delivering.
Proposals received through mail or other methods will also
be time stamped upon receipt in Room 443H. If hand- delivering,
please arrive at the building at least one hour prior to the
time due to accommodate these security measures. Amendments
to this solicitation, if any, shall also be published as a
Commerce Business Daily Synopsis. See Note 1.
CITE: (D-349 SN280604)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--COST DOCUMENTATION SERVICES
SOL DACW45-99-R-0002
DUE 030399
POC Contract Specialist: Lee McCormick, 402/221-4045
DESC: The work consists of Cost Documentation Services: providing
all non-personal services to establish and maintain litigation
sufficient, site/project specific cost documentation files
on Hazardous, Toxic, and Radioactive Waste (HTRW) projects
accomplished by the Corps of Engineers under the Environmental
Protection Agency (EPA) Superfund Program. Non-personal services
will include all labor, equipment, materials and facilities
to: a. Provide and operate a contractor owned/leased central
document storage and maintenance facility physically located
in Omaha, Nebraska. b. Research, identify, and accumulate cost
records into site/project-specific cost documentation files
in accordance with the approved work plan. Store these cost
documentation files in the contractor owned/leased and operated
central records storage and maintenance facility located in
Omaha, Nebraska until the associated Interagency Agreement
is financially complete and approval is granted to transfer
the site file records to the Federal Records Center. Assemble,
maintain and update cost documentation files in accordance
with the work plan. Provide EPA or Department Of Justice (DOJ)
requested cost documentation files by the date specified by
the Contracting Officer's Representative (COR). c. Provide
all travel and associated expenses necessary to assemble and
maintain cost documentation files. Travel will be conducted
at any U.S. Army Corps of Engineers office located in the (50)
United States. All travel expenses will be reimbursed at actual
cost in accordance with the Government Joint Travel Regulations.
d. Create duplicate site files for submissions to EPA or DOJ
for each documentation request received. Redact the records
to remove employee home addresses, social security numbers
and credit card numbers prior to submission. e. Prepare monthly
work plans, trip reports and monthly summary reports in accordance
with the Statement of Work. Ordering of solicitation package
shall be accomplished by registering on the Omaha District
website: http://ebs.nwo.usace.army.mil/EBS/Contract.htm or
by written request faxed to (402) 221-4530, ATTN: Lee McCormick,
with the following information: 1) Solicitation Number 2)
Name of Firm; 3) Point of Contact; 4) Mailing Address; 5)
Street Address for Parcel Delivery Service; 6) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
7) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 8) 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 lee.m.mccormick@usace.army.mil by written request
or by fax. Failure to provide the above information may cause
a delay in receiving the solicitation package or amendments
thereto. Any questions regarding the ordering or the solicitation
content should be addressed to: Mr. Lee McCormick, phone number
(402) 221-4045, or Mr. Mel Vogt, phone number (402) 221-4298.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. On or about 1 February 1999, this office
will issue Request for Proposals No. DACW45-99-R-0002 for Cost
Documentation Services for the U.S. Army Corps of Engineers.
Proposals will be received on or about 3 March 1999. This solicitation
is restricted to small business participation only. The anticipated
contract duration includes a one (1) year basic contract and
four (4) one-year options. The Standard Industrial Classification
(SIC) code for this requirement is 8721. The small business
size standard is $6.0 million.!!
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lee.M.McCormick@usace.army.mil
EMAILDESC:
CITE: (W-349 SN280330)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--VISN 11 TRANSCRIPTION SERVICES
SOL RFP 553-4-99
DUE 011599
POC Katherine S. Young, (800) 511-8056, ext. 3009
DESC: The date for receipt of proposals for RFP 553-4-99 to provide
complete transcription and/or remote dictation services for
the Department of Veterans Affairs, VISN 11, Medical Centers
located in Ann Arbor, Battle Creek, Detroit, and Saginaw, Michigan,
Northern Indiana Healthcare System (Marion/Ft Wayne,) and Indianapolis,
Indiana, has been extended to January 15, 1999.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC:
CITE: (W-349 SN280427)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL DADA13-99-Q-0043
DUE 122498
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Provide medical and radiology transcription services in
contractor supplied facility. A firm fixed price contract for
a base year plus four one year option periods will result from
responses to request for quotation (RFQ) DADA1399Q0043. Contractor
shall furnish all labor, reports, transcription of dictation,
transcribing equipment and software. Transcription services
is for Weed Army Community Hospital at Fort Irwin, CA. All
request for the quotation package must be in writing on company
letter head with company name, address, telephone number and
point of contact. Fax request, will be accepted at (253)968-4922.
Firms quoting should ensure valid registration in the Central
Contractor Registration Database prior to submission for consideration.
CITE: (I-349 SN280530)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--HACCP BASED INSPECTION MODELS PROJECT IN-PLANT SLAUGHTER
SOL FSIS-5-W-99
DUE 012999
POC Tawana Nathan
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for the development of inspection
models for slaughter in a HACCP environment. The work shall
include the development of Models Phase work, baseline and
models work. The inspection models project will help define
what the agency and the regulated industry will do in slaughter
establishments operating under HACCP. Solicitation packages
will be available on or around December 30, 1998. The estimated
period of performance is one year, with a one year option period.
All responsible sources may submit a proposal which shall be
considered. Copies of the solicitation will be made available
on the USDA, FSIS website at the following address: www.fsis.usda.gov/om/rfp.htm.
When copies are obtained from the website, it will be the responsibility
of the interested party to notify the Contracting Office in
order to obtain amendments if and when they are issued. Hard
copies of the solicitation packages will be made available
upon written request. Requests may be faxed to 202-690-1814.
No telephone requests will be honored.
CITE: (I-349 SN280557)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--FUTURE SEARCH SYMPOSIUMS"
SOL DTFH61-99-Q-00014
DUE 123098
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to Hiemstra International to design, facilitate
and conduct a series of Future Search Symposiums to achieve
the FHWA Strategic Goal. The Futures Search Symposiums will
expand on the Office of Motor Carrier and Highway Safety (OMCHS)
forecast that was developed at the initial Futures Search Forum.
These symposiums will explore future trends, identify viable
scenarios, and determine a preferred future and key strategic
issues which will be used to develop long range plans for OMCHS.
Because Hiemstra International not only has expertise in futuristic
scenario and process planning combined with specific knowledge
in global issues, economic trends, demography, technology,
and government they held the original forum as well as developed
the original forecast; therefore, no other known source can
effectively conduct these symposiums. This is a Simplified
Acquisition and the anticipated award date is December 30,
1998.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00014&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-349 SN280639)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING & MAINTENANCE SERVICES, PATOKA LAKE, INDIANA
SOL DACW27-99-B-0003
DUE 020499
POC Contract Specialist, Barbara Simpson, (502) 625-7654
DESC: Furnish all labor, materials, supplies, tools, and equipment
necessary to perform mowing and maintenance for the period
from date of contract thru 31 December 1999 at Patoka Lake,
Indiana. This solicitation contains three (3) one-year options
from 01 Jan 2000 thru 31 December 2000; 01 Jan 2001 thru 31
December 2001; and 01 Jan 2002 thru 31 December 2002. Solicitation
DACW27-99-B-0003 has an approximate issue date of 05 January
1999 and an approximate bid date of 04 February 1999, 2:00
PM est. No telephone requests will be honored. Request for
solicitation package should be mailed to the above address,
or you may fax your request to (502) 582-5554, ATTN: Barbara
Simpson. SEE NOTE #1.
CITE: (W-349 SN280288)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--CLEANING OF LAGOONS AT GODDARD POWER PLANT
SOL N62477-99-Q-3508
DUE 011199
POC Patricia Daniels (301) 744-4147
DESC: 1. The work includes Cleaning of Lagoons at Goddard Power
Plant at the Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland. 2. This job is unrestricted. 3. SIC
Code for this procurement is 4953, Refuse Systems with a size
standard of $6.0 million. 4. The estimated cost range is $25,000
- $100,000. 5. Solicitation packages will be available 28 December
1998. 6. Site visits will be held 5 January and 6 January 1999
at 9:00 a.m. 7. Requests shall be made in writing to the Contracting
Officer, NAVFACENGCOM Contracts, Building 289, Indian Head
Division, Naval Surface Warfare Center, Indian Head, Maryland
20640-5035 and include company name, mailing address with zip
code, telephone number and solicitation number (N62477-. .
. . . .. FACSIMILE requests can be sent to (301) 744-4949.
8. In addition to the price quote, the Contractor shall submit
references for past performance with description of work performed,
contractor qualifications and a brief technical proposal of
the work to be performed. The Government will award a contract
to the responsible quoter whose quote is the most advantageous
to the Government, price and other factors considered. Factors,
other than price, include past performance, contractor qualifications,
and an understanding of the work as demonstrated in the contractor's
written quote.
CITE: (W-349 SN280309)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: S--CELLULAR TELEPHONE AIRTIME SERVICES
SOL N00253-99-Q-0049
POC Wendy Vant, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport
intends to acquire, utilizing simplified acquisition procedures,
Cellular Telephone Airtime Service. The requirement will be
to provide airtime service to analog and digital government-owned
cellular telephones based out of the Keyport/Bremerton, WA
area. The services shall provide for automatic roaming, long
distance access, voice mail and peak/off-peak calling. Digital
service shall be compatible with TDMA (D-AMPS) at the 800 Mhz
range. The service shall be provided from 01 February 1999
through 31 January 2000. Award will be based upon evaluation
criteria contained in the RFQ which will factor in typical
calling scenarios and monthly service charges. All responsible
sources may submit a quotation, which, if timely received,
shall be considered by the agency. The RFQ will be issued on
or about 04 January 1999. No telephone requests for the quotation
package will be accepted. Fax requests can be sent to (360)
396-7036.
CITE: (W-349 SN280314)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: S--JANITORIAL SERVICES, USDA ARS COSHOCTON OHIO
SOL 5114-9-3102
DUE 020499
POC L.Flansburg 309-681-6615
DESC: Work includes all labor, materials, equipment and supervision
necessary to provide janitorial services at the USDA ARS MWA
North Appalachian Experimental Watershed, Coshocton, Ohio,
by means of a firm fixed price type contract. The contract
will be for a base period of one year, with four one-year options.
Solicitation packages (Request for Quotation) will be mailed
on or about 1/14/99. Requests must be in writing by mail, e-mail,
or facsimile to 309-681-6680, attn: L. Flansburg. Mail requests
to : L. Flansburg, Contracting Office, USDA ARS MWA, 1815 N.
University St., Peoria IL 61604. Telephone requests will not
be accepted. SIC Code: 7349. The related Small business size
is $12 million. This acquisition is set aside for small business.
Prospective bidders are advised that the time and date of a
site visit will be announced in the solicitation. Quotations
will be due on or about 2/4/99.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-349 SN280514)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--PRE-SOLICITATION FOR INSPECTION, SERVICE AND MAINTENANCE
OF VEHICLE WASHERS AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-99-B-4002
POC Contact Katherine Overby, Contract Specialist, (559) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes providing all labor, cleaning supplies,
materials, equipment, tools, transportation and supervision
necessary to provide operational services, preventative maintenance
and minor repairs to two vehicle wash racks. Work includes,
but is not limited to, on-site analysis and chemical adjustment
and additions, inspection, preventative maintenance and other
associated work as recommended by the manufacturer and standard
industry practice, pit cleaning, minor repairs including replacement
parts, as well as emergency service calls. Major repairs exceeding
minor repair work limitations and less than $2,000.00 may be
completed by contract modification per the "Changes" clause.
This is a firm fixed price contract. The period of performance
is for a base period and four option periods that may consist
of 1 to 12 months per period. the total duration shall not
exceed 60 months. Potential bidders should request IFB N62474-99-B-4002
in writing. A fax is acceptable. Fax number is (559) 998-3906.
Tentative issue date on or about 01 FEB 1999 with a bid opening
30 days later. This solicitation is being issued unrestricted.
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceding
three fiscal years do not exceed $5,000,000 (SIC CODE 7389).*****
CITE: (W-349 SN280537)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Consulate General, 1095 West Pender St., Vancouver,
British Columbia V6E 2M6
SUBJECT: S--LOCAL GUARD SERVICES FOR U.S. CONSULATE IN VANCOUVER,
B.C., CANADA
SOL S-CA770-99-R-0001
POC Gerald Madden, FAX NO. (604)685-5285
DESC: LOCAL GUARD SERVICES. The American Consulate General, Vancouver,
Canada will release via the internet a solicitation to require
the operation and management of security guard services in
order to prevent unauthorized access, maintain order, deter
criminal and terrorist attacks against employees, dependents,
property, and provide all equipment, management, administration
and direct labor personnel to accomplish all work as required
in this contract. Services will be performed in Vancouver Canada.
Approximate man-hour requirements are Guard 7,872, and Supervisor
1,968 per year. These requirements may change depending on
funding availability in forthcoming periods. Solicitation is
for one base year and four one-year periods at the option of
the government. All responsible sources may submit an offer,
which will be considered. Telephone requests will not be honored.
This solicitation will be made available to U.S. and Canadian
firms exclusively via the Internet. Paper copies or disks will
not be mailed or otherwise furnished to U.S. firms. The website
where the RFP will be launched is http://state.monmouth.army.mil
Go there and CLICK on U.S. DEPT. OF STATE BUSINESS OPPORTUNITES.
On the next screen, CLICK on "Number" and look for this RFP
in the list. If you wish to subscribe to Category S, the CBD
code for Local Guard Services, go to the URL noted above and
CLICK on "Secured Services". On the next screen, go to the
bottom and find "Subscribe". Follow the directions and please
remember your password if you Click on "Subscribe and Register".
Once on this list you will receive an email when the RFP is
launched to the internet and also amendments and any other
documents that may be issued subsequent to the RFP launch.
If you do not wish to subscribe, please notify Stuart Toleman
at tolemansc@state.gov if you wished to be placed on a list
to recieve notification when the RFP is launched only. If you
have already subscribed to CBD category "S" on the URL cited
above there is no need to subscribe a second time.
LINKURL: http://state.monmouth.army.mil
LINKDESC:
Opportunities to find the index of this RFP.
EMAILADD: maddenge@state.gov
EMAILDESC:
change depending on our movement to a new email version.
CITE: (W-349 SN280599)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: S--UTILITIES LOCATE SERVICES
SOL DABT63-98-Q-0012
DUE 012599
POC Lynn E. Sleeth, (520)533-2815
DESC: Sources sought to locate and mark undergroud utilities
(gas, water, sewer, electric), at Fort Huachuca, Arizona. Pleae
submit your request, not later than 31 January 1999, for a
copy of the Request for Quotes (RFQ) to: Directorte of Contracting,
ATTN: ATZS-DKO-H (L. Sleeth), P.O. Box 12748, Fort Huachuca,
AZ 85670-2748. Or e-mail request to: sleethl@huachuca-emh1.army.mil.
There will be no award made from this action. All information
submitted is at offeror's own expense. Your response will be
evaluated against our requirement. Respondents will not be
notified of the results of this market survey. All responses
must be in writing.
CITE: (W-348 SN280196)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--ENVELOPES
SOL 3584s
DUE 011299
POC steve boortz contracting officer, dotti griffith printing
specialist 614/488-4616
DESC: Single award term contract for 1 year (base year period
for February 1, 1999 through January 31, 2000) and 1 option
year period (February 1, 2000 through January 31, 2001) for
Department of Energy, Oak Ridge, TN. These specifications cover
the production of various envelopes requiring such operations
as manufacture, printing, drilling, packing and delivery. Approximately
117 orders. Approximately 500 to 50,000 copies per order. Government
to furnish: Film negatives. Material will be mailed/delivered
f.o.b. contractor's plant by "Airborne". Deliver f.o.b. destination
to Oak Ridge, TN Production time 6 workdays and over. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-349 SN280285)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--LETTERHEAD & ENVELOPES
SOL C258-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 05-01-99 to
04-30-00. Letterheads and envelopes. Trim sizes: 171 x 225
mm (6-3/4 x 8-7/8"), 216 x 279 mm (8-1/2 x 11"), and 105 x
241 mm (4-1/8 x 9-1/2"). Approx. 1 to 6 orders per year. Approx.
50,000 to 500,000 copies per order. Operations includes film
making, printing, embossing, binding, and distribution. Copy
pickup in Washington, DC. Quality level II. Bid opening anticipated
during the month of April 1999. Request bid invitation by letter
to the address above.
CITE: (W-349 SN280306)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: T--VIDEO CASSETTE DUPLICATION, DISTRIBUTION, AND INVENTORY
SOL N/A
POC For additional information contact Jeannie Coratolo, Contract
Specialist, 202/433-3602 or Contracting Officer, Karen Place
202/433-3672
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC (FISCNORDETWASH) intends to negotiate a sole
source extension to contract N00600-95-D-0956 with Video on
Location, Inc. This extension is for a three month period with
a three month option to provide video and duplication services
for the Naval Media Center. See Note 22
CITE: (W-349 SN280622)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 2021 First Street West, Randolph AFB
TX 78150-4302
SUBJECT: U--VARIABLE OMNI RANGE (VOR) 5850 AND DISTANCE MEASUREMENT
EQUIPMENT (DME) 5960B TRNG
SOL F41689-99-R-A026
DUE 011399
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice and as posted to the AETC Contracting Business Opportunities
Homepage. This announcement constitutes solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number F41689-99-R-A026 is a request for
proposal (RFP). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-9. This solicitation is unrestricted. The contract
line item numbers, items, quantities, units of measure, description
of requirements are outlined in the RFP posted to the previously
mentioned Business Opportunity web page (location of which
is linked to this notice, but see below for location. The solicitation
is posted to the AETC Contracting Business Opportunities Homepage
@ http://www-contracting.aetc.af.mil/cgi-bin/saaetc?list. The
title of the solicitation is "VARIABLE OMNI RANGE AND DISTANCE
MEASUREMENT EQUIPMENT TRAINING THROUGH RANDOLPH AFB". The
government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. Training will be purchased
from the manufacturer to preserve the equipment warranty.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/saaetc?list
LINKDESC:
package
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
e-mail
CITE: (W-349 SN280641)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: V--BILLETING
SOL W81R8T8344RM01
DUE 122998
POC Cheryl A. Cretin, Contracting Officer, (520)328-6348 or Janet
S. Gonzales, Contract Negotiator, (520)328-6847
DESC: The US Army Yuma Proving Ground intends to negotiate a
contract with the US Army Morale Welfare and Recreation Directorate
for Bulleting in support of the US Army Parachute Team (Golden
Knights) from 10 January thru 12 March 1999. The bulleting
will consist of 19 each, Bachelor Officers Quarters rooms,
40 each, Visiting Enlisted Quarters rooms and 5 each rooms
at the Guest Housing. Due to the remoteness of the Yuma Proving
Grounds (25 miles North of Yuma Arizona) this will be a sole
source procurement with the installation's billeting. See note
22.
CITE: (W-348 SN280179)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER
SOL 52ABNF900018
DUE 020499
POC Linda Shaw (206) 526-6461, for copy of solicitation call
(206)526-6425
DESC: Longline vessel at least 135 ft long, with master and crew,
and at least two biologists provided by contractor to conduct
baited longline assessments of sablefish and other groundfish
resources in the Gulf of Alaska and a portion of the Eastern
Bering Sea in the years 1999 and 2000. The vessel shall be
completely rigged to fish longlines, and have sufficient living
quarters to accommodate the required crew plus 4 government
scientists. The contractor may process and sell the catch after
scientific observations and necessary sampling have been completed.
The government makes no financial payment to the contractor

CITE: (W-349 SN280545)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit MCRD/ERR, Parris Island, S.C. 29905-5000
SUBJECT: V--TOLL PASSES FOR NYC BRIDGES AND TUNNELS
SOL M00263-99-Q-0004
DUE 010599
POC Contact Geraldine M. Ceasar, Purchasing Agent, (843) 525-3779,
Bryan Magee, Purchasing Agent, (843) 525-2407
DESC: The Government intends to award a sole source contract
to the State of New York to provide toll passes (E-Z PASS)
accessing all New York toll roads, bridges, and tunnels for
34 United States Marine Corps Government vehicles. A Request
For Quotation will be provided upon request. Contact Geri M.
Ceasar at (843) 525-3779, or fax your request at (843) 525-2163.
All responsible sources may submit an offer. See Numbered Note
22
CITE: (I-349 SN280562)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: V--AIRCRAFT OPERATION & MAINTENANCE
SOL DE-RP04-1999AL79538
POC William L. McCullough, Contracting Officer, 505-845-6467
DESC: The Sources Sought synopsis, which was published on December
11, 1998, is hereby rescinded due to continuing market analysis.
Should you have any questions, please contact the Contracting
Officer, William L. McCullough, at (505) 845-6467.
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (W-349 SN280605)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--CHARTER AIRLIFT IN EUROPE
SOL ICAF
DUE 123198
POC Jere Gainey (618) 256-3737
DESC: Sources sought for one-time charter for 18 pax, Poland
to Spain (Brussels - Warsaw and Warsaw - Madrid) sometime in
the spring of this year.
EMAILADD: jere.gainey@scott.af.mil
EMAILDESC:
CITE: (W-349 SN280572)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: W--RENTAL OF CUTTERHEAD PIPELINE DREDGE FOR MAINTENANCE
DREDGING BW&T RIVER SYSTEM
SOL DACW01-99-B-0016
DUE 020299
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Rental of a cutterhead pipeline dredge with attendant plant
and operators for maintenance dredging of principally the upper
and lower Black Warrior and Tombigbee river system (BWT) with
possible assignment to the Alabama River System or the Tennessee-Tombigbee
Waterway (TTW). This work require dredging to depths of 13
feet or greater over channel widths of up to 200 feet with
greater width at certain locations, and pumping of material
to disposal areas over distances as great as 8500 feet and
lifts up to 70 feet. The character of the material may range
form fine silts to heavy sands and clays. The contract will
provide that the Government may require the contractor to employ
a booster pump over a short duration of time. This contract
will be restricted to 20 and 24-inch discharge diameter dredges
with minimum horsepower of 2100 and 2400 respectively. The
need for this large of a dredge is due to the long line lengths
and high lifts present at the dredging locations of the rivers.
Bid documents are available on or about December 29, 1998.
Estimated cost of work is between $1,000,000 and $5,000,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
This solicitation includes bid options, which may not be awarded.
Unrestricted. All responsible sources may submit a bid, which
shall be considered. Any prospective bidder interested in bidding
on this solicitation must fax or mail their request including
the firm's physical address, telephone and facsimile numbers,
and name of point of contact to commander, U.S. Army Engineer
District, Mobile, ATTN: Plans Room/6018, P O Box 2288, Mobile,
AL 36628-0001, fax (334) 694-4343, to be placed on the plan
holders list. This information is vital to facilitate any overnight
mailing required. Reproduction of plans and specifications
is based on the number of requests prior to the issue date.
Additional copies will not be run. This solicitation includes
optional items for additional work to be performed. Critical
Path Method (network analysis system) is required. Specific
technical questions related to this project may be answered
by Mr. Roger Gerth at (334) 694-3708. Refer other general questions
on distribution of plans/specifications to plans room at (334)
690-2535 or 2536, fax (334) 694-4343. Effective 1 July 1998,
firms interested in construction contracts with the Mobile
District, Corps of Engineers, must have "Internet Access".
Don't be left out, get it soon. For detailed information on
this and other Mobile District projects, (bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our Internet home
page at http://www.sam.usace.army.mil.sam.ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-349 SN280444)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: W--RENTAL OF TOWBOATS FOR JUVENILE FISH TRANSPORTATION
PROGRAM, SNAKE & COLUMBIA RIVER SYSTEMS
SOL DACW68-99-B-0007
DUE 020499
POC Contract Specialist Cherie Douglas (509) 527-7219 (Site Code
DACW68)
DESC: Towboat rental, fully operated and maintained, to transport
Government- owned fish barges on the Snake and Columbia River
Systems. Work will be performed in the area between Lower Granite
Reservoir (near Lewiston, Idaho) on the Snake River and the
area near Portland, Oregon on the Columbia River. Towboats
shall be inspected prior to contract award. Basic contract
will be for a base work period beginning on or about April
7, 1999 through December 16, 1999 with one (1) optional work
period. This is not an invitation for bid. This procurement
is open to both large and small business concerns. Size standard
for small business concerns is under Standard Industrial Classification
(SIC) Code 4492 is $5 million average annual receipts for the
past three fiscal year periods. All responsible sources may
submit an offer which will be considered by this agency. Requests
for the solicitation will be accepted by FAX at 509-527- 7802.
Include company name, street address, telephone and fax numbers,
point of contact and size status. Any contract awarded as a
result of this advertisement will be firm-fixed price.
CITE: (I-349 SN280528)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HEFLIN, AL - MAIN OFFICE 36264-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-99-A-R0330
DUE 013199
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Kerry G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (including construction) of a postal facility, HEFLIN,
AL - MAIN OFFICE 36264-9998. Appx. 5,003 SF Net Interior space.
USPS-Controlled site: Located on the east side of AL Hwy 9.
WRITTEN REQUESTS, ALONG WITH THE $40 PER PACKAGE NON-REFUNDABLE
FEE, should be directed to Carol Gleaton, Facilities Service
Office, USPS, 4000 DeKalb Tech Pkwy #300, Atlanta, GA 30340-2799;
PHONE: 770/454-0611. Checks or money orders should be made
payable to: "US Postal Service - Disbursing Officer." No cash
or credit cards will be accepted. When requesting plans/specs
for multiple projects - SEPERATE checks must be submitted.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Only offers returned
via "Personal Hand Delivery" and/or U S Postal Service (i.e.,
First Class Mail, Priority Mail, or Express Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Assistance on real estate matters should be directed
to Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621.
Assistance on plans/specs should be directed to Clay Baker,
Architect/Engineer, 770/454-0628.
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-349 SN280440)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: X--RENTAL OF PARKING FACILITY
SOL RFQ-9901
DUE 123098
POC Nancy Becker, 303 236-6039
DESC: This is a synopsis/solication (RFQ-9901) for rental of
a parking facility prepared in accordance with the format in
Simplified Acquisition Procedures of FAR 12, subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the only solicitation. Proposals
are being requested and a written solication will not be issued.
This solicitation is issued as a Request for Quotation (RFQ).
The solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This is a sole source requirement in accordance with FAR 13.106-1(b).
EPA intends to issue a Firm Fixed Price Purchase Order (PO)
for the rental of eight (8) parking spaces in Philadelphia,
Pennsylvania, for one year. 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 The Parkway
Corporation , 150 N. Broad Street, Philadelphia, PA 19102.
The closing date for RFQ-9901 is December 30, 1998. The anticipated
award date is December 31, 1998. Proposals for RFQ-9901 are
due by 1 P.M. MST on December 30, 1998. Courier or hand delivered
proposals should be delivered to U.S. EPA, Bldg. 53, Door W1,
Rm D1002, Denver Federal Center, Denver, CO 80225, ATTN: Nancy
Becker. Proposals sent via U.S. Mail should be addressed to
U.S. EPA, Bldg. 53, POB 25227, Denver Federal Center, Denver,
CO 80225, ATTN: Nancy Becker. No telephonic requests, only
written or faxed requests for information received directly
from the requestor will be accepted. All responsible sources
solicited may submit a bid, proposal or quotation which shall
be considered. Authority FAR 13.106-1(b). Justification: Services
are available from only one source and no other type of service
will meet the agency requirement. Potential offerors should
request information, pose questions and voice concerns to the
procurement specialist. This is a sole source procurement.
Synopsis published for information purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-349 SN280543)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: X--RENTAL OF PARKING FACILITY
SOL RFQ-9902
DUE 123098
POC Nancy Becker, 303 236-6039
DESC: This is a synposis/solicitation (RFQ-9902) for rental of
a parking facility prepared in accordance with the format in
Simplified Acquisition Procedures of FAR 12, subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the 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, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This is a sole source requirement in accordance with FAR 13.
106-1(b). EPA intends to issue a Firm Fixed Price Purchase
Order (PO) for the rental of twelve (12) parking spaces in
Boston, Massachusetts, for one year. 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 Kinney Systems, 50 New Sudbury Street, Boston, MA 01116.
The closing date for RFQ-9902 is December 30, 1998. The anticipated
award date is December 31, 1998. Proposals for RFQ-9902 are
due by 1 P.M.MST on December 30, 1998. Courier or hand delivered
proposals should be delivered to U.S. EPA, Bldg. 53, Door W1,
Rm D1002, Denver Federal Center, Denver, CO 80225, ATTN: Nancy
Becker. Proposals sent via U.S. Mail should be addressed to
U.S. EPA, Bldg. 53, POB 25227, Denver Federal Center, Denver,
CO 80225, ATTN: Nancy Becker. No telephonic requests accepted,
only written or faxed requests for information received directly
from the requestor will be accepted. All responsible sources
solicited may submit a bid, proposal or quotation which shall
be considered. Authority FAR 13.106-1(b). Justification: Services
are available from only one source and no other type of service
will meet the agency requirement. 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.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-349 SN280635)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--ADD/REPAIR COMMUNICATIONS ELECTRONICS TRAINING FACILITY,
BLDG 116, CAMP MURRAY AIR NATIONAL GUARD STATION, TACOMA, WA
SOL DAHA45-99-B-0001
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Captain
Mike Moran, Project Officer, 253/512-3210
DESC: This is a pre-solicitation synopsis for the furnishing
of all plant, labor, equipment, materials, tools and other
items to construct a two story preengineered metal building
with concrete work, interior finishes, mechanical systems,
plumbing systems, electrical systems. This solicitation is
a 100% Small Business Set-Aside. Estimated cost of construction
is between $500,000 and $1,000,000. Time of completion will
be 270 calendar days from the receipt of the Notice to Proceed.
The solicitation will be available on or about 14 January 1999.
The Standard Industrial Code (SIC) is 1542. It is anticipated
that a firm fixed priced contract will be awarded from this
solicitation. A non-refundable check for $40.00 must accompany
the written request for the solicitation/drawings/specifications.
Make the check payable to DFAS-SB. To receive the bid package
through the mail, send your request to USPFO for Washington,
ATTN: Contracting Office, Bldg 32, Camp Murray, tacoma, WA
984300-5170. The bid packages will also be available for pickup
at that address between the hours of 9:00 a.m. and 3:00 p.m.
See Numbered Note #1.
CITE: (W-348 SN280198)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--KICKAPOO NATIONS WATERSHED, SITE NO.3, LINCOLN COUNTY,
OKLAHOMA
SOL NRCS-1-OK-99
DUE 020899
POC Contract Section (405) 742-1225
DESC: Major items of work - Bermudagrass Sprigging, 6 Ac; Hay
Mulch, 6 Ac; Excavation, Common Foundation, 22,856 CY; Earthfill
Embankment, 125,086 CY; Drainfill, fine filter, 1665 CY; Topsoil,
11,410 SY; Concrete Class 4000, 38.5 CY; Permanent Fence, 4,250
LF; Geotextile, 455 SY. Bids will be due approximately 45 days
after publication of this notice. Performance time is 167 calendar
days. Estimated price range is between $250,000 and $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. If interested in getting on the mailing list,
send requests to: Contract Section, USDA Natural Resources
Conservation Service, 100 USDA, Suite 203, Stillwater, OK,
74074-2655 or requests may be faxed to (405) 742-1295. No telephone
requests will be accepted.
CITE: (W-349 SN280241)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Y--CONSTRUCT POLE BUILDING
SOL IFB 405-0042
DUE 012899
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a contract
to a responsible company offering the lowest price to construct
a pole building at the Federal Correctional Institution, Cumberland,
Maryland. The contractor shall be responsible for rough grading
the area where the building will be located, excavating the
post holes and installing pressure treated posts in concrete,
installing horizontal wood purlins, beams and roof trusses,
frame openings for three doors, installing 1/2" polystyrene
insulation at roof and installing 29 gauge metal panels at
walls and roof. All work completed shall be in accordance with
all applicable local, state and federal codes and regulations.
Work shall be completed within 30 days of contract award. This
requirement is 100% set aside for small business. The estimated
price is between $25,000.00 and $100,000.00. Anticipated solicitation
issue date is January 5, 1998. Requests for a solicitation
package should be made in writing to the contracting officer
listed above. Mailing address is 3600 Spurr Rd. Quarters 14,
Lexington, KY 40511. Requests may be faxed to 606-253-8882.
CITE: (I-349 SN280324)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Y--CONSTRUCT POLE BUILDING
SOL IFB 405-0042
DUE 012899
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a contract
to a responsible company offering the lowest price to construct
a pole building at the Federal Correctional Institution, Cumberland,
Maryland. The contractor shall be responsible for rough grading
the area where the building will be located, excavating the
post holes and installing pressure treated posts in concrete,
installing horizontal wood purlins, beams and roof trusses,
frame openings for three doors, installing 1/2" polystyrene
insulation at roof and installing 29 gauge metal panels at
walls and roof. All work completed shall be in accordance with
all applicable local, state and federal codes and regulations.
Work shall be completed within 30 days of contract award. This
requirement is 100% set aside for small business. The estimated
price is between $25,000.00 and $100,000.00. Anticipated solicitation
issue date is January 5, 1999. Requests for a solicitation
package should be made in writing to the contracting officer
listed above. Mailing address is 3600 Spurr Rd. Quarters 14,
Lexington, KY 40511. Requests may be faxed to 606-253-8882.
CITE: (I-349 SN280326)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SOUTH TEXAS
AREA, NAVAL AIR STATION, CORPUS CHRISTI, TX
SOL N62467-99-R-0869
DUE 012599
POC Contract Specialist: Candice Borden, Code 0212CB, fax at
(843)820-5904. Contracting Officer: W. J. Anonie, Code 0212.
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Limited Partnership
Agreement with the United States Navy to construct housing
for the South Texas Region under new legislative authority
found in P.L. 104-106 110 Stat.186 Section 2801. The Limited
Partnership Agreement for these family housing developments
will include: privatization of 539 existing units at Naval
Air Station (NAS) Corpus Christi including related improvements,
and land for the construction of up to 160 new units and the
demolition and replacement of 72 units. An additional 14 historic
units will either be demolished or revitalized pending consultation
with the State Historic Preservation Officer (SHPO). The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the Department of the Navy (DoN). DoN will
provide the underlying land via a nominal consideration long-term
lease (50 years minimum). Two hundred units are planned to
be constructed on private land at/near Ingleside, 73 new units
and 72 to 87 replacement units are planned to be sited on Government
land at Corpus Christi. The successful Offeror will own, operate,
mange and maintain the existing inventory of DON-owned family
housing (539 units) and any additional units constructed, including
site infrastructure, for a term of 50 years.; design, finance
and construct needed renovations to 350 units of existing inventory;
and design, finance, and construct 160 new units on DON-provided
land and 200 on developer-provided land. The rent structure
will be in accordance the Basis Allowance for Housing (BAH).
The Navy's estimates making an initial equity investment of
$25.6M in the project. The procurement will be conducted by
the Commanding Officer, Southern Division, Naval Facilities
Engineering Command, Charleston, SC utilizing a "Best Value"
process. In Step 1 Request for Qualifications (RFQ), interested
investors/developers/teams are requested to submit a Statement
of Qualification (SOQ) describing their demonstrated ability
to successfully design, finance, construct, own, operate, maintain
and professionally manage the kind of housing project which
meets the needs of Naval Air Station Corpus Christi and Naval
Station Ingleside, TX. Based on its evaluation, the Navy will
issue the Step 2 Request for Proposals (RFP) to not more than
four (4) investors/developers/teams judged best qualified.
THE STATEMENT OF QUALIFICATIONS (SOQ) WILL BE DUE ON 25 JANUARY
1999 AT 2:OO PM LOCAL TIME. The SOQ should provide the following
information: (1)Vision Statement, (2)Site Description and Control,
(3)Statement of Organization/Team Composition, (4)Summary of
Development Qualifications, Experience and Past Performance,
(5)Summary of Operations and Management Qualifications, Experience
and Past Performance, (6)Summary of Qualifications, Experience
and Past Performance of Key Project Participants, and (7)Financial
Information. This solicitation will be conducted in accordance
with the terms and conditions contained in Section 2801 of
the 1998 National Defense Authorization Act for Fiscal Year
1996, Public Law 104-106,110 Stat. 186 (10 U.S.C. 2871-2885).
Copies of the Request for Proposal (RFP) will be available
by written requests only on or about 30 December 1998. There
is a $15.00 non-refundable charge for a copy of the RFP. WHEN
REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62467-99-R-0869.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 843/743-4040, Ext. 18. To order, you may use a Visa, Master
Card, or Discover Credit Card or make company check payable
to: "Superintendent of Documents" and send to: DEFENSE PRINTING
SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D", NORTH CHARLESTON, SC 29408-1802. To obtain
Plan Holders List, a list of all parties which have requested
a copy of the RFP, fax your request to 843/743-3027. Plan Holders
List will be mailed. For inquiries about date for receipt of
proposals or number of amendments; contact Susan Clark at 843/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing to Southern Division or faxed to 843/820-5853, Attn:
Candice Borden, Code 0212CB (email: cgborden@efdsouth.navfac.navy.mil).

CITE: (W-349 SN280331)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, KINGSVILLE,
TEXAS AREA.
SOL N62467-99-R-0885
DUE 012599
POC Contract Specialist: Candice Borden, Code 0212CB fax at (843)820-5904.
Contracting Officer: W. J. Anonie.
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Limited Partnership
Agreement with the United States Navy to construct housing
for Naval Air Station, Kingsville, TX under new legislative
authority found in P.L. 104-106 110 Stat.186 Section 2801.
The successful Offeror will design, finance, construct, own,
operate, and maintain 150 or more new housing units for a minimum
period of 10 years with an option for 5 additional years. The
family housing development will include 150 or more good quality
energy efficient, affordable units which will be available
to active duty military personnel stationed at Naval Air Station
Kingsville on a right of first refusal basis. The development
will be located on privately owned land near Naval Air Station,
Kingsville, TX. The developer will provide land for the housing.
To ensure the availability of these units at total shelter
costs which do not exceed individual members' Basis Allowance
for Housing, the limited partnership agreement will include
provisions for differential lease payments by the Navy estimates
making an initial investment of $4.3M in the project, with
additional participation through differential lease payments.
The total cost of the Navy's participation in the project,
including the initial equity investment and any future differential
lease payments will not exceed $6.7M. The procurement will
be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, SC utilizing
a "Best Value" process. In Step 1 Request for Qualifications
(RFQ), interested investors/developers/teams are requested
to submit a Statement of Qualification (SOQ) describing their
demonstrated ability to successfully design, finance, construct,
own, operate, maintain and professionally manage the kind of
housing project which meets the needs of Naval Air Station
Kingsville, TX. Based on its evaluation, the Navy will issue
the Step 2 Request for Proposals (RFP) to not more than four
(4)investors/developers/teams judged best qualified. THE STATEMENT
OF QUALIFICATIONS (SOQ) WILL BE DUE ON 25 JANUARY 1999 AT 2:OO
PM LOCAL TIME. The SOQ should provide the following information:
(1)Vision Statement, (2)Site Description and Control, (3)Statement
of Organization/Team Composition, (4)Summary of Development
Qualifications, (5)Summary of Operations and Management Qualifications,
Experience and Past Performance, (6)Summary of Qualifications,
Experience and Past Performance of Key Project Participants,
and (7)Financial Information. This solicitation will be conducted
in accordance with the terms and conditions contained in Section
2801 of the 1998 National Defense Authorization Act for Fiscal
Year 1996, Public Law 104-106,110 Stat. 186 (10 U.S.C. 2871-2885).
Copies of the Request for Proposal (RFP) will be available
by written requests only on or about 30 December 1998. There
is a $15.00 non-refundable charge for a copy of the RFP. WHEN
REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62467-99-R-0885.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 843/743-4040, Ext. 18. To order, you may charge to a Visa,
Master Card, or Discover Credit Card or make company check
payable to: "Superintendent of Documents" and send to: DEFENSE
PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, SUITE
"B", 2825 AVENUE "D", NORTH CHARLESTON, SC 29408-1802. To obtain
Plan Holders List, a list of all parties which have requested
a copy of the RFP, fax your request to 843/743-3027. Plan Holders
List will be mailed. For inquiries about date for receipt of
proposals or number of amendments; contact Susan Clark at 843/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing to Southern Division or faxed to 843/820-5853, Attn:
Candice Borden, Code 0212CB (cgborden@efdsouth.navfac.navy.mil).

CITE: (W-349 SN280415)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AUSTIN, TX 78721-9998 - OAK SPRINGS STATION -- NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0619
DUE 011999
POC Steve Danielson, Brown Reynolds Watford Architects, Inc.,
214/528-8704 or Jerry Caldwell, Project Manager, 214/819-7270
DESC: This project is for construction of a new 19,506 square
foot facility consisting of a steel framed building with masonry/stone
veneer exterior supported by metal studs; built-up roof; full
dock; and concrete paved parking and maneuvering areas, to
be known as the Oak Springs Station in Austin, TX 78721-9998,
in accordance with the plans and specifications. Site is moderately
steep in existing slope and will require extensive excavation.
The site contains a wetlands supported by active springs. The
site is located near the corner of Airport Boulevard and Oak
Springs Drive in Austin. Estimated cost range $1,800,000 -
$2,000,000 and construction time is 330 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on January 19, 1999. Proposal documents, plans
and specifications will be available on December 18, 1998 at
a cost of $100.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Brown Reynolds Watford Architects, Inc., 3535 Travis, Suite
250, LB 102, Dallas, TX 75204-1494, Attn: Steve Danielson,
Telephone: 214/528-8704. Checks or money orders must be made
payable to BROWN REYNOLDS WATFORD ARCHITECTS, INC. Since this
is a request for proposals, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will not be disclosed. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Jerry Caldwell, Project
Manager at 214/819-7270. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).*****

CITE: (W-349 SN280450)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Y--CONSTRUCT/ALTER COMMUNICATION FACILITY
SOL F5CESQ-8316-A100
POC CONTRACT SPECIALIST TIMOTHY PIGHEE 501-212-4401 (Site Code
DAHA03)
DESC: This is an amendment to the Pre-Solicitation notice that
was published on 15 Dec 1998 to provide all plant, labor, material,
equipment, applicances and supervision necessary to construct
a 6700 SF Air National Guard Communication Facility. The solicitation
number is F5CESQ-8316-A100. This amendment changes the following:
Invitiation for bid is changed from o/a 15 Dec 1998 to o/a
5 Jan 1999; contract award date from o/a 5 Feb 1999 to o/a
20 Feb 1999 and Notice to proceed o/a 23 Feb 1999 to o/a 5
Mar 1999. Responses should be mailed to: USP&FO For Arkansas,
ATTN: DSCLOG-PC Timothy Pighee, Camp Joseph T. Robinson, North
Little Rcok, AR 72199-9600
CITE: (I-349 SN280535)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SOUTH TEXAS
AREA, NAVAL AIR STATION, CORPUS CHRISTI, TX
SOL N62467-99-R-0869
POC POC Contract Specialist: Candice Borden, Code 0212CB, fax
at (843) 820-5904.
DESC: The Pre-solicitation Notice issued to CBD on 15 December
is cancelled. The original synopsis was seeking proposals from
qualified development firms interested in entering into a Limited
Partnership Agreement to construct housing units for the South
Texas Region.
CITE: (W-349 SN280581)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT A SOLID WASTE CANISTER SITE ON THE NORTHERN
CHEYENNE INDIAN RESERVATION, BIRNEY, MT.
SOL RFQ 10-99-006
POC Toni J. Holland, Purchasing Agent, (406) 247-7063.
DESC: The purpose of this notice is to cancel RFQ 10-99-006 in
its entirety.
CITE: (W-349 SN280588)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, KINGSVILLE,TX
SOL N62467-99-R-0885
POC POC Contract Specialist: Candice Bordon, Code 0212CB, fax
at (843) 820-5904
DESC: The Pre-solicitation Notice issued to CBD on 15 December
is cancelled. The original synopsis was seeking proposals from
qualified development firms interested in entering into a Limited
Partnership Agreement to construct housing units for the Naval
Air Station, Kingsville, Tx.
CITE: (W-349 SN280594)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--LUDLUM HOUSE CONSTRUCTION (955) - CHETCO RANGER DISTRICT
SOL 99-10C
DUE 021999
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work consists of the removal and disposal of existing house
and foundation, and construction of a similar structure (wood
frame, two-story house), to include steel reinforced concrete
foundation, prehung wood frame windows, wooden shutters, solid
wood doors, wood frame screen doors, shelving, sheetrock, wall
paneling, masonry construction, cedar shingle siding, and fiberglass
shingled roof. All work is to be performed in accordance with
State and local County building codes. Estimated price range
is between $25,000 and $100,000. Estimated issue date of the
solicitation is on or about January 20, 1999. Contract time
is approximately 180 calendar days and estimated beginning
date is June 16, 1999. The successful quoter will be required
to furnish payment protection in the amount of 50 percent of
the total contract price. This procurement is unrestricted
(full and open competition) pursuant to P.L. 100-656, Small
Business Competitive Demonstration Act. Requests for this solicitation
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-349 SN280601)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CHILD DEVELOPMENT CENTER, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-7055
DUE 122998
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Milton S. Epperson, III, 757-322-8233
DESC: This action published in the CBD on 22 October 1998 is
amended as follows: The Response Date has been changed to 29
December 1998. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-349 SN280613)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--CONSTRUCTION OF CHOCTAW OFFICE AND RECONSTRUCTION
OF CHOCTAW OFFICE ACCESS ROAD NO A54
SOL FS-WOC-99-622
DUE 021799
POC Virginia A. Thomas, 501-964-7298
DESC: Work in this Solicitation consists of the construction
of the Chocktaw Office/Visitor Center. This includes a 3600
SF building, paved parking lots, all site utilities (water,
sewer, electrical, and communications) and site amenities such
as lighting, fencing, and sidewalks. Construction time will
be approximately 210 calendar days. This project is located
on U.S. Highway 59/270 in LeFlore Coounty, Oklahoma, approximately
nine miles south of Heavener, Ouachita National Forest. The
range for this project is between $500,000 and $1000,000. Inquiries
or request for this project can be obtained by calling 501-964-7298
or fax at 501-964-7268.
CITE: (W-349 SN280627)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Y--STORAGE FACILITY
SOL 1443RQ616099005
POC Yolanda M. Ray, (440) 546-5915 or Fax (440) 546-5922
DESC: This is a solicition notice to furnish all labor, materials
and equipment to construct a storage facility on an existing
54'x 130' stone base at the Virginia Kendall Maintenance Area
located within the boundaries of Cuyahoga Valley National Recreation
Area, Brecksville, Ohio. Estimated cost range: $25,000 to $100,000.
SIC Code: 1542. Request for Quotation 1443RQ616099005 will
be available on or about January 5, 1999. Requests for the
Request for Quotation may be addressed to Yolanda M. Ray, Purchasing
Agent, National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaughn Road, Brecksville, Ohio 4141. Telephone
requests will not be accepted. Faxed requests will be accepted
at (440) 546-5922. Request for plan holders list will not be
faxed. Request for Quotation packages will not be expressed
mailed. The estimated quote date will be about 20 calendar
days from the Request for Quotation issue date. (Actual date
to be established when Request for Quotation date is issued.)
Details will be stated in Request for Quoation. Award will
be made pursuant to P.L. 100-656. See numbered Note 1. All
responsible sources may submit an offer, which will be considered.*****
EMAILADD: CUVA_Purchasingagent@nps.gov
EMAILDESC:
CITE: (W-349 SN280631)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Z--REPAIR AIRCRAFT PARKING APRON
SOL USEB962019
POC Contract Specialist, Diane N. Johnson (801) 595-2312
DESC: This is a modification to the presolicitation notice issued
as USEB962019, dated 12/10/98. The CBD Submission number for
the original announcement is 279353. This modification is issued
to change the project to be bid as unrestricted with consideration
given to small disadvantaged businesses. All of the other information
remains correct as stated.
CITE: (W-348 SN280188)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 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--RENOVATE LOUNGE, PASSENGER TERMINAL, BLDG. 17002
SOL F64133-98-R0008
DUE 022299
POC Contact SSgt Riley - Buyer, (671) 366-6616 or Fax (671) 366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354!!
DESC: The work includes, but is not limited to, furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations for Renovate Lounge,
Passenger Terminal, Bldg. 17002 at Andersen AFB, Guam. Primary
work will consists of removal and replacement of existing flooring
in the inbound passenger area, outbound passenger lounge and
processing center. Removal and replacement of existing ceiling
in the lounge and offices. Extension of the fire sprinkler
system in family lounge, renovation of special category lounge,
and installation of carpet in all passenger services offices,
lobbies, Clean-up and disposal of all debris. Upon complrtion
of operations, all existing work shall be in a condition equal
to or better than that whcih existed before the new work is
started. Provide accurate "red line" drawings to ensure correct
as builts. Work also includes clean-up of premises at completion
of the project. Performance period to inlude mobilization,
submittals and materials procurement, and construction will
be 250 days. (90 calendar days for mobilization, and 160 days
for actual construction). The magitude of this construction
project is between $250,000.00 and $500,000.00. The contract
type conteplated for this requirement is Firm Fixed Price.
Proposals are solicited on a unrestricted basis. There is a
non-refunable charge for this solicitation in the amount of
$61.00. Only cashiers checks or money orders will be accepted
made payable to the U.S. Department of Treasury. Cash, company
checks, and personal checks will not be accpeted. Offerors
are encouraged to furnish their Federal Express or DHL account
numbers in order to expedite delivery. Issuance of the solicitation
will on or about 21 Jan 99****
CITE: (W-348 SN280208)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Z--WATER TANK REPAIR/RESURFACING
SOL IFB118-0155
DUE 020299
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office in Lexington, KY intends to award a firm-fixed price
construction type contract under IFB118-0155. The requirement
consists of the repair and resurfacing of a 500,000 gal ground-level
water tank located at the Federal Correctional Institution
in Petersburg, VA. Paint samples have been determined to contain
6 1/2% lead. This requirement is a 100% small business set-aside
and requires the contractor to be licensed and experienced
in the removal of lead based paint. The magnitude of this project
is estimated at $25,000 - $100,000. The tentative release date
of this solicitation is January 4, 1999; closing February 2,
1999. All interested parties may submit a written request for
the solicitation package to: The Federal Bureau of Prisons,
Mid-Atlantic Regional Contract Office, 3600 Spurr Road, Qtrs
#14, Lexington, KY 40511, Attn: Norman Ward, RCS. Fax requests
may be submitted to (606)253-8882. Request may also be submitted
via internet to ndward@bop.gov.
CITE: (I-349 SN280323)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--RPR ROOF VORTAC B1405 AT MCCHORD AFB WA
SOL F45603-99-T-0126
DUE 020499
POC POC, Terry Seaverns, Contract Specialist (253) 984-3894 or
Harold Goodchild, Contracting Officer (253) 984-3878
DESC: The work consists of furnishing all plant, labor, equipment
and materials to remove the existing metal roff down to the
structural deck, replacing deteriorated 2" decking, applying
a single ply vapor barrier and recovering the roof with 24
gauge tern coated stainless steel roofing material on Building
1405 at McChord AFB, WA. Building 1405 houses the VORTAC serving
McChord AFB and the FAA at SEATAC International and Olympia
airports. A Notice to Proceed will be issued upon award of
a contract for on site work to commence on or about July 26,
1999. The on site period of performance is 30 calendar days.
All material subbmittals must be approved before commencement
of on site work. All materials must be available for work to
commence on the date specified in the Notice to Proceed to
minimize the impact on regional air traffic. The work site
is in a security sensitive area. The magnitude of construction
is between $25,000 and $100,000. This solicitation will ONLY
abe available at the 62d Contracting Squadron Web site listed
below and will be available on January 4, 1999. Quotations
will be due on February 4, 1999. The solicitation will contain
information pertaining to a site visit scheduled for January
12, 1999.
LINKURL: www.mcchord.af.mil/private/lg/cons/conindex.htm
LINKDESC:
EMAILADD: Terry.Seaverns@mcchord.af.mil
EMAILDESC:
CITE: (W-349 SN280339)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RESURFACE MAIN ROAD PAVEMENT AT COAST GUARD AIR STATION
PORT ANGELES, WA
SOL DTCG88-99-B-623239
DUE 021199
POC ALMER ADAMS, CONTRACTING OFFICER or BID ISSUE CLERK (510)
535-7242
DESC: PRE-SOLICITATION DTCG88-99-B-623239 -RESURFACE MAIN ROAD
PAVEMENT AT GOAST GUARD AIR STATION PORT ANGELES, WA. Only
written requests for solicitations will be accepted. Furnish
all labor material and equipment necessary to Overlay the main
road pavement at Coast Guard Group Port Angeles. Work includes:
Overlay pavement with 1 inches thick A.C. from the front gate
and end at the gates/fence of the north and south side of the
hanger building, approximately 155,880 sq ft. Drawings and
specifications can be purchased on a first come, first served
basis, at the rate of $15. Requests will be accepted by mail
only, and must include payment in the applicable amount by
Cashier's Check or Money Order, made payable to the U.S. Coast
Guard. Personal and Business Checks will not be accepted. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-5337, Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated Range is $100,000 and $250,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1611. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 12 January 1999, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-349 SN280423)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--CLEAN, TEST AND INSPECT FOUR FUEL TANKS AT THE NAVAL
AIR STATION, FALLON, NEVADA
SOL N62474-99-B-2004
DUE 012099
POC Belinda Bratcher, Contracting Officer: 702-426-2926
DESC: This solicitation is for all materials, labor and equipment
required to clean, test and inspect three underground and one
above ground fuel tank in the Fuel Farm at the Naval Air Station,
Fallon, Nevada and all incidental related work as may be requested
by the Contracting Officer. The underground fuel tanks were
installed in the 1950's and are immersed in water the majority
of the year due to the high water table in the area. It is
essential to take precautionary measures to test the integrity
of these tanks to prevent possible fuel leaks/spills and to
determine the urgency to replace them. Last cleaning was in
1993. Estimated dollar range for the maximum is between $100,000
and $250,000. The contract duration is for 60 days. MODIFICATION:
This announcement was originally made as a Service Contract,
however, this project will now be solicited and awarded as
a Construction-type contract. The announcement is further modified
to change Bid Opening Date to 20 January 1999, and to correct
the address and phone number of the Plan Issue Office. Plans
and specifications will now be available on or about December
21, 1998. Requests for solicitation packages must be in writing
to the PLAN ISSUE OFFICE: Defense Automated Printing Service,
San Bruno, California. There is NO CHARGE for specifications.
Plan Issue Office: Defense Automated Printing Service, ATTN:
Chris Rogers, 900 COMMODORE DRIVE, BUILDING 203, SAN BRUNO,
CA 94066-5006. Please include (1) Solicitation number, (2)
Firm's Point of Contact, (3) the Firm's complete name, address,
fax and telephone numbers and whether bidding as a prime, subcontractor
or supplier. To obtain a Plan Holders List (PHL) and/or specification,
fax your request to (650)244-3349. PHLs cannot be faxed and
will only be mailed. For inquiries about the bid opening date,
number of amendments, or technical questions, FAX your inquiry
to (702) 426-3205 referencing the solicitation number. This
procurement is unrestricted and all responsible sources may
submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-349 SN280426)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION - MISSILE DRIVE
SOL F48608-98-B0011
POC Contact Capt Bailey, 307-773-6950, Contract Administrator
DESC: 1. Subject solicitation is cancelled in its entirety.
CITE: (W-349 SN280455)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Brooklyn/Queens/Long Island Property Management Center
2PMC-B, 625 Fulton St. (10 Metrotech), 7th Floor, Brooklyn,
NY, 11201
SUBJECT: Z--IDIQ MULTIPLE AWARD TERM CONSTRUCTION CONTRACT WITH
DESIGN CAPABILITIES IN NYC, NASSAU, SUFFOLK AND WESTCHESTER
COUNTIES IN NYS.
SOL GS-02P-99-PCD-0026
DUE 122998
POC John Marino, Contract Specialist, Phone (718) 254-7127, Fax
(718) 254-7084, Email john.marino@gsa.gov - Thomas Adams, Contracting
Officer, Phone (718) 254-7106, Fax (718) 254-7085, Email thomas.adams@gsa.gov
DESC: This is a synopsis of a Pre-Solicitation Notice for the
above-cited solicitation number. Responses to the notice are
due approximately December 29, 1998. Tentative issuance of
the solicitation is January 19, 1999. Tentative Closing Date
is February 23, 1999. If you are interested in receiving a
copy of the solicitation, please contact the General Services
Administration, Brooklyn-Queens-Long Island Property Management
Center (2PMC-B), 625 Fulton Street, 7th Floor (10 Metrotech),
Brooklyn, New York
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PCD-0026&LocID=50
LINKDESC:
notice
EMAILADD: john.marino@gsa.gov
EMAILDESC:
CITE: (D-349 SN280509)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--TASK ORDER CONTACT, STEWART AIR NATIONAL GUARD BASE,
NEWBURGH, NEW YORK.
SOL DAHA30-99-R-0001
DUE 012799
POC Contract Specialist Mr. Mark Walsh (518) 786-4741 (Site Code
DAHA30)
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for New York is soliciting Requests for Proposals
(RFP) for multiple award, multiple-year, maintenance, repair
and construction service contracts. Multiple awards will be
made. Task orders will be issued to TOC contractors based on
the low competitive price, or a combination of price and other
factors (best value judgments) in accordance with FAR 16.505.
Task Orders may be issued for a period of two (2) calendar
years from date of contract award, with three one year options
to be exercised at the discretion of the government, in accordance
with Federal Acquisition Regulation 52.217-9. Task orders shall
not exceed a cumulative amount of $5,000,000; individual task
order shall not exceed $500,000.00 inclusive of modifications
and change orders. Source selection procedures in accordance
with DFARS Part 215.605 shall be utilized for the basic TOC.
Significant evaluation criteria for the basic contract in descending
order of importance are: (1) Past Performance with an emphasis
on Company Experience, Projects Completed and Letters of Recommendation;
(2) Project Management with emphasis on Management/Support
Staff and Quality Control Plan; (3) Financial Capability with
emphasis on Capability to Perform and Bonding Capacity; (4)
Location in relation to the work-site; (5) Price Proposal on
Prototypical Project in relation to the Government Estimate.
Interested parties may obtain a copy of the Request for Proposal
by written request or facsimile, Reference: Task Order Contract
for 105th Airlift Wing, Stewart Air National Guard Base, Newburgh,
N.Y.,. RFP No. DAHA30-99-R-0001. SUBMIT REQUEST FOR RFP PACKAGE
TO: U.S. Property & Fiscal Office for NY, 330 Old Niskayuna
Rd., Latham, N.Y. 12110-2224, or by facsimile (518) 786-4985.
No telephone requests will be accepted. All responsible sources
may submit a proposal which shall be considered. It is anticipated
the solicitation will be available for distribution on or about
4 January 1999. Responses to RFP are due by 4 February 1999.
However, if the RFP is not available until after 4 January
1999 the responses to the RFP are due 30 days after the date
of the solicitation. This procurement is RESTRICTED TO SMALL
BUSINESSES. The Standard Industrial Codes (SIC) applicable
to this advertisement are contained within Major Group 15:
Building Construction, Major Group 16: Heavy Construction Other
Than Building Construction, and Major Group 17: Construction
- Special Trade Contractors.
CITE: (I-349 SN280536)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--OREGON REDWOODS TRAIL AND TRAILHEAD CONSTRUCTION
(073) - WESTSIDE ENGINEERING ZONE
SOL 99-09C
DUE 020499
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work consists of construction of a trailhead and two loop
trails for a total of approximately 1.76 miles, to include:
clearing; excavation; construction of log barriers and rock
waterbars; and furnishing and placing crushed aggregate, a
picnic table, and a fire ring. Estimated price range is between
$25,000 and $100,000. Estimated issue date of the solicitation
is on or about January 7, 1999. Contract time is approximately
301 calendar days. The successful quoter will be required to
furnish payment protection in the amount of 50 percent of the
total contract price. This procurement is unrestricted (full
and open competition) pursuant to P.L. 100-656, Small Business
Competitive Demonstration Act. Requests for this solicitation
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-349 SN280555)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--PAVEMENT REPAIRS TO ROOSEVELT BLVD & "A" STREET,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-Q-3533
DUE 012599
POC Starla Trivilino (252) 466-4103
DESC: The work includes all necessary labor, materials, equipment,
supervision, tools and transportation to repair pavement using
milling equipment and pavement patching to renew riding surfaces
and promote positive drainage at Marine Corps Air Station,
Cherry Point, North Carolina. Issue date is 29 Dec 98. Quotation
due date is 25 Jan 99. This procurement is a small business
set-aside. This procurement will be awarded under the Simplified
Acquisition Procedures. Request solicitation in writing (FAX
(252) 466-3725).
CITE: (I-349 SN280558)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--RENOVATE FIVE (5) GOVERNMENT QUARTERS AT THE PHS
INDIAN HOSPITAL, BROWNING, MONTANA.
SOL RFQ 10-99-007
POC Toni J. Holland, Purchasing Agent, (406) 247-7063.
DESC: The purpose of this notice is to cancel RFQ 10-99-007 in
its entirety.
CITE: (W-349 SN280584)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DBS-Contracting, AFRC-FM-BSC-PC, 2103 South 8TH Avenue,
Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE BLDG. 2111 AT FORT MCCOY WI
SOL DAKF61-99-B-0008
DUE 020999
POC Sherry Middleton, Contract Specialist, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment and
perform all work required to renovate Bldg. 2111 at Fort McCoy,
WI in accordance with the drawings, wage determination, and
other conditions of the contract. Work will require but is
not limited to general renovation of restrooms and other interior
rooms to include: ADA compliant restrooms, relocate kitchen
counter and sink area, replacing carpeting and vinyl composite
tile, demo and construct interior walls, replace broken ceiling
tile, install interior lift, exterior ramp, smoking shelter,
bus shelter and miscellaneous plumbing and electrical. Total
magnitude of this acquisition is between $100,000 and $250,000.
20% Bid bond is required. After award, Payment and Performance
bonds are required. Sic code 1542 and small business size standard
is $17 million. Requests for solicitation must be in writing
accompanied by a non-refundable certified check, cashier's
check, or money order payable to the US Treasury in the amount
of $8.00 per package. No cash or company, personal or registered
checks accepted. Anticipated issue date is 6 Aug 98 and bid
opening 9 Sep 98 at 1330. All responsible sources may submit
a bid, which shall be considered. Note number 1 - Small Business
Set-Aside.
CITE: (D-349 SN280614)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: Z--PURCHASE OF GALVANIZED DOORS
SOL 133139
DUE 123198
POC Bill Carr (850)452-5087 (Purchasing Agent), Richard Edmonston
(850)452-4109 (Equipment Specialist).
DESC: Responsible small business contractors only shall be considered.
Fax request for a solicitation to (850)452-5088). Cut Off Date
for Acceptance of Solicitations is 30 Dec 98. This solicitation
is for the purchase of Galvanized Steel Doors. Contractors
would be responsible for Delivery and the of delivery is to
be included in the price quoted for the doors.
CITE: (W-349 SN280637)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--BASE OPERATIONS AND MAINTENANCE
SOL DABT63-99-R-0003
DUE 011599
POC Lynn E. Sleeth, (520) 533-2815
DESC: Sources Sought to staff and operate the Multifunctional
Services of Base Operations and Maintenance Services for post
and housing facilities at Fort Huachuca, Arizona. Services
required include WORK SCHEDULING AND MANAGEMENT: Manage and
operate a work control center for service orders, preventive
maintenance, nonrecurring work orders, and standing operations
orders. ROADS: Manage all work pertaining to maintenance, repair,
minor construction and improvement of roads, sidewalks, parking
areas, airfield, fencing, concrete/masonry and associated real
property. GROUNDS: Limited maintenance, all repair, and restoration
of landscaped and unlandscaped grounds. PEST CONTROL: Pest,
rodent and weed control. WOODWORKING: Repair, replacement,
installation, layout and removal of carpentry items such as
framing, finish work, ceramic tile, floor and wall coverings,
ceilings, roofing, cabinets, and hardware on buildings, structures,
and facilities. MEDDAC MAINTENANCE: Consists of a separate,
dedicated maintenance team to maintain, operate, repair, install,
inspect, remove, and modify equipment and systems at the hospital
and other associated MEDDAC facilities. FORESTRY: Manage all
work relating to conservation of natural resources, utilizing
standard/recognized natural resource management practices.
SUPPLY AND STORAGE: Catalog, submit orders to government buyers,
receive and manage all supplies, materials, tools and equipment
for performance of all functions, including maintenance of
all funds and accountability records. UTILITIES: Operate, maintain
and repair utility plants and systems; sewage collection, treatment
and disposal systems; related mechanical systems; air conditioning,
cooling and heating systems (furnaces, boilers); underground
irrigation systems; portable chemical latrines; natural gas
systems; plumbing systems, fixtures and components; liquid
fuel/POL systems; steam distribution and fire protection/alarm
systems, interior and exterior electrical distribution and
lighting systems, including high voltage and emergency electrical
generating equipment. ENVIRONMENTAL: Manage contractor hazardous
material, asbestos and ozone depleting substance operations.
FAMILY HOUSING MAINTENANCE: Repair, replace, maintain, and
install all interior and exterior components of family housing
quarters and associated real property. OTHER: Sheet metal work;
limited interior and exterior painting; glass work; automatic
doors; swimming pools and components thereof; some airfield
systems, operate a self-help store, operate a building services
office for complete servicing (other than janitorial). Skills
involved will be under both Service Contract Act and Davis-Bacon
Act wage determinations. SECURITY CLEARANCE: SECRET security
clearances will be required for a few personnel required to
participate in mobilization or contingency meetings; national
agency checks will be required for personnel working on certain
alarm systems. Selected items of existing and available government
owned equipment will be offered. The government will maintain,
repair, replace and furnish fuel and lubricants. The government
provides some tools and equipment, in an "as is condition."
A contractor will have to replace those government provided
tools and equipment as they become unusable (estimated at $100,000
to $250,000 for the duration of the contract). The government
on an as needed basis will provide basic commercial equipment,
such as heavy engineer-type equipment. The contract will be
a fixed price based on fixed unit prices for the various work
elements, with a cost-reimbursable line item for supplies and
materials. The SIC code is 8744, Base Maintenance. The contract
will be a base period with four option years. The estimated
magnitude of this requirement is approximately $5-10 million
per annum. Interested sources should provide a capability statement
to the address below. This statement should include the following:
1) name and address of firm; 2) size of business, including
annual gross revenue of the concern for the last three fiscal
years and average number of employees for each of the last
three fiscal years; 3) ownership and control, i.e. large/small/small
disadvantaged/8a/woman owned; 4) year firm established; 5)
name of two principals to contact, including title and telephone/fax
number; 6) previous experience-include on-going contracts or
contracts completed within the last five years under SIC code
8744, Base Maintenance; a) name of contracting activity or
company; b) contract number; c) contract type, i.e. firm-fixed
price, cost plus, indefinite quantity, combination, etc.; d)
period of performance; e) total contract value including actual
costs for past contracts; f) summary description of contract
work performed; g) contracting officer's name and telephone/fax
number; h) contracting officer's technical representative or
primary point of contact, name and telephone number; i) list
of major subcontractors including name, address and telephone/fax
number of primary point of contact; 7) this statement shall
discuss your relevant experience in all areas listed above;
8) provide proof of financial capability that shows your company
has the resources to independently support cash flow for a
contract of this magnitude for a period of 60 - 90 days after
costs are incurred; 9) if Small Business, extent of reliance
on large businesses or other small businesses to enhance financial
and managerial capability; 10) discuss management structure,
capabilities and effectiveness that shows you have the knowledge,
skill, ability and experience to accomplish the requirements
of a contract of this magnitude; 11) discuss your knowledge,
understanding and compliance with Federal regulations and policies;.
Please limit your response to no more than 30 pages total.
The type should be no smaller than 12-pt pica. A page is defined
as one single-side. Your capability statement is requested
by 15 January 1999 to U. S. Army Intelligence Center and Fort
Huachuca, ATTN: ATZS-DKO-H (Ms. Lynn Sleeth), Post Office Box
12748, Fort Huachuca, AZ 85670-2748. All information submitted
is at offeror's own expense. Your response will be evaluated
against our requirement. Respondents will not be notified of
the results of this market survey. Facsimiles will not be accepted.
All responses must be in writing. All responsible sources may
submit a capability statement that will be considered by the
Agency.
CITE: (W-348 SN280178)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS SPARE PARTS IN SUPPORT OF THE DSESTS
SOL n/a
POC Elyse E. Meade, (309) 782-4178
DESC: 5998-01-094-9643 11 ea Circuit Card Assembly 5998-01-119-5745
12 ea Circuit Card Assembly 6625-01-119-5747 3 ea Test Set
Subassembly 6130-01-242-2453 4 ea Power Supply Assembly 5998-01-380-8958
10 ea Circuit Card Assembly 5935-01-193-6753 12 ea Adapter,
Connector 5998-01-378-8541 15 ea Electronic Component 6150-01-420-6458
6 ea Cable Assembly, Spec 6150-01-429-2390 2 ea Cable and
Conduit Assembly 5998-01-422-3071 11 ea Electronic Component
5999-01-184-6414 25 ea Circuit Card Assembly 5998-01-094-9639
7 ea Circuit Card Assembly 5998-01-094-9637 6 ea Circuit Card
Assembly 5998-01-094-9631 9 ea Circuit Card Assembly 5998-01-376-3308
7 ea Electronic Component 6625-01-936-9088 3 ea Test, Fixture
This is a sole source acquisition to PEI Electronics Inc.
due to lack of technical data. Parties interested in subcontracting
possibilities should contact PEI directly at (256)895-2020.

CITE: (W-349 SN280286)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--BRU 46 BOMB RACK
SOL F09603-99-R-41377 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Jo Tully/Lkka/[912]926-9106
DESC: Subject solicitation is hereby amended to change the part
number on line item 0002 to 116000-8. All other terms and conditions
remain the same.
CITE: (I-349 SN280566)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY
SOL DAAE20-99R0041
POC Pam Canterbury (309)782-4275, Dave Elliott (309)782-3814
DESC: SOLICITATION NOTICE/ Solicitation Number: Issue Date:
TECHNICAL DATA TRANSMITTAL DAAE20-99-R-0041 31 DEC 1998 Issuing
Installation/Organization: ACALA, AMSTA-AC-PCF-B, Mrs. Pam
Canterbury ROCK ISLAND, IL 61299-7630 THIS SOLCITATION IS:
UNRESTRICTED x RESTRICTED (See Solicitation for specifics)
NOTIFICATION OF SOLICITATION: the subject solicitation is
currently available for viewing and/or downloading on the World
Wide Web at: http://www-acala1.ria.army.mil/acala/AAIS/AAIS.htm
IMPORTANT: 1. Although the subject solicitation is available
in electronic format, Bidders/Offerors are cautioned that electronic
submission of bids/offers is NOT ACCEPTABLE. Bids/offers must
be submitted in hard copy, utilizing a downloaded and printed
copy of the solicitation, delivered in accordance with the
instructions set forth in the solicitation. 2. Because the
solicitation is available on the World Wide Web, hard copies
of the solicitation will NOT be provided to any bidder/offeror/interested
party. 3. Bidders/Offerors are encouraged to monitor the
solicitation on the World Wide Web ON A REGULAR BASIS to
keep abreast of AMENDMENTS. There will be no further mailed
notices concerning this solicitation since all information
is publicly available on the Internet. Item Description*:
NOUN: Eyepiece Assembly NSN: 1240-01-078-7733 QTY: 100 ea
SIC: 3827 *If this solicitation is for more than one item,
only one item description, for a representative item, is shown.
Date/time for Receipt of Bids/offers (but see NOTE, below):
NOTE: The Date/Time for Receipt of Bids/Offers indicated
above is the original Date/Time established as of the Issue
Date. The Actual Date/time for Receipt of Bids/offers May Be
Changed by Amendment of the Subject Solicitation. Please refer
to the Internet Address listed above for possible changes to
the subject solicitation's requirements, terms and conditions,
delivery schedule, destination, and date/time for receipt of
bids/offers. TECHNICAL DATA: x TECHNICAL DATA IS ENCLOSED,
AND: x The technical data for the subject solicitation is unrestricted.
The technical data is RESTRICTED as follows: TECHNICAL
DATA IS NOT ENCLOSED HEREWITH BECAUSE: The technical data
for the subject solicitation is already contained complete
at the above listed Internet Address. A hard copy version of
the technical data will NOT be provided to any bidder/offeror/interested
party. The technical data for the subject solicitation is
proprietary. To receive a copy of the protected technical data,
you must complete, sign, and return a copy of the Non-Disclosure
Statement included in the subject solicitation at the above
listed address. The technical data for the subject solicitation
is otherwise restricted from general disclosure, as follows:
POINT OF CONTACT: TYPED NAME / TITLE / TELEPHONE / EMAIL
Mrs. Pam Canterbury/309-782-4275,canterburyp@ria.army.mil

CITE: (W-349 SN280291)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--EYEPIECE ASSY
SOL DAAE20-99R0041
POC Pam Canterbury (309)782-4275, Dave Elliott (309)782-3814
DESC: DESC: Eyepiece Assy, Part Number 12282180, The item to
procure is a Eyepiece Assembly. Requirements are = 100 each,
Eyepiece Assembly. FOB is Destination. For use on the M1 Abrams.
Estimated issue date is 31 Dec 1998. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. ****************************************************************
The proposed contract will include 2- 100 percent options.
Proposed contract is 100% small business set-aside.

CITE: (W-349 SN280307)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM AMMUNITION
SOL DAAA0999R0038
DUE 123198
POC Contract Specialist: Patrick Lootens (309) 782-5936, Contracting
Officer: Joseph R. Wells (309) 782-5942
DESC: NSN: 8140-01-456-8878, Quantity: 46,488, Unit of Issue:
EA, Part Number: 9825005, End Item: 105MM Ammunition, Nomenclature:
PA-71/A Fiber Container.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-349 SN280582)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--30MM PGU-15/B TP CARTRIDGE/A10 THUNDERBOLT
SOL DAAA0999R0047
DUE 021699
POC Contract Specialist: Sue Hatler (309) 782-5825, Contracting
Officer: James D. Munson (309) 782-6022
DESC: NS: 1305-01-093-3338/1305-01-093-9568, Quantity: 592,054,
Unit of Issue: EA, Part Number: D28113791/D7400601, End Item:
A10 Thunderbolt, Nomenclature: 30mm PGU-15/B TP Cartridge.
REMARKS: This procurement is restricted to Alliant Techsystems
and PRIMEX Technologies. Published for subcontracting purposes
only.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: hatlers@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-349 SN280591)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PURIFIER ASSEMBLY
SOL DAAH01-99-T-0017
POC Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
DESC: Synopsis Submission No. 264647 publicized in the CBD dated
October 22, 1998 is hereby cancelled. Solicitation DAAH01-99-T-0017
has been cancelled in its entirety.
CITE: (W-349 SN280620)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE, STRUCTURAL, AIRCRAFT RETAINER
SOL SPO47098Q4829
DUE 020199
POC Kathleen Peterson/BU715, Phone (804)279-4684, FAX (804)279-6482
DESC: PR No: YPG98106000376, Solicitation No: SP0470989Q4829,
NSN: 1560-01-321-5009, Plate, Structural, Aircraft Retainer.
Lockheed Martin Corp. Cage 98897, P/N 3P22537-130 REV M. Quantity
66 each delivered to Parcel Post Address: FY2060, WR-ALC LGS,
DLA Stock Fund Materiel Bldg 376, 455 Byron, Robins AFB, GA
31093-5990. Delivery schedule 120 days for 2 First Article
Units Required, Government testing, production delivery 150
days after First Article approval. Critical item application.
Origin Inspection I/A/W QAP 008 A written solicitation will
be issued. Anticipated award is Feb 8,1999. The final contract
award decision maybe based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Technical Data Package Availability: An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA via mail, fax, or
phone. Mailing address: Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond VA 23297-5615; FAX Number (804)279-4946,
Phone Number: (804) 279-3356. All responsible sources may submit
an offer which DSCR shall consider. Notes 1, 13, and 26 apply
to this procurement.
CITE: (W-349 SN280294)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL ASSEMBLY
SOL SP0475-99-Q-S240
DUE 012599
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG98328000210,
NSN 1560-00-971-3352,Seal Assembly, I/A/W Northrop Grumman
Corp., Cage 26512 , P/N 128B11716-5, Government Mylars Apply;
Unrestricted data package is available by mail: Defense Supply
Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Phone: 804-279-3356, Fax: 804-279-4946. Other than full and
open comp. Intended source: Northrop Grumman Corp., Cage 26512;
Kaman Aerospace Corp, Cage 84955. Total Quantity = 51each.
Delivery schedule - 475 Days ARO. Origin inspection required
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-349 SN280297)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CYLINDER, CANOPY JET
SOL SP0475-99-Q-R295
DUE 011199
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-277-3476, Mcdonnell Douglas Corp, Cage 88277,
P/N 3817801-1 Revision "G". Deliver a quantity of 43 Each.
Contact administration office for place of delivery before
shipping. Delivery is 90 Days ARO. Anticipated award date 25
JAN 99. All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. This item is in support of Foreign
Military Service and FOB shall be origin. End Item Application
A-4 Aircraft. The government does not have and cannot furnish
specifications or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-349 SN280313)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

CITE: (W-349 SN280513)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, CENT
SOL SP0470-99-R-0872
DUE 021699
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
Officer, 804-279-6679
DESC: This solicitation replaces SP0470-99-Q-Q355. PR FPG98313001216,
NSN 1560-01-088-9738, quantity 32 each. Anticipate awarding
a firm, fixed price contract with a 100% quantity option for
Lockheed Martin Corp, cage 98897, P/N 341412-4 REV "W" with
delivery 245 days after first article approval. First Article
Contractor Testing is required. Terms are inspection/acceptance
at origin with FOB destination. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Reference Note 26. For a copy of the solicitation send a fax
to Arlethia Rollins at 804-279-4165.
CITE: (W-349 SN280521)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT, FUSELAGE
SOL SP0475-99-R-0644
DUE 020499
POC Barbara Stansbury BD516, DSCR-JUPB, 804-279-3416, Fax 804-279-6055,
Contracting Officer, Particia R. Jackson, 804-279-6193
DESC: See Notes: End Item Application: F-16 Aircraft Program.
PR Number YPG98310000429, NSN 1560-01-458-5510, Parts Kit,
Fuselage, IAW Ogden Air Logistic Center CAGE 98747 Dwg 9825018,
Rev Basic Dtd 8/26/98 PN 9825018-30. Supportys cited on TDPL
014585510-98293. Configuration Control Applies. Export Control.
Critical Application Item. This solicitation may result in
an Indefinite Quantity Contract (IQC) for a base plus four
option years. Prices will be based upon estimated annual demand
quantities. Government First Article Test applies.Unrestricted.
Delivery to be 130 days with FA waived, 280 days with FA required.
Delivery of First Article Test unit to be 60 days. FOB Destination,
Origin Inspection.
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-349 SN280540)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PARTS KIT, FUSELAGE
SOL SP0475-99-R-0842
DUE 020499
POC Barbara Stansbury BD516, DSCR-JUPB, 804-279-3416, Fax 804-279-6055,
Contracting Officer, Particia R. Jackson, 804-279-6193
DESC: See Notes: End Item Application: F-16 Aircraft Program.
PR Number YPG98308000949, NSN 1560-01-458-5514, Parts Kit,
Fuselage, IAW Ogden Air Logistic Center CAGE 98747 Dwg 9825018,
Rev Basic Dtd 8/26/98 PN 9825018-10. Configuration Control
Applies. Export Control. Critical Application Item. This solicitation
may result in an Indefinite Quantity Contract (IQC) for a base
plus four option years. Prices will be based upon estimated
annual demand quantities. Government First Article Test applies.Unrestricted.
Delivery to be 130 days with FA waived, 280 days with FA required.
Delivery of First Article Test unit to be 60 days. FOB Destination,
Origin Inspection.
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-349 SN280542)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DUCT ASSEMBLY AIR C
SOL DAAH23-99-Q-0256
DUE 011599
POC Karen Jean Jones, Purchasing Agent, 256-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 256-842-7116
DESC: NSN: 1560-01-158-4483, IAW P/N: 114e4167-42, applicable
to the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 81 each, Pron: AX925470AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Origin
to Texarkana, TX and New Cumberland, PA. Level of Preservation/Packing:
A/C Packaging -- Items shall be preserved and packaged as coded
below IAW MIL-STD-2073-2C. MP/I: 2E, CD/II: I, PM/III: 00,
WM/IV: 00, CD/V: 00, CT/VI: 0, UC/VII: BU, IC/VII: E5, LOP/VII:
A, QUP: 001, ICQ: YYY, OPIVIIIb: 0. Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
U. Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Boeing Defense and Space
Group, Helicoper Division, P. O. Box 16858, Philadelphia, PA
19142-0858. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 21 Sep 89, unit price $310.00,
quantity 151 each to Boeing Helicopters. This history provided
has not been screened in any manner to ascertain the actual
the circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0256
in your response. Submit quotations no later than close of
business 15 Jan 99. 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 52.242-1,
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 (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (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 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-349 SN280628)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1536
DUE 011599
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG98341001469, nsn 1670-01-052-3696, chute assembly, four
vane pilot, note 26 applies, fat required, p/n J114044-501,
iaw McDonnell Douglas dwg J114044, Rev 'H', delivery schedule
is 90 DARO, unrestricted.
CITE: (W-348 SN280176)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE AND FITTING, NSN: 4710-01-442-0978PT, PN: 4083085-01
SOL F41608-99-R-44346
DUE 011999
POC Faye Shepherd SA-ALC/LPKAF Kelly AFB TX 78241-6427 Phone:
210-925-6566 FAX: 210-925-8496
DESC: The response date for this requirement is re-established
to 19 Jan 99.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: fshepherd@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-348 SN280182)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200012
DUE 011199
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200012 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-06. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with American Eurocopter
Corporation, under the authority of FAR Part 13. This item
is utilized on the HH-65A aircraft. Item number 1, HALF GIMBLE
JOINT, NSN 3010-14-486-6439, P/N 365A32-2029-07, (cage code
F0210), quantity required: 15 each. Item is to be delivered
no later than 365 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Earlier deliveries are desired.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors - Commercial Items (Aug 1998); FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items (Oct 1998) - Offerors shall include a completed copy
of this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240; FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Oct 1998), paragraph (b)(7)-(11) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is January 11,
1999, 3:00 PM, Local Time. Facsimile quotes are acceptable
and may be forwarded via Fax Number (252)334-5240. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****

CITE: (W-349 SN280242)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WORM SCREW ASSEMBLY
SOL F41608-98-R-0045
DUE 020199
POC The Point of Contact is R.T. Batkins, SA-ALC/LPKAF, Phone:
(210) 925-6566, FAX: (210) 925-8496, E-Mail: rbatkins@lpgate1.kelly.af.mil
DESC: Worm Screw Assembly, NSN: 3040-00-373-6367PT, PN: 2649714,
Required delivery is March 1999. Quantity: 2,496 EA. Applicable:
F100/200/PW220/229 engine augmentor. The Government does not
posses the data rights nor drawings for this item. The Government
does not have sufficient information to manufacture the part
or develop a competitive bid package. The only known qualified
source is Allied Signal, Tempe AZ. Cage 02LU7. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26,26
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-349 SN280249)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WINCH
SOL F41608-99-R-16026
DUE 012299
POC The Point of Contact is Mary Jane F. Torres, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059, E-Mail: mjtorres@ldgate1.kelly.af.mil
DESC: This is an addendum to the previous synopsis issued by
Vangie Montanez on 01 Dec 98 for RFP F41608-99-R-16026. The
following information is hereby repeated and new information
is added to the synopsis: The issue date is 22 Dec 98 and the
closing date is 22 Jan 99. The sole source manufacturer is
Teleflex Control Systems (cage code: 81817). L/I 0001, NSN:
1680-01-385-3219, P/N 9440-11, Noun Winch, Qty 2 ea, Required
Delivery Date 99 Dec, Ship To Address: FB2039 Tinker AFB OK.
Predominant Material: Aluminum Alloy, Size/ Dimensions: Approx:
27" Length, 24" Width, 17" Height, Form, Fit, Function: Used
to load & unload cargo from the bay area of the aircraft. L/I
0002: Data IAW DD From 1423, entitled "Product Data Delivery
Requirements Guideline for JEDMICS 2.5 Raster Data & attached
DD Form 1562 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-349 SN280416)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOUSING ASSEMBLY
SOL SP0475-99-Q-R286
DUE 012899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-146-8310, Moog Torrance Inc, Cage 0zwk8, P/N
2041375-19 Deliver a quantity of 20 Each, (previously 8 each),
to Richmond, VA. . Delivery is 300 Days ARO. Anticipated award
date 12 FEB 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-349 SN280449)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--THIRTEEN (13) F/A-18F AFT SEAT TRAINER CONVERSION
KITS
SOL N/A
POC Contact: Matthew S. Mobley, Phone (301) 757-7083
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a contract modification for thirteen (13) aft seat trainer
conversion kits with Mcdonnell Douglas Corporation (MDC), P.O.
Box 516, St. Louis, MO 63166-0516, the designer, developer,
and sole manufacturer of the F/A-18 aircraft. MDC is the only
known firm possessing the adequate existing facilities, tooling
and special test equipment to perform this requirement in a
timely manner. This synopsis is for informational purposes
only. See Note 22. NAVAIR Synopsis No. 20028-98.
EMAILADD: mobleyms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-349 SN280453)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0700-99-T-7714
DUE 011099
POC Contact: name-giorgi gongwer phone-614 692-1075 FAX number-
DESC: PR-NO: FPC98324000182 NSN 1650-00-886-0348, CAGE 82918
Part No 69-10311-5 piston, linear actuating cylinder, IAW Boeing
drawing 81205 69-10311, part number 69-10311-5. 69 -EA Del
to Lathrop CA 95330 Del within 90 days after award. NOTES 1,9,
and 26 apply. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/ 15 days after this notice
is published in the cbd.requests for hard copies of this solicitation
will not be accepted. The small Business size is 1000 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 692-2344.REQUESTS
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number(E.G.YPC/ype), buyer's name and
your complete name and address. Federal, Military and commercial
specifications cannot be provided by DSCC. This 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). 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. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-349 SN280498)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18E/F AERIAL REFUELING STORE KIT PARTS
SOL N/A
POC Contact: Matthew S. Mobley, Phone (301) 757-7083
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a Contract modification for Aerial Refueling Store Kit Parts
with McDonnell Douglas Corporation (MDC), P.O. Box 516, St.
Louis, MO 63166-0516, the designer, developer, and sole manufacturer
of the F/A-18 aircraft. MDC is the only known firm possessing
the adequate existing facilities, tooling, and special test
equipment to perform this requirement in a timely manner. This
synopsis is for informational purposes only. See Note 22. NAVAIR
Synopsis No. 20029-99.
EMAILADD: mobleyms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-349 SN280511)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 16--ADD/ALTER BUILDING 286, SHARPE ARMY
SOL DACA05-99-B-0006
DUE 021899
POC PLAN ROOM FAX: (916) 557-7842, CONTRACT SPECIALIST TOM HART
(916) 557-5208 OR FAX (916) 557-7854. CONTRACTING OFFICER LINDA
HALES (Site Code DACA05)
DESC: PROJECT TITLE. Add/Alter Building 286. Sharpe Army Depot,
CA. This proposed contract is Unrestricted. job DESCRIPTION.
(use the following paragraph is the project is set-aside for
8A) Competition for this procurement is limited to 8(a) firms
which have the SIC code ____ among their approved SIC codes.
The size standard for this SIC code is $____ million. This
procurement is restricted to 8(a) firms listed with the San
Francisco District Office of the Small Business Administration.
(the following is always used) SIC CODE. This procurement will
be conducted under SIC code: ___. The size standard for this
SIC code is: $__._. DESIGN/BUILD: (use only if applicable,
otherwise delete) This is a design/build project; the offeror
chosen will complete the design and construct the facility.
REQUEST FOR PROPOSAL. (use only if applicable, otherwise delete)
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. (use this if the project is unrestricted)
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. (always use) Estimated
cost is between $___,___ and $___,___. For more information
on the solicitation please contact the Contract Specialist,
_________, at (916)557-_____. ORDERING PLANS AND SPECIFICATIONS
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE of (D/M/YR) to ensure
receipt of bid sets at a cost of $__.__ for Specifications
(text only); and $__.__ for Half-size drawings. Full size drawings
are not available. Orders received beyond the CUT OFF DATE,
(D/M/YR), will not be honored. Plans and specifications will
be mailed out on or about (M/D/YR). Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. Payment by company check, certified check or money order
made payable to the Finance and Accounting Officer, USAED,
Sacramento. Requests must be submitted along with payment by
mail, or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
requested to provide their: name; physical address; mailing
address; E-mail address; telephone number; facsimile number;
and the solicitation number of the project. CD-ROM This project
will provide plans and specifications using CD-ROM only. Hard
copies of the plans and specifications will not be available.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. The CD-ROM for this project
must be ordered and the check received by, (D/M/YR). The cost
of the CD-ROM is $25.00. Orders received beyond this date will
not be honored. CD-ROMs will be mailed out on or about (MM/DD/YR).
Orders received beyond the (D/M/YR), will not be honored. Payment
by company check, certified check or money order made payable
to the Finance and Accounting Officer, USAED, Sacramento. Requests
may be submitted along with payment by mail or in person to
USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide:
their name; physical address; mailing address; E-mail address;
telephone number; facsimile number; and the solicitation number
of the project. NO CHARGE: Solicitations for this project must
be ordered by the CUT OFF DATE of (D/M/YR) 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 (D/M/YR). 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 requested to provide: their name; physical
address; mailing address; telephone number; facsimile number;
and the solicitation number of the project. (always include)
All responsible sources may submit a bid or proposal which
will be considered by the agency. (always include) See Note
26. (always include) For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31,1998. For instructions on registering with
the CCR please see our webpage.
CITE: (I-349 SN280531)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--HOSE ASSEMBLY, METALLIC
SOL SP0-740-99-Q-6045
DUE 010499
POC Darla Renee Wood, 614-692-4617, ADAB9, Contracting Officer
DESC: YPC98313000985, NSN: 4720-00-240-9921, Approved sources:
Senior Flexonics Inc (16519) P/N: 17494 Titeflex Corp (78570)
P/N: 96208 Parker Hannifin Corp (98441) P/N: MB17494 Qty of
90 to be shipped within 130 days after receipt of the award.
Shipment will be made to: Mechanicsburg, PA 17055-0789. The
alternate offeror is required to submit a complete technical
data package including data for the approved and alternate
part for evaluation. DOD LOGMARS BAR CODE MARKING REQUIRED
IAW MIL-STD-129M, DATED 15 JUN 93 and MIL-STD-1189B, DATED
10 AUG 89.
CITE: (W-349 SN280538)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1550
DUE 010799
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG98343000449, NSN 1660012027276, Turbine Wheel, Aircr,
Note 26 applies, IAW Hamilton Standard P/N 746944-11, Unrestricted,
Delivery is 76 DARO, Intended Sources are United Technologies,
Brown Helicopter, Pioneer Valve, Sikorsky.
CITE: (W-349 SN280623)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1553
DUE 123098
POC Cindy Sumner/BT964/JAPA/8042795990/fax8042796604
DESC: NPG98338001190, NSN 1670-01-376-7243, harness, personnel
parachute, note 23 and 26 applies, fat required, iaw p/n 814AS400-1,
delivery schedule is 60 DARO, unrestricted.
CITE: (W-349 SN280625)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1549
DUE 010799
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98342000380, NSN 1615009156756, Spiralxgear Box, Note
26 applies, IAW Sikorsky P/N 65357-07021-101, Firrst Article
Testing Required, Unrestricted, Delivery is 149 DARO, Intended
Sources are Sikorsky, Purdy.
CITE: (W-349 SN280630)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1549
DUE 010799
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98342000380, NSN 1615009156756, Spiralxgear Box, Note
26 applies, IAW Sikorsky P/N 65357-07021-101, First Article
Testing Required, Unrestricted, Delivery is 149 DARO, Intended
Sources are Sikorsky, Purdy.
CITE: (W-349 SN280632)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1548
DUE 010799
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98342000377, NSN 1615004009533, Fitting, Gear Box, Note
26 applies, IAW Sikorsky P/N 65356-04085-041, Unrestricted,
Delivery is 219 DARO, Intended Sources are Sikorsky, Tube Products.

CITE: (W-349 SN280636)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1546
DUE 010799
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG98343000431, NSN 1620008718693, Piston, Steering, Landing
Gear, Note 26 applies, IAW Boeing Helicopter P/N 114L2425-1
Rev F, Unrestricted, Delivery is 37 DARO, Intended Sources
are Boeing Helicopter, Boeing Co., Loud Engineering.
CITE: (W-349 SN280643)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--GOUND HANDLING ADAPTER
SOL F41608-98-R-0014
DUE 123098
POC SA-ALC/LDKSH/BLDG 171 ATTN: DANNY LEWIS 485 QUENTIN ROOSEVELT
RD KELLY AFB, TX 78241-6426 210-925-4741
DESC: ADD ITEM 005. NSN 1730-01-301-3127; P/N 16A23034-811 GROUND
HANDLING ADAPTER--2 EA. ADD ITEM 006. NSN 1730-01-298-4078;
P/N 16A23034-809 GROUND HANDLING ADAPTER--3 EA. ALL OTHER CONDITIONS
REMAIN THE SAME.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlewis@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-349 SN280238)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ROD, PISTON DAMPER. EXCEPTIONS TO DWG.507322 REV.R:
SOL SP0760-99-Q-3720
DUE 012799
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98253000666 NSN 1710-01-016-3068, CAGE 80020
Part No 507322-11 rod, piston damper. MFG.I/A/W dwg.80020 507322
to latest Rev. P/N 507322-11. 9 -EA Del to Lathrop CA 95330
Del by 570 days after date of award. 9 -EA Del to Norfolk VA
23512-0001 Del by 570 days after date of award. See NOTES 1,
9, and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The small Business standard size is 1000 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, P O Box 3990, Columbus
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
number (E.G. YPC), 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-349 SN280399)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CALIBRATION SYSTEM
SOL F41608-99-R-0031
DUE 011599
POC The Point of Contact is JO ANN MOORE, LDKSH, Phone: 210-925-4741,
FAX: 210-925-1073, E-Mail: joann.moore@ldgate 1.kelly.af.mil
DESC: Calibration Set 6695-010173-5281, Dimentions: This item
is contained in a box approximately 36"x8" high x 24" wide.
Material: Steel function: This item is used to test altimeters,
TTU-205 Pressure test sets, barometers, air data simulators/testers
and gauges. Applications: Multi-Application 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)
25,26
EMAILADD: joann.moore@ldgate 1.kelly.af.mil
EMAILDESC:
CITE: (D-349 SN280441)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, AIRCRAFT LANDING
SOL F41608-99-R-20169
DUE 012099
POC The Point of Contact is JO ANN MOORE, LDKSH, Phone: 210-925-4741,
FAX: 210-925-1073, E-Mail: joann.moore@ldgate 1.kelly.af.mil
DESC: Jack, Aircraft Landing, 1730-00-913-1243, FT RAMS EXTENDED
18 INCHES; DOUBLE TWO SPEED MANUALLY OPERATED PUMPS MOUNTED
ON THE FORWARD END OF THE JACK FRAME MANUFACTURERS NAME: 35
TON HYDRAULIC AXLE JACK; T.O. 35A2-5-28-11 PORTABLE SELF CONTAINED
JACK THAT WILL LIFT LOADS VERTICALLY UP TO 35 TONS (70,000
LBS) WITH A MAXIMUM ALLOWABLE LOAD OF 38.5 TONS (77,000 LBS)
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
EMAILADD: joann.moore@ldgate 1.kelly.af.mil
EMAILDESC:
CITE: (D-349 SN280446)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND DOCKSIDE REPAIRS FOR THE
USS FREDERICK (LST-1184)
SOL N47456-99-R-0012
DUE 071599
POC David Dawley, (808)474-7354
DESC: Miscellaneous Topside and Dockside Repairs for the USS
FREDERICK (LST-1184) to be performed at Pearl Harbor Naval
Station on the Island of Oahu, Hawaii, during the period 13
October 1999 through 15 December 1999. Contractors must have
(or be able to execute) a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received no later
than 1 June 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-348 SN280204)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEAT, SPLIT
SOL SP0760-99-Q-3805
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98299001074 NSN 2040-01-454-8170, CAGE 0SYN4
Part No H47782-A03 CAGE 0SYN4 Part No US71435 item No H71435-7-1
seat, split. John Crane Marine Inc (0SYN4) part number H47782-A03.
2 -EA Del to Norfolk VA 23512-0001 Del by 140 days after date
of award. See NOTES 22 and 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA/mil/frq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. This acquisition
is for supplies for which the government does not possess complete
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are John
Crane Marine (OSYN4). 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-349 SN280499)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SYNTACTIC FOAM EYEBROW MODULES
SOL N00102-99-R-1341
DUE 020199
POC Sherri Martin, Contracting Officer, 207-438-3874
DESC: Syntactic Foam Eyebrow Modules mfgd. iaw NAVSEA drawing
115-6818896A--1 SE (plus option item - 1SE) --Delivery to Portsmouth
Naval Shipyard, Portsmouth, NH -- All responsible sources may
submit a proposal which shall be considered.
CITE: (W-349 SN280523)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ
LINKDESC:
EMAILADD: NATALIE_ALTER@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-348 SN280189)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--PROPELLER SHAFT WITH UNIVERSAL JOINT
SOL sp075099q2196
DUE 021199
POC Mary Jo Coffey phone 614-692-3847 fax 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. pr ypc98323000494 2. nsn 2520-01-228-9400 3. total qty.
206 each. 4. see notes (1, 9, 26). 5. item description: propeller
shaft with universal joint. exception data; finish per drawing
19207 12369003. titled paint systems for steel, exterior surfaces,
green 383. used on m809 front winch carc paint application
iaw mil-c-53072 applies. 6. this solicitation will be available
on the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 7. the small business
size standard is 500 employees. 8. written requests for drawings
are to be submitted to dscc 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. 9. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-349 SN280228)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--WHEEL DISC.
SOL sp0750q2199
DUE 021199
POC Mary Jo Coffey phone 614-692-3847 fax 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. pr rpc98322000502 2. nsn 2530-01-329-7523 3. total qty
448 each. 4. approved source accuride corp (73195) p/n 27404n.
5. item description: wheel disc. 6. see note 26. 7. this solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
8. the small business size standard is 500 employees. 9. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-349 SN280231)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--WINDSHIELD ASSEMBLY, RIGHT.
SOL sp075099q2202
DUE 021199
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1620 buyer:
LDAB4 DSCC-LDAB
DESC: 1. pr ypc98314000361 2. nsn 2510-01-130-7944 3. total qty
558 each 4. far 52.246-11 higher level contract quality requirement
and dlad 52.246-9004 product verification testing applies.
5. item description: windshield assembly, right. used on m939
series five ton trucks. 6. this solicitation will be available
on the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 7. the small business
size standard is 500 employees. 8. written requests for drawings
are to be submitted to dscc 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. 9. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-349 SN280234)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--MIRROR ASSEMBLY, REARVIEW
SOL sp075099q2217
DUE 021199
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1620 buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc98323000501 2. nsn 2540-00-788-5637 3. total qty
3850 each 4. item descrition: mirror assembly, rearview. per
commercial item description titled "mirror assembly, rearview.
automotive exterior mounting." this item is to be color green
383 carc paint if aqls are listed in the specifications or
drawings they may be used to establish the authorized sample
size, however, the acceptance number for this contract is zero;
i.e. this contract requires a sampling plan that accepts on
zero defects and rejects on one or more defects. 5. this solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. the small business size standard is 500 employees. 7.
written requests for drawings are to be submitted to dscc 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. 8. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-349 SN280240)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--PARTS KIT, TORSION BAR.
SOL SP0750-99-Q-2172
DUE 012299
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: RPC98343000668 NSN 2530-01-296-4897, CAGE 19207
Part No 57K0391 Parts kit, torsion bar. per army drawing 57K0391
and all related data. 1,500 -EA Del to (call Contracting office)
Del by 150 days after date of award see NOTE 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standard is 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 columlbus, 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, openings/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 sdlicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-349 SN280397)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--PLATE, BURNER 25--DUCT ASSEMBLY
SOL SP0750-99-R-2486
DUE 020499
POC Name: Nancy A. Stevens, Telephone Number: 614-692-4739, Fax
Number: 614-692-3120.
DESC: NSN 2540-01-167-4294, Plate, Burner; NSN 2590-01-238-2770,
Duct Assembly. Indefinite Quantity Contract. All responsible
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 this notice is published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. One basic year and four
option years. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: NSN 2590-01-238-2770,
DCM Mfg Inc.(46522)and Wheeler Bros.(55682); NSN 2540-01-167-4297,DCM
Mfg Inc.(46522). This proposed procurement includes a family
group of items within the Federal Supply Class 2540, 2590.
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-349 SN280554)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CROSSMEMBER, REAR SUSPENSION; FRAME, SEAT, VEHICULAR.
SOL SPO750-99-R-2466
DUE 012199
POC For information only -- Lt. Tim Wade, Contract Specialist,
(614) 692-1343.
DESC: 2510-01-175-7218, Crossmember, Rear Suspension, dwg # (19207)
12338222, the estimated quantity is 436; 2540-01-318-9229,
Frame, Seat, Vehicular, dwg # (19207) 12338503, the estimated
quantity is 752. THe estimated issuance date is 21 Dec 98.
The estimated opening/closing date is 21 Jan 99. Note number
one (1), and twenty-six (26) apply. Small business size standard
is 500 employees. Solicitation is not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTRD,
P.O.Box 3990, Columbus, Ohio 43216-5000, by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-349 SN280612)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 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--HOUSING ASSEMBLY, VALVE, SPECIAL
SOL SP0480 99 Q 7138
DUE 051999
POC W. S. Mann
DESC: NSN 2840-99-005-0224, ROLLS ROYCE PLC (K0378), P/N B495139,
quantity: 10 each (5+5). INSPECTION/ACCEPTANCE: ORIGIN; FOB:
BARSTOW, CA (OTHER DESTINATION POINTS MAY APPEAR IN THE SOLICITATION)
90 DAYS ARO. Other approved sources: none. 100% Option applies.
DSCR DOES NOT have an approved technical data package for this
NSN. All responsible offers will be considered. Contact Wm.
Spottswood Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-348 SN280191)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON
SOL SP075099Q0380
DUE 120398
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Ring Set, Piston. NSN: 2815-00-410-1211. I/A/W Drawing
19207-5704475. New Cumberland, PA 1160 Each. Origin Inspection:
Supplies and Packaging. All responsible sources may submit
an offer/quote 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 this notice is published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
Fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This modification is for the cancellation
of this solicitation. Award on Long Term Contract (LTC).
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-349 SN280303)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MANIFOLD, EXHAUST, ON FAIRBANKS MORSE DIESEL ENGINE
MODEL 3838-1/8.
SOL SP0760-99-Q-3807
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98224000793 NSN 2815-00-388-3023, CAGE 82796
Part No 16602334 manifold, exhaust. used on Fairbanks Morse
Diesel Engine. colt Industries P/N 16602334. 4 -AY Del to (call
Contracting office) Del by 120 days after date of award. See
NOTES 22 and 26. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for suupplies
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 Coltec Industries
(82796). 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-349 SN280398)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD FTIT VANE, APPL: F100/200/220ENGINE
SOL F41608-98-R-45455
DUE 122998
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6385, E-Mail: sstille@lpgate1.kelly.af.mil
DESC: Noun: 3rd FTIT Vane NSN: 2840-01-445-5768PT QTY: 1033ea
for FMS P/N: 4084183CLM Approved Soures: Pratt and Whitney
Size and Dimensions: 4.615-4.639 Sq. In. Form, Fit, and Function:
The 3rd Stage Turbine Vanes are installed on the Fan Drive
Turbine Rear Case. The purpose of the Turbine Vane is to re-direct
the hot gases eminating from the High Pressue Turbine (HPT)
to the 3rd Stage Turbine Blades. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: sstille@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-349 SN280421)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SHAFT, WHEEL TURBINE
SOL SPO48099QT068
DUE 010499
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 6014T15P01, NSN 2840-00-554-4400.
Acceptable Source: General Electric Co. Other Than Full and
Open Competition Applies. All alternate offers must be accompanied
with a complete technical data package, or they will be considered
non-responsive. Quantity: 8 each delivered to New Cumberland,
PA with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@webtv.net
EMAILDESC:
CITE: (W-349 SN280437)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-99-R-0504
DUE 020599
POC Sebrina Owens 804-279-3339
DESC: Desc: nsn 2840-01-323-0754, valve, General Electric Co.
cage 07482 p/n 1493M65G01. Approved source: Electro Methods
Inc. cage 33617, fpg98253000394, quantity requested 40 each,
plus 100% option quantity fob destination and acceptance at
origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 300 days
aro fob destination. Government First Article Testing applies.
To request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 5723. Contracting officer: heidi bradbury
ph: 804-279-5372
CITE: (W-349 SN280510)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--COOLER, LUBRICATING
SOL SP048098R2071
DUE 011199
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2935-01-037-0494, NPG98187000799, Cooler, Lubricating,
Allied Signal Cage 70210, part number 160064-1-1. Qty requested
is 40 each with 100% option.Fob origin, inspection/acceptance
at origin. Other than full and open competition. Unrestricted.
Specifications, plans, or drawings are not available from the
Government. Item is not commercial, note 26. Delivery schedule
is 120 days ARO. To receive a copy of solicitation, contact
buyer via fax at 804-279-3123. Contracting officer is Capt.
Rod Murphy, ph:804-279-4100.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-349 SN280539)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--PUMP, COOLING SYSTEM, ENGINE
SOL sp075099q2197
DUE 021099
POC Mary Jo Coffey phone 614-692-3847 fax 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. pr ypc98314000396 2. nsn 2930-00-404-3059 3. total qty
286 each 4. approved sources are cummins engine co (15434)
p/n ar51360, viking inc. (1en78) p/n ar51360-v, concentric
pumps ltd (u1057) p/n 6063. 5. item description: pump, cooling
system, engine. used on truck, cargo, dropside, 5 ton, 6x6,
model m813a1. 6. see notes (1, 26) 7. this solicitation will
be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
8. the small business size standard is 500 employees. 9.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-349 SN280230)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--VALVE
SOL SP0-480-99-R-0505
DUE 020599
POC Sebrina Owens 804-279-3339
DESC: Desc: nsn 2915-01-182-9346, valve, Woodward Governor Co.
cage 66503 p/n 1886-262. Approved source: Woodward Governor
Co. cage 66503, ypg98258000481, quantity requested 40 each,
plus 100% option quantity fob destination and acceptance at
origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 180 days
aro fob destination. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-349 SN280459)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONTROL UNIT,
SOL F41608-99-Q-16053
DUE 013199
POC The Point of Contact is MARY ANN MARTINEZ, E-Mail: maramart@ldgate1.kelly.af.mil
DESC: ITEM: 0001, NSN: 2995-01-374-0001AZ, QTY: 2 EA, NOUN: CONTROL
UNIT, SUPERV, PART#: 163250-304, APPL: KC135, DELIVERY REQUIRED:
DEC. 1999. FMS, COUNTRY OF TURKEY SIZE & DIM: 12 X 8 1/2 X
7. FORM FIT FUNCTIONS: CONTROLS THE AUTOMATIC START, RUN, AND
STOP SEQUENCING FOR THE KC-135R APU. ALSO, MONITORS APU OPERATION,
ACCOMPLISHES AUTOMATIC SHUT DOWN IF A MALFUNCTION OCCURS, AND
OUTPUT FAILURE CODES FOR DISPLAY ON AN EXTERNAL PANEL. PREDOMINANT
MATERIAL: ELECTRONIC/ELECTRICAL All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-16053.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-349 SN280611)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REGULATOR, ENGINE GENERATOR; GENERATOR, ENGINE ACCESSORIES.
SOL SPO750-99-R-2426
DUE 020599
POC For information only -- Lt. Tim Wade, Contract Specialist,
(614) 692-1343.
DESC: This is a modification to a notice submitted on November
2, 1998. The submission number is 267208. The modification
is to reflect that the Solicitation number has changes from
SPO750-98-R-2310 to the new solicitation number which is SPO750-99-R-2426.
The issuance date has changed from 23 Nov 98 to the new issuance
date of 05 Jan 99. The closing date has changed from 23 Dec
98 to the new closing date of 05 Feb 99. The modification also
adds note number twelve (12) to the notice. 2920-01-166-6417
- Regulator, Engine Generator - GMC of Canada LTD (cage 56161)
P/N 10505985, C E Niehoffer Co. (cage 76761) P/N N3009 2920-01-300-3737
- Regulator, Engine Generator - Gov't dwg (19207) 12358708,
Prestolite electric (cage 68505) P/N REG-4000, C E Niehoffer
Co. (cage 76761) P/N N3019. 2920-01-348-1526 - Regulator, Voltage.
Single Volt Style - C E Niehoffer Co. (cage 76761) P/N N3106.
2920-01-415-9497 - Regulator, Engine Generator - AM General
Corp. (Cage 34623) P/N N3117, C E Niehoffer Co. (cage 76761)
P/N N3106. 2920-01-420-9968 - Generator, Engine Accessories
- Gov't dwg (19207) 12447109, AM General P/N N1225-1. 2920-01-429-9591
- Regulator, Engine Generator - AM General Corp. (cage 34623)
P/N N3119, C E Niehoffer Co. (cage 76761) P/N N3119. All responsible
sources may submit an offer/quote which shall be considered
by the agency. Note number nine (9), twelve (12) and twenty-six
(26) apply. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The small business size standard is 750 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. This is an unrestricted acquistion
with a 10% preference for SDB concerns. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various increments Solicited from: 001
to: 1265. The estimated issuance date is 05 Jan 99. The estimated
opening/closing date is 05 Feb 99.
CITE: (W-349 SN280638)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED INCREASER.
SOL SP0740-99-Q-5892
DUE 012899
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3649
DESC: PR-NO: YPC98292001160 NSN 3010-01-410-8037, CAGE 0LF97
Part No 0222-00320-1608 CAGE 90598 Part No 62123D gear Assembly,
speed increaser. hub City Inc. P/N 0222-00320-1608 and engineered
Air Systems Inc. P/N 62123D. 28 -EA Del to New Cumberland PA
17070 Del 120 days after date of award 19 -EA Del to Lathrop
CA 95330 Del 120 days after date of award all responsible sources
may submit an offer/quote which shall be considered. Please
NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-349 SN280401)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-R-3075
DUE 020399
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98294000662 NSN 3040-01-149-7445, CAGE 0ZWK8
Part No 2022976-3-2 CAGE 81755 Part No 16VM003003-11 shaft,
shouldered. MOOG Torrance Inc. P/N 2022976-3-2. 87 -EA Del
to Lathrop CA 95330 Del 30 days after award 177 -EA Del to
Hill AFB UT 84056 Del 30 days after award copies of this solicitation
are available at the office address above of by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd.specifications, plans or drawings are
not available.while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-349 SN280402)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK.
SOL SP0740-99-Q-5732
DUE 013199
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98295000717 NSN 3040-00-279-8838, CAGE 98897
Part No 1292030-101 Bell crank. Vought P/N 1292030-101. Lockheed
P/N 1292030-101. technical data at DCSC not adequate for manufacture.
10 -EA Del to San Diego CA 92136-0000 Del 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. The small Business
size standard is 1500 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: Lockheed Martin (98897). It is anticipated
that award will be made via A delivery order to an existing
basic ordering agreement. This solicitation is on the internet
at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-349 SN280403)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-99-Q-5963
DUE 011699
POC Contact: name-cheryl Offenburger PHONE-614/692-4744 FAX num
BER-614/692-1603
DESC: PR-NO: YPC98314000408 NSN 3040-00-073-4199, CAGE 77272
Part No 107D2141-1 CAGE 81205 Part No 107D2141-1 quill, pump
drive. I/A/W Boeing helicopters, P/N: 107D2141-1. 81 -EA Del
to Cherry Point NC 28533-5001 Del 220 days after award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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-349 SN280408)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0760-99-Q-3804
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98299001224 NSN 3040-01-389-0533, CAGE 56010
Part No 1F13170C3 CAGE 56010 Part No 1F13170F1C2 shaft, shouldered.
Harnischfeger Corp P/N 1F13170F1C2 4 -EA Del to Barstow CA
92311 Del by 240 days after date of award. See NOTES 22 and
26. This solicitation will be available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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 harneschfeger Corp (56010). 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-349 SN280500)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, PIVOT.
SOL SP0750-99-Q-2152
DUE 012899
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98303000739 NSN 3010-01-320-8359, CAGE 63866
Part No HP28KS-FT-180-0-H actuator, pivot. per helac Corp.
(63866) P/N HP28KS-FT-180-0-H. 5 -EA Del to Albany GA 31704-5000
Del by 120 days after date of award see NOTE 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-349 SN280503)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--BEARINGS/ SYNOPSIS
SOL SP044199R0771
DUE 020299
POC Ruth Stith/BZ114/Contract Specialist/804-279-4426., Debra
M. Call/Contracting Officer/804-279-4368
DESC: SP044199R0771, YPG98289001033,3110013597286, Bearing, Roller,
Cylindri., Manufacturer: General Electric Corp. P/N 6066T40P05
or 6066T40P06., Specifications, plaans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery 250 Days ARO. Unrestricted.,
The final contract award decision may be based upon a combination
of price ,past performance and other evaluation factors as
described in the solicitation., Sole Source FAR 6.302-1., Flight
Critical Component; Source Control Item; Approved Sources :
MPR Corp. Cage 78118/MRC Bearings/Cage 38443.
CITE: (W-349 SN280329)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--BEARINGS/SYNOPSIS
SOL SP044199QG493
DUE 020399
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: SP044199QG4493.,YPG98321000278., 3110005543663., Bearing,
Roller, Cylindri., Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery 160 days ARO The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation., More than one source., Lipe-Rollway Corp
P/N L-1210: SKF Indust Corp P/N NJ210MDC: FAG Bearings Corp
P/N NJ210M: NTN Bearing Corp P/N NJ210J. FOB Destination with
inspection/ Acceptance at Origin required. Line 0001 Qty 153
Each to /New Cumberland, PA: Line 0002 Qty 152 Each to Tracy,
CA: Line 0003 Qty 166 Each to Barstow, CA. This solicitation
will be made in writing.
CITE: (W-349 SN280340)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-0301
DUE 020199
POC Diane Kinker/buyer,804-279-4305;Alfreida Reid/Contracting
Officer,804-279-4518
DESC: Solicitation number is changed from SP0441-98-R-2025 to
SP0441-99-R-0301. Solicitation issue date is changed to 31
DEC 98 and Closing date is changed to 01 FEB 99. Solicitation
to result in firm fixed price contract with 100% option. Stock
buy quantity 9484 with 100% option. Configuration control item
Pratt & Whitney (77445) P/N 4066742, acceptable source Kamatics
Corp (50632).
CITE: (W-349 SN280443)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--BUSHING, SLEEVE
SOL SP0441-99-QV-144
DUE 020499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-164-6282, Bushing, Sleeve, YPG98344000604,
General Electric Co. (99207)Aircraft Engine Business Group
p/n 4054T94p05 Acceptable sources: Plastics Corp. (60402) Sterling
Machine Co. Inc. (03983) Configuration Control/Item approval
by design control activity applies. critical application item.
Line item 0001 qty of 8130 ea to be delivered to Jacksonville,
Fl and Line item 0002 qty of 5430 ea to be delivered to New
Cumberland, Pa. Qpl-far 52.209-1 or 52.209-2 (see note 23).
Qualifying Activity: General Electric Co. Aircraft Engine Business
Group 1000 Western Ave Lynn, Ma 01910-2690 Manufacturer: General
Electric Co. Delivery schedule is 63 days aro. Unrestricted.
Intended sources: General Electric Co. Mack Plastics Sterling
Machine Co. Inc. Solicitation will be made in writing. Anticipated
award date is 08 Mar 99. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-349 SN280550)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--BUSHING, SLEEVE
SOL SP0441-99-QV-109
DUE 020499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-159-0487, Bushing, Sleeve, YPG98341000921,
IAW dwg nr 99207 3027t82 rev c basic dtd 95 May 17 amend nr
dtd type number dwg p/n p01 99207 G E Co. Aircraft Business
Group Origin inspection required. Line item 0001 qty of 14000
ea to be delivered to Jacksonville, Fl and Line item 0002 qty
of 6000 ea to be delivered San Diego, Ca. Qpl-far 52.209-1
or 52.209-2 (see note 23). Qualifying Activity: General Electric
Co. Aircraft Engine Business Group 1000 Western Ave. Lynn,
Ma 01910-2690. Manufacturer: General Electric Co. Delivery
schedule is 109 days aro. Intended sources: General Electric
Co.Aircraft Engine Business Group Solicitation will be made
in writing. Anticipated award date is 03/08/99. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
CITE: (W-349 SN280564)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--LINER, BEARING, HOUSING
SOL SP0441-99-QV-075
DUE 012099
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-01-215-5702,Liner, Bearing, Housing, YPG98341000994,
Sikorsky Aircraft Corp. cage 78286 p/n 65126-11304-103 Origin
inspection required. Critical application item. Line item 0001
qty of 864 ea to be delivered to Cherry Point, NC Manufacturer:
Sikorsky Delivery schedule is 210 days aro. Unrestricted. ABVM
applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Note 26 applies.
Solicitation will be made in writing. Anticipated award date
is 02/19/99. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-349 SN280586)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MODULAR PANEL CONTAINMENT SYSTEM
SOL N00406-99-R-5063
DUE 123198
POC Maureen Renville (360)476-7772
DESC: Self-framing modular panel system designed to form a containment
enclosure for radiological and/or hazardous work control. Quantity
of 2 each. Size: 24 feet long by 16 feet wide by 20 feet tall.
Floor not required. To be designed to be sufficiently rigid
to withstand a uniform internal negative pressure of 0.1 inches
water column upon completion of erection. Capable of withstanding
seismic forces for Zone 4. Enclosure roof shall be pre-engineered
to span the 16ft width while supporting 1 man performing maintenance
on roof mounted equipment. If needed, externally attached structural
members shall be used to stiffen the roof as internal bracing
or columns are not allowed. Panels shall feature interchange-ability
of pre-engineered panel sections to allow assembly of various
size containment buildings; shall have external structural
frameworks of ordinary strength steel meeting ASTM A6 or A36;
shall be sheathed on the interior with either stainless steel
(ASTM A167 or A240 Type 304, 316, 304L or 316L stainless steel,
cold rolled, annealed and pickled with a No. 2B or 2D finish
on both sides and a minimum thickness of 22 gauge) or polycarbonate.
Two panels having pre-hung personnel access doors each having
a minimum clear opening of 30 in wide by 80 in tall supported
by a minimum 16 gauge cold rolled steel framework integral
with the panel framework. Door panels to be interchangeable
with the other panels. Side walls to contain windows of clear,
transparent polycarbonate sheets at least 0.125 in thick. Enclosure
to be provided with a fabric rollup door having a nominal opening
of 9 ft wide by 16 ft tall and provided with a suitably sized
electric motor operator including an enclosed gearbox/brake
assembly that operates on 460 Volt, 3-phase power. Door curtain
shall be blue in color and made of a minimum 2-mm thick multi-ply
PVC impregnated fabric. Additional specifications for doors
will be found in the solicitation. Manuals containing detailed
installation, field handling, erection and dismatlement instructions
and detailed unit assembly/arrangement drawings shall be provided
with the panels. A conceptual design including the general
configuration, materials of construction and other data pertinent
for the evaluation of the proposal to be provided with vendors
proposal. Desired delivery is 60 days, required delivery is
90 days after effective date of contract. FOB Destination (1
ea) Puget Sound Naval Shipyard, Bremerton WA 98314 and (1 ea)
to Naval Air Station North Island CA. Inspection/Acceptance
will be at Destination. This requirement will be solicited
using the policies contained in Part 12, Acquisition of Commercial
items. A written solicitation will be issued. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at 360-476-2931.

CITE: (W-349 SN280454)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--SYNOPSIS MODIFICATION - POWER AND CONTROL UNIT BATTERY
CHARGER SYSTEM
SOL N00600-99-R-0035
POC Stephanie MeGee - Contract Specialist (202) 433-3956 Roscoe
Crawford - Contracting Officer (202) 433-5387
DESC: This is a modification to the sole source pre-solicitation
notice transmitted on 08 July 1998 under solicitation number
N00600-98-R-2773. The original synopsis stated the intended
number of MK 218 Power and Control Unit Battery Charger Systems
as four hundred and forty-five (445). That number is modified
to read four hundred and sixty (460) units. The requirement
for installation and training services is deleted. The period
of delivery is also modified to read 01 June 1999 to 31 May
2000 for the base lot, with one option year (vice two option
years as previously stated). The SIC code is 3629. The FSC
code is 6150. See Note 22 and Note 26.
CITE: (W-348 SN280170)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 36--350 HP GEARBOX USED IN THE OPERATION OF EXPERIMENTAL
FLUID DYNAMICS TEST FACILITY.
SOL 8-1-9-16-C1648
POC Vicki E. Wampler, Contract Specialist, Phone (256) 544-6588,
Fax (256) 544-8434, Email vicki.wampler@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
350 HP Gearbox used in the operation of Experimental Fluid
Dynamics Test Facility. The gearbox is required to meet the
following minimum specifications: Max Inlet Speed 3600 RPM
- Min Inlet Speed 100 RPM, Max Outlet Speed 10000 RPM - Max
Torque Output Required 100 FT-LBS, Two Speed Ratios - 1:1 and
1:3, Manual shift between ratios - High Efficiency Design -
Accelerometers in Vertical and Horizontal planes of bearing
housings, and Lube oil system included. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 3566 and 500
employees or less, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-8. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
January 5, 1999, with an anticipated offer due date of on or
about February 5, 1999. An ombudsman has been appointed --
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, 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/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/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). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-16-C1648
LINKDESC:
EMAILADD: vicki.wampler@msfc.nasa.gov
EMAILDESC:
CITE: (D-348 SN280181)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 36--DUPLICATING MACHINE & EQUIP.
SOL N00189-99-Q-0636
DUE 010599
POC D. Roseboro, (757) 445-2691 ext. 15; fax: (757) 445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-0636 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: (2) each Reprographic Digital Duplicator
(Model 3750), p/n S-305/S-8925; (2) each Auto Docu. Feeder
(ADF), p/n S-702; (2) each Edit Board, p/n S-703; (3) each
11 x 17 Cylinder, p/n S-7099; (1) each System Controller,
p/n SC7000; (2) Memory Upgrade, p/n CIP002/CIP022; Mfg: RISO
Corp; 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 Jan. 5, 1999. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q-0636. Note 1 applies.

CITE: (W-349 SN280575)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--PAYOUT MECHANISM
SOL N00189-99-Q-0565
DUE 010599
POC D. Roseboro, (757) 445-2691 ext. 15; fax: (757) 445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-0565 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: (1) each Payout Mechanism; p/n 319754
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 Jan. 5, 1999. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q- 0565. Note 1 applies.

CITE: (W-349 SN280520)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--RESCUE FOREST PENETRATOR SEAT ASSY
SOL F09603-99-R-71011
DUE 020399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4240-00-199-7353 P/N: K26-1000-9, Dim: Approx
34" X 6" X 6". Mat: Aluminum, various materials. Func: Seat
is used to extract personnel from land or water with helicopter
hoist. 11ea. Applicable to: Personal Safety. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:31 Mar 1999 11 ea Fax
No: 912-926-7572 The approximate issue/response date will be
04 JAN 1999. To: Kaman Aerospace Corp, Bloomfield Ct 06002-0002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-349 SN280567)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--VARIOUS ENGINE COMPONENTS
SOL SP0760-99-R-6021
DUE 020499
POC For Information Only, Point of Contact - Charles Pirrone;
Telephone Number - (614)692-2462; Fax - (614)692-3028
DESC: NSN 4310-00-967-4818, Connecting Rod, Piston. NSN 4310-01-004-3606,
Cylinder, Sleeve. NSN 4310-01-004-3608, Liner, Cylinder. NSN
4310-01-004-3609, Cylinder, Sleeve. NSN 4310-01-020-7122, Cylinder
Assembly. NSN 4310-01-021-41 33, Valve Assembly. NSN 4310-01-025-6149,
Piston and Rod Assembly. NSN 4310-01-057-6632, Ring, Piston.
NSN 4310-01-057-7117, Guide and Bushing. NSN 4310-01-074-6260,
Manifold, Compressor. NSN 4310-01-163-1135, Guide, Piston.
NSN 4310-01-170-2405, Parts Kit, Compressor. NSN 4320-01-057-2962,
Ring, Wiper. This solicitation is for an Indefinite Quantity
Type Contract with unknown quantities to be delivered to various
destinations. All responsible sources may submit an offer/quote
which shall be considered. Notes 12 and 26 apply. 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Compressor Engine Corp. and
Dresser-Rand Co. This proposed procurement includes a family
group of items within the Federal Supply Class 4310, 4320.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-349 SN280296)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CYLINDER SLEEVE. MATERIAL IS CORROSION RESISTANT
STEEL.
SOL SP0760-99-Q-3808
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98309000733 NSN 4310-01-064-7566, CAGE 28953
Part No 175-C684 cylinder sleeve. Material is corrosion resistant
steel. Approximate dimensions are: 11IN. O.D. by 10 1/2IN.
I.D. by 7 1/2IN. height. the cylinder also has A 14 1/2IN.
flange on one END. Rix Industries P/N 175-C684. 13 -EA Del
to New Cumberland PA 17070 Del by 140 days after date of award.
See NOTES 22 and 26. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitaiton will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete
unrestrictive 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 rix Industries
(28953). 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-349 SN280405)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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 UNIT, ROTARY. ON GM ELECTROMOTIVE DIV. DIESEL
ENGINE
SOL SP0760-99-Q-3770
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98310000881 NSN 4320-01-232-2439, CAGE 72915
Part No 8385907 "pump unit, rotary. GMC P/N 8385907. No Tech
data available at DCSC for this solicitation." 3 -EA Del to
Norfolk VA 23512-0001 Del by 120 days after date of award.
See NOTES 1, 22, and 26. this solicitation will be available
on the internet at http: //WWW.DSC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Request for hard copies
of this solicitation will not be accepted. The small Business
size standard is 500 employees. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are General Motors
Corp (72915). While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as desscribed in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-349 SN280406)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-99-Q-5396
DUE 020399
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98320001055 NSN 4320-00-303-1088, CAGE 00994
Part No CJ63-0050 CAGE 00994 Part No CJ63-0050-2 CAGE 07505
Part No P307-1 CAGE 07505 Part No P307-2 pump, hydraulic ram,
hand driven. Columbus Jack Corp(CAGE-00994); P/N CJ63-0050
or CJ63-0050-2. Applied Power Inc(CAGE-07505); P/N P307-1 or
P307-2. 233 -EA Del to Tracy CA 95376 Del 30 days after award
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted. the small Business size standard is 500 employees.specifications,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-349 SN280410)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 020499
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
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. 5,999 -EA Del to Tracy CA 95376 Del 330
days after date of award 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 this notice is
published in the CBD the small Business size standard is 750
employees specifications plans or drawings are not available
this is an unrestricted acquisition with A 10% preference for
SDB cocerns 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 an offer/quote which shall be considered.
CITE: (I-349 SN280495)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CLIP, THRUST.
SOL SP0740-99-Q-5967
DUE 010699
POC Contact: name-martha J. boner PHONE-614/692-2391 FAX number
- 614/692-4522
DESC: PR-NO: FPC98198000773 NSN 4320-00-949-4592, CAGE 93835
Part No 59634 clip, thrust. Abex/NWL Aerospace (CAGE-93835);
P/N 59634. 615 - EA Del to Tracy CA 95376 Del 230 days after
award. All responsible sources may submit an offer/quote which
shall be considered. See NOTE 26. This solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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 solictation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-349 SN280496)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-3803
DUE 012999
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98303000765 NSN 4320-01-442-1094, CAGE 16062
Part No AONAI-12565A-MX2 @ITEM nameimpeller, pump, centrifugal
@PROPRIETARY characteristicsall pacs 5 -EA Del to Norfolk VA
23512-0001 Del by 150 days after date of award. See NOTES 22
and 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. 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 M.T.DAVIDSON Co (16062). While price may be A significant
factor in the evaluation of offers, the final award decision
will based upon A combination of price, delivery, past performance
and othe evaluation fators as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-349 SN280504)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MC-7 COMPRESSOR
SOL F09603-98-R-D7054
DUE 020399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4310-00-595-3866 P/N: IAW PD97LEC15, Desc:
The MC-7 air compressor is a trailer mounted, engine driven
unit that pumps 100 PSI @ 125 CFM. Item is used in roads and
grounds maintenance, sand blasting (bead blasting booths),
spray painting, pneumatic tools, and purging of aircraft fuel
tanks. 4ea. Applicable to: N/A. Destn: Ship to will be furnished
at time of award. Delivery:30 Sep 1999 4 ea Fax No: 912-926-7572
The approximate issue/response date will be 04 JAN 1999. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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
satified 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 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 concern. This acquisition may/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. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-349 SN280565)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MC-7 COMPRESSOR
SOL F09603-99-R-71021
DUE 020399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4310-00-595-3866 P/N: IAW PD97LEC15, Desc:
The MC-7 air compressor is a trailer mounted, engine driven
unit that pumps 100 PSI @ 125 CFM. Item is used in roads and
grounds maintenance, sand blasting (bead blasting booths),
spray painting, pneumatic tools, and purging of aircraft fuel
tanks. 29ea. Applicable to: N/A. Destn: Ship to will be furnished
at time of award. Delivery:30 Sep 1999 29 ea Fax No: 912-926-7572
The approximate issue/response date will be 04 JAN 1999. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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
satified 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 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 concern. This acquisition may/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. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-349 SN280568)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 44--DEHUMIDIFIER
SOL N61755-99-S-5200
DUE 123098
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188,
FAX: 339-3234 OR EMAIL @N8152@guam.navy.mil
DESC: This is a modification to solicitation N61755-99-S-5200:
Change the quantity from 200 ea to 300 ea. The Manufacturer's
for the Dehumidifier is Whirlpool.
CITE: (W-348 SN280209)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--ELBOW, AIR CONDITIONING-H
SOL SP056099Q4387
DUE 122598
POC KO Name: Ann Keefe,WAC05,(215)697-5572,Buyer Name:Same
DESC: PR NO: YPI98294000823 NSN 4520-01-352-5652, Elbow Air conditioning-Heating,
IAW TACOM Drawing Number 19207 12369511. 5 -EA Del To San Diego
CA 92136-0000 Del By 17 JUL 99. Primary Quantity:5, Deliveries
To Conus (Excluding Alaska). Delivery Schedule:140 ADO. Size
Standard:500 Notes 1,9 Applies. While Price Will Be a Significant
Factor In The Evaluation Of Offers, The Final Contract Award
Price will Be Based Upon A Combination Of Price And Delivery
As Described in Section M Of This Solicitation. To Obtain Copy
Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-349 SN280236)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 46--SUPPLY AND INSTALL MECHANICAL BELT FILTER SCREEN,
SPIRAL DEWATERING PRESS/CONVEYOR AND OZONE GENERATOR
SOL RFQ-452-0009-9
DUE 012199
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX:
(678) 686-1448
DESC: The Bureau of Prisons/Southeast Regional Office is soliciting
quotes on a full and open competitive basis from qualified
companies/contractors to furnish and install materials, equipment,
accessories, and services for the master wastewater pumping
station, pretreatment wet well located at the Federal Correctional
Complex, Coleman, Florida. A firm-fixed price contract will
be issued under the simplified acquisition procedures "best
value procurement". The Contractor shall provide the following:
(a) Line item 0001 - Furnish and Install One Mechanical Filter
Screen; (b) Line item 0002 - Furnish and Install One Spiral
Dewatering Press; (c) Line item 0003 - Furnish and Install
One Ozone Generator; (d) Line Item 0004 - Provide All Necessary
Electrical Connections to Existing Electrical Supply; (e) Line
item 0005 - Provide Technical Service Training. The Bureau
of Prisons, Southeast Regional Office will be accepting quotes
from interested contractors for providing a continuous filter
screen and shaftless screw conveyor/dewatering press for the
Federal Correctional Complex, Coleman, Florida facility's master
wastewater pump station. The Contractor shall be responsible
for the removal and salvage to the owner, of the installed
sewage grinder, and the installation and hook-up of the new
belt filter screen, in its place. Prospective Contractors shall
submit quotes which shall include complete description of the
change out process, anticipated impacts to facility operation
and complete product information for the equipment to be provided.
Products shall be as provided by the Parkson Corp., Arlat Technologies,
TS-500, or other manufacturer having identical salient characteristics
as the Aquaguard by Parkson Corp. Odor control system shall
be by Hydropure or other manufacturers having identical salient
characteristics as the Hydropure Model 811. Provided items
shall include the 22" belt filter screen in 304 stainless steel
construction, complete with covers, 304 stainless steel, shaftless
screw, spiral dewatering press and conveyor, and low concentration
ozone odor control system. The sewage grinder wet well shall
be modified to provide channeling of wastewater through the
new belt filter screen without short circuiting, re-routing
of incoming wastewater lines which conflict with the installation,
and installation of the low concentration ozone odor control
system diffuser downstream of the belt filter screen in the
flow exiting to the pump station. New electrical controls shall
be provided to replace the existing controls in the same control
location, and the entire system shall be placed into operation
and demonstrated to the owner prior to owner acceptance. Site
visits are required by appointment only, made in advance with
Ron Cundiff, Facilities Manager, by calling (352) 330-3030.
Award will be based on the following evaluation factors: Price,
Technical, and Past performance. Price will be significantly
more important that Technical and Past Performance. Estimated
issue date of the solicitation will be December 22, 1998. All
request for solicitation or information must be in writing
and include the RFQ No., Name, address and telephone number.
Fax requests are accepted. cc: OSDBU COA
CITE: (W-349 SN280233)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--NIPPLE, TUBE. CARBON STEEL, WITH 5/8 IN. OD TUBING.
MIL SPEC TITLED; "FITTINGS, FLARELESS
SOL SP0760-99-Q-3840
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98317000683 NSN 4730-00-554-7617, CAGE 00624
Part No MS21902-10 CAGE 14397 Part No MS21902-10 CAGE 96906
Part No MS21902-10 nipple. MFG.I/A/W MS21902-10 4,487 -EA Del
to Mechanicsburg PA 17055 Del by 210 days after date of award.
See NOTES 1, 9, 23, and 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 500 employees. Written requests for drawings
are to be subumitted to DSCC-VTCD, P O Box 3990, Columbus OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
number (E.G. YPC), 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 offfers, 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-349 SN280409)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30), 8-5/8
INCH O.D., 0.148 INCH WALL THICKNESS,
SOL SP0760-99-Q-3692
DUE 012999
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-614-692-1373
FA X NUMBER-614-692-4672
DESC: PR-NO: YPC98327000892 NSN 4710-00-604-8368, tube, metallic.
Copper alloy material, 8-5/8 inch O.D. tube, 0.148 inch wall
thickness, annealed, MIL length, in accordance with MIL-T-16420.
406 -Ft Del to Mechanicsburg PA 17055 Del by 12 Apr 99 or deliver
within 100 days after award. 193 -Ft Del to Tracy CA 95376
Del by 12 Apr 99 or deliver within 100 days after award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTE(S): 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
PO Box 3990, Columbus, OH 43216-5000; by FAX (614) 692-2998
or call (614) 692-2344. requests should include the IFB/rfb/
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-349 SN280411)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, NONMETALLIC. 1-3/8 IN. INSIDE DIAMETER, BULK
LENGTH. PER MIL-SPEC TITLED "HOSE,
SOL SP0760-99-Q-3753
DUE 012899
POC Contact: namej. wise PHONE614-692-3714 FAX number-
DESC: PR-NO: YPC98302000623 NSN 4720-00-624-4058, CAGE C2254
Part No 510580377 CAGE U4310 Part No 927139 CAGE 00365 Part
No 1003413-024 CAGE 00624 Part No 2651-24 CAGE 01276 Part No
AE369-24 CAGE 81349 Part No M24135/10-24 hose, nonmetallic.
1-3/8 IN. inside diameter, bulk length. I/A/W M24135/10-24.
2,444 -Ft Del to Tracy CA 95376 Del by 90 days after date of
award. 7,332 -Ft Del to Mechanicsburg PA 17055 Del by 90 days
after date of award. See NOTES 9, 23 and 26. This solicitation
will be available on the internet AAT http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/ closing date, NSN puchase
request number (E.G. YPC) 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-349 SN280502)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--VALVE, SAFETY RELIEF (THIS MOD CHANGES OPEN/CLOSE
DATE OF PREV. SOL.)
SOL SP074099R3088
DUE 020499
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-692-3734
DESC: PLEASE NOTE THIS MODIFICAITON IS ISSUED TO CORRECT THE
OPENING DATE OF ABOVE SOLICITATION FROM 01/01/99 TO 01/05/99,
AND THE RESPONSE DATE HAS BEEN CHANGED FROM 01/31/99 TO 02/04/99,
EVERYTHING ELSE REMAINS THE SAME. ALL responsible sources
may submit an offer/quote which shall be considered. NSN 4820-00-279-4923,
Valve, Safety Relief. I/A/W Essec Cryogenics (19062) PN 20C-0050-2.
180 Ea. to be delivered to Tinker AFB, OK, 287 to Texarkana
TX, 415 to Tracy, CA and 198 to New Cumberland PA 150 Days
After Date of Award. Please see note(s): (26). Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. 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: Essex
Cryogenics (19062). 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-349 SN280295)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. SIZE 4 INCHES, COPPER ALLOY BODY,
250 PSI. IDENTIFICATION PLATE SHALL BE SECURLEY
SOL SP0760-99-Q-3806
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98279002360 NSN 4820-00-489-5314, CAGE 80064
Part No 803-1385637-042 valve, Check. size 4 inches, copper
alloy body, 250 PSI. I/A/W Navy dwg.803-1385637 and all latest
revisions. 37 -EA Del to Tracy CA 95376 Del by 120 days after
date of award. See NOTES 1, 9, and 26. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, puchase
requests number (E.G.YPC), buyer's name and your complete name
and address. Federal, Military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price delivery, past performance
and other evaluation factor as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-349 SN280400)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE.
SOL SP0760-99-Q-3793
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98308002345 NSN 4820-01-101-6129, CAGE 80064
Part No 803-2177917-12 valve, Gate. Material is A valve bronze.
In accordance with Navy drawing 803-2177917; P/N 803-2177917-12.
8 -EA Del to New Cumberland PA 17070 Del by 240 days after
date of award. See NOTES 1, 9, and 26. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawing are to be submitted to Defense
Supply Center Columbus, attn: DSCC vtcd, P O Box 3990, Columbus
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
request number (E.G.YPC), buyer's name and your complete name
and address. Federal, Military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price deliver, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-349 SN280404)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL: COPPER ALLOY OVERALL.
115.0 VOLTS AC, 60.0 HZ, 0.170 AMPS. SIZE: 3/4
SOL SP0760-99-Q-3768
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98313001034 NSN 4810-00-007-4738, CAGE 04845
Part No AV160-700-8 valve, solenoid, copper alloy, 115 V A/C,
60 Hertz, size 3/4 inch, unthreaded END connections. CAGE 04845,
P/N AV160-700-8. ** 96 -EA Del to Tracy CA 95376 Del by 180
days after date of award. See NOTES 1, 22, and 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies Fo 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 unde the
authority of 10 U.S.C.2304(C)(1). Approved sources are Automatic
Switch Co (04945). While price may be A significant factor
in the evaluation offes, the final award decision willbe based
upon A combination of price, deliver, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-349 SN280407)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE (ACFT ENGINE J85-5)
SOL SP0740-99-Q-5391
DUE 020399
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC98310000963 NSN 4820-01-339-9478, CAGE 11245
Part No 378P41 disk, valve Lytron Inc (11245) P/N 378P41. 395
-EA Del to Tracy CA 95376 Del 30 days after award 139 -EA Del
to New Cumberland PA 17070 Del 30 days after award this solicitation
will be available on the internet at http: //WWW/DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small Business size standard is 500 employees.specifications,
plans or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-349 SN280497)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. EXCEPTIONS TO DWG 803-438453 ARE AS
FOLLOWS:
SOL SP0760-99-Q-3802
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98301000775 NSN 4820-00-495-6228, CAGE 48422
Part No 1776A10WG CAGE 80064 Part No 803-4384536-71A CAGE 90664
Part No 145WS-1-1-2 valve, globe. 1 1/2 inch in-line stop bronze
valve. In accordance with Navy Dwg 803-4384536; P/N 803-4384536-71A.
229 -EA Del to Tracy CA 95376 Del by 200 days after date of
award. 138 -EA Del to Norfolk VA 23512-0001 Del by 200 days
after date of award. See NOTES 9 and 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written request for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-3998 or call 614-692-2344. Request
should include the RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Fedreal, Military and commercial speficifactions
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
willbe based upon A acombination 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-349 SN280501)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISTRIBUTOR ASSEMBLY, END ITEM: DUAL SOLENOID CONTROL
CSM 5M.
SOL SP0760-99-Q-3801
DUE 012899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC98303000827 NSN 4810-01-080-0449, CAGE 86184
Part No 63225H distributor Assembly. END item: dual solenoid
Control csm 5M. Cla-Val Co. (CAGE 86184) P/N 63225H. 116 -EA
Del to Tracy CA 95376 Del by 140 days after date of award.
49 -EA Del to Norfolk VA 23512-0001 Del by 140 days after date
of award. See NOTES 1, 22, and 26. This solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. 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 CAL
Val Co (86184). While price may be A significant factor in
the evaluation of offes, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation facators as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-349 SN280505)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK APPLICATION IS ON THE BRAKE CONTROL
OF THE
SOL SP0740-99-Q-5410
DUE 020399
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98320001175 NSN 4820-01-298-4475, CAGE 0B9R9
Part No 9534011-1 CAGE 25500 Part No 9534011-1 valve, Check
73242 Goodyear P/N 9534011-1 25500 Loral P/N 9534011-1 the
only source left is Aircraft braking Systems P/N 9534011-1
32 -EA Del to Jacksonville FL 32212-0097 Del 30 days after
award 240 -EA Del to Tracy CA 95376 Del 30 days after award
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted.specifications, plans or drawings are not available.while
price may be A significant factor in the evaluation of offers,
the final award decision will 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-349 SN280506)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

CITE: (W-349 SN280232)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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 SP054099Q9785
DUE 010299
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98303000097 NSN 5306-00-121-7788, @Thread quantity
per inch 32 @Fastener length 1.062 inches nominal @Material
iron alloy 660 overall @Head height 0.125 inches nominal @Width
between flats 0.367 inches minimum and 0.376 inches maximum
3,900 -ea del to New Cumberland Pa 17070 del by 17 Sep 99.
FSC: 5306. This solicitation contains one nsn. The nsn is 5306-00-121-7788.
The total yearly estimated quantity of 1 nsn is 7,800 ea. Specs:
MS 9489 rev A P/N MS 9489 15. QAP EQ001 QAP EQ003. Drawings
are not required. Primary Qty: 3,900 ea. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 6 applies. Other Notes: This item is being resolicited
as a 2 yr IDPO. Minimum: 1,950 ea. Maximum: 7,800 ea. Award
will be made to a QSL vendor. 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-349 SN280237)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SEAL, PLAIN ENCASED
SOL SP054099Q9566
DUE 122398
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI98216002161 NSN 5330-01-187-8600, mtrl; compatable
with magnesium alloy I/A/W QQ-56. Bore dia; 2.8125 in. +/-0.001
in. shaft dia; 2.248 in +/- 0.001 in width; 0.824 in max. 250
-ea del to Corpus Christi Tx 78419 del by 01 Dec 98. See notes
9, 22. Specs: P/N 7-211320161-3. Primary Qty: 250. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Magnetic Seal
Corp. This purchase is for a national defense item and therefore
restricted to U.S. sources. This purchase is subject to the
Boeing Rights Guard Program. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-349 SN280452)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--RIVETS, BOLTS AND FASTENERS
SOL N68836-99-R-0006
DUE 011599
POC Contact Audra Herring, Code ACL.76, (904) 542-1268 or Margaret
Fenn, ACL.18, (904) 542-1070
DESC: The U. S. Navy requires Rivets, in accordance with Grumman
Drawing Number GF511J4-9X, Qty: 100 ea; Blind fasteners, in
accordance with Grumman Drawing Number GF511J4-7X, Qty: 1500
ea; Bolts, in accordance with Grumman Drawing Number GB511EW3-12,
Qty: 50 ea; Bolts, in accordance with Grumman Drawing Number
GB511EW3-14, Qty: 100 ea; Rivets, in accordance with Grumman
Drawing Number GB511EW3-7, Qty: 100 ea. This procurement is
unrestricted and all responsible business concerns may request,
in writing, a copy of the solicitation by mail or facsimile,
(904) 542-1098. Request for the solicitation should be sent
to the attention of Audra J. Herring, Contract Specialist,
Code ACL.76.
CITE: (W-349 SN280577)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 54--PROVIDE AND DELIVER FIBERGLASS PEDESTRIAN AND EQUESTRIAN
BRIDGES
SOL 1443RQ8140-99-0005
DUE 011498
POC Carol A. Axley (415) 561-4503
DESC: This is a modification to the original Pre-Solicitation
Notice, Submission No.277344, posted on December 4, 1998 for
one Pedestrian and one Equestrian Fiberglass bridge to be manufactured
to specifications in the scope of work and delivered to Muir
Beach. Installation will be performed by the U.S. National
Park Service personnel. This procurement IS NOT restricted.
It is a small business set aside for Standard Industrial Code
5039. The National Park Service encourages the participation
of small, minority and woman-owned business enterprises. Documents
will be available on or about December 22, 1998. Refer to the
solicitation for actual dates.
EMAILADD: carol_ axley@nps.com
EMAILDESC:
e-mail
CITE: (W-348 SN280200)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--12 FT X 28 FT, 2-STORY, 4 OFFICE, MODULAR FACILITY
SOL 1-168-GKG.1146
DUE 011299
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
12' x 28', 2-story, 4 office, modular facility - 1 each. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3448
and 500 employees, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 1-168-GKG.1146
is on or about December 16, 1998, with an anticipated quote
due date of on or about January 12, 1999. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GKG.1146
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280596)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: 55--6' WOODEN STAKES
SOL R9-19-99-16
DUE 020499
POC Sandy Font, Proc. Ass't or Pat Hogston, CO at (814) 723-5150
DESC: 6' Wooden Stakes. This supply is used as a support for
the plastic tree shelter for tree plantings on the Allegheny
National Forest, Elk, Forest, Warren, and McKean Counties,
Pennsylvania. This is a 100% Set Aside for Small Businesses.
For solicitation package contact Sandy Font, Procurement Assistant,
222 Liberty Street, Warren, PA 16365.
CITE: (W-349 SN280251)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

DESC: PR#: YPE98327000471 and YPE98337000815. NSN: 5895-01-451-7601
Item description: Cover, electronic co. Approved source:
Ericsson Inc / Private Radio Systems (0DJF6) P/N PAFC1B.
101 each to be deliverered to Richmond, VA (SW0400) and Mechanicsburg,
PA (SW3100). Delivery schedule: 101 each within 30 days.
Increments solicited: 25-49, 50-99, 100-249 and 250-499.
Set-Aside: Unrestricted. All responsible sources may submit
an offer/quote which shall be considered. See note (26).
This solicitation is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this RFQ will not be accepted.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-348 SN280197)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CONTROL, HIGH VOLTAG
SOL SP0920-99-Q-A135
DUE 012999
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NRS: YPE98299000034 and YPE98331000303 NSN: 5865-00-237-5521
CONTROL, HIGH VOLTAG; SOL NR SP0920-99-Q-A135 issued 12-29-98;
return quote on/before 01-29-99. AIL SYSTEMS INC (00752) P/N
360687-1; CENTROID INC (21856) P/N 360687-1. FOB, Inspection
and Acceptance at Destination. Quantity: 28 each. Delivery:
60 days. Deliver 10 to Stockton, CA and 18 to Mechanicsburg,
PA. Small Business Size Standard is 750 employees. Items screened
and determined not suitable for competitive purchase or direct
purchase which continue to be procured from a prime contractor
who is not the actual manufacturer. Inadequate/illegible data.
This solicitation will be available on the Internet at http://dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-349 SN280229)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL S99150043
DUE 022099
POC Delores F. Hudson, Contract Specialist, (202) 418-0935, Sonna
Stampone, Contracting Officer
DESC: The Federal Communications Commission intends to issue
an IFB for Surveillance/Monitoring Receivers which cover a
continuous frequency range of a least 100kHz to 1999.999MHz.
The receivers shall have digital frequency readout and have
a port for computer control of all operating parameters that
is completely compatible with the ICOM R-8500 command set and
data transfer protocol. The receivers shall also be completely
compatible with the electrical and mechanical specifications
of the ICOM R-8500 receivers. The receivers shall be capable
of receiving signals in the 800-1000 MHz range and shall not
be "cell blocked." Quantity of thirty five (35)receivers with
an option of thirty five (35) additional receivers at a later
date. Delivery with 30 days after receipt of order. IFB-S99150043
will be issued on or about January 18, 1999. Solicitations
provided upon written request. Please furnish a self-addressed,
gummed label with our request.
CITE: (W-349 SN280310)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, AA 34011-2300
SUBJECT: 58--MOTOROLA MAXTRAC RADIOS
SOL RFQ-169-MJP
DUE 123198
POC Armando Calvo, Contract Specialist, (507) 272-4687, Armando
Calvo, Contracting Officer, (507) 272-4687
DESC: Three (3) different types required, as well as, desk microphone
and power supply. Quantity: various. Delivery: 30 days FOB
New Orleans, LA. or 60 days CIF Balboa, Republic of Panama
after receipt of Notice of Award. This is a brand name only
purchase. Equal or similar items wiil not be accepted. When
requesting a Request for Quotation (RFQ), state name of company
and point of contact, address, fax and telephone number, as
well as, the RFQ number. Requests will be accepted by Fax at
011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the Commission.
CITE: (D-349 SN280419)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--TARGET ASSEMBLY
SOL SP0970-99-Q-A059
DUE 011999
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR No.: YPE98295000452. NSN: 5855-01-081-4025. Target
Assembly. Approved sources: Raytheon TI Systems (96214) and
Alek Industries (65534). 17 each to delivered to SW3100 Mechanicsburg,
PA within 60 days ARO. Various increments solicited: 10-24,
25-49, 50-99, 100-199. Other than full and open competition.
See notes 1, 22 and 26. Copies of this solicitation are available
at the above address. The small business size standard is
750 employees. This is an anticipated 12-month (365 days)
IDPO.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-349 SN280518)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 58--FIELD KITS FOR GPS
SOL RFQ SE-99-21
DUE 021099
POC Constance Gist, Purchasing Agent, 828/257-4295; FAX 828/257-4876
DESC: The Forest Health Unit of the Southern Research Station
is proposing to purchase 46 field kits for GPS from Thimble
Navigation (#17737-45 Scoutmaster Flash and #19638-03 Accessory
Kit-Magnetic). Estimated price range is $25,000 to $100,000.
All responsible parties may submit an offer which will be considered.
Submit requests for solicitation, in writing or by fax, to
Constance Gist at the address shown in Block 7. See Note 22.

CITE: (W-349 SN280524)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--AMPLIFIER-POWER SUPPLY
SOL SP092099QA144
DUE 011599
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR NO: YPE98337000813 NSN: 5895 01 099 8220. Approved sources
SC Electronics Inc (0YGA2) P/N PA250 and Julie Research Laboratories
(23405) P/N PA250AC. Commercial off the shelf item. Adequate
catalog data is available at DESC for the evaluation of of
alternate offers. Quantity: 3 each to be delivered 150 days
after date of order. Ship to: Richmond VA 23297. NOTE: This
is a possible indefinite delivery purchase order.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-349 SN280541)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COTS/NDI FOR ELECTRONIC ATTACK SYSTEMS TO SUPPORT
TACTICAL OPERATIONS
SOL N/A
DUE 011599
POC Suzanne Anderson, Contract Specialist, 732-427-1337
DESC: THIS ANNOUNCEMENT WAS PREVIOUSLY RELEASED UNDER CLASSIFICATION
CODE B ON 01 DECEMBER 1998 AND MODIFIED ON 15 DECEMBER 1998.
COMMERCIAL OFF-THE-SHELF (COTS) OR NON-DEVELOPMENTAL ITEM (NDI)
ELECTRONIC ATTACK SYSTEMS TO SUPPORT TACTICAL OPERATIONS. The
U.S. Army, Product Manager Signal Warfare is seeking industry
information on commercial off-the-shelf or non-developmental
items (NDI) electronic attack systems that can support TACTICAL
operations. These electronic systems may be considered for
integration into heliborne and/or ground vehicle platforms.
Respondents are requested to address the specific capabilities
described in this document and are encouraged to provide detailed
descriptions of any additional capabilities and features of
their systems. Specific areas of noncompliance should also
be addressed by the respondent along with the potential growth
plan to achieve compliance. All proprietary information
should be marked as such. This Request for Information (RFI/Sources
Sought (SS) Notice is for information and planning purposes
only and shall not be construed as a solicitation or as an
obligation of the part of the US Army CECOM. The purpose of
this RFI/SS is to identify potential sources that may be interested
in and capable of performing the work described herein. US
Army CECOM does not intend to award a contract on the basis
of responses nor otherwise pay for the preparation of any information
submitted or for PM GBCS/AQF's use of such information. Acknowledgement
of reciept of responses will not be made, nor will respondents
be notified of PM GBCS/AQF's evaluation of the information.
Those respondents having systems that meet these requirements
will be contacted in the future to describe availability, cost,
and capability. AREAS OF INTEREST: Under this Request for
Information (RFI), the U.S. Army is soliciting information
on currently available systems or systems that can be modified
in a quick and economical fashion. In addition, information
should be submitted that shows the maturity level of the system
(i.e. present customer test results, fielding data, etc.) or
a demonstration could be provided in the near future. 1. The
respondent should describe the extent to which their system
meets the following characteristics: provide capability to
jam fixed frequency, burst, and low probability of intercept
signals within the VHF band (frequency extension will be a
future desire) with a minimum effective radiated power of 550W
out of a directional antenna, jam signals having voice and
data content with various modulation, jam signals while on
the move, and operate independently of any other systems. The
respondent should describe the signal environment and emitter
density in which the system was evaluated. The respondent should
provide the maximum number of simultaneous emitters that the
system can jam (convention or low probability of intercept
signals or a combinations of the two) and provide the time
allotted for look-through. 2. The respondent should describe
the types of jamming techniques and modulation types used,
and report jammer effectiveness to the operator. The respondent
should describe harmonic suppression and intermodulation prevention
characteristics and methods. The respondent should describe
the suitability for mounting their system in a single light
tactical vehicle (i.e., HMMWV, amphibious) and in an Army helicopter.
3. Respondents should describe current compliance to DoD standards,
specifically Joint Technical Architecture-Army, Version 2.
(This JTA may be viewed at the following website address: http://www-jta.itsi.disa.mil/)
The system should be capable of operation in a tactical environment.
This includes heat, cold, rain, fog, dust, sand, wind, shock
and vibration, explosive atmosphere, and other conditions found
on the battlefield. 5. The respondent should describe the system
power requirements. 6. The respondent should provide mean time
between failure data for hardware and software, and provide
a concept of operations. In addition, a description of any
special maintainability requirements and built-in-test (BIT)
capability should be provided. REVIEW OF RESPONSES: Responses
should consist of a summary, not to exceed 15 pages, and any
supporting data, literature, or reports. The respondents may
be invited to brief the Army and provide answers to questions
concerning the responses. Respondents should provide sales
price history and indicate the quantities sold, to whom the
systems were sold, and provide a point of contact for the purchasing
activity. POC information should include name, title, contract
number, telephone and fax number. In addition, include the
procurement period (in months) necessary to acquire a system
from contract initiation to delivery. SUBMISSION: Responses
to this RFI are due by 1600 on 15 January 1999. An original
and 1 copy of the response should be submitted to: ATTN: Mark
Conrad, US ARMY - CECOM, BLDG. 600. RM. 147, Fort Monmouth,
NJ 08701. COMMUNICATION WITH THE U.S. ARMY: All administrative
correspondence and questions concerning this RFI should be
directed to: ATTN: Mark Conrad, US ARMY - CECOM, BLDG. 600.
RM. 147, Fort Monmouth, NJ 08701. Questions that require
the Contracting Officer's attention should be directed in writing
to: U.S. Army CECOM ATTN: AMSEL-ACCC-C-CR Yvonne Bova, Contracting
Officer Ft. Monmouth, NJ 07703-5000 SPONSOR: PM Signals Warfare
ATTN: SFAE-IEW&S-SG Building 296 Ft. Monmouth, NJ 07703-5003;

LINKURL: http://www-jta.itsi.disa.mil/
LINKDESC:
EMAILADD: anderss2@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-349 SN280515)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTIRC TEST CONTROLLER
SOL F41608-99-R-26508
DUE 121898
POC The Point of Contact is Vera F. Wilder, SA-ALC/LDKAC, Phone:
(210) 925-4651, FAX: (210) 925-1054, E-Mail: vera.wilder@ldgate1
DESC: NOUN: Electric Test Controller NSN: 6625-01-451-3436DQ
P/N: 3000169 SIZE: 18" X 17" X 15" WT: 42 Lbs FUNCTION: Controller
unit of the AN/GYQ-79. PRED MATL: Electronics All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22,26
EMAILADD: vera.wilder@ldgate1
EMAILDESC:
CITE: (D-348 SN280174)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--VARIABLE ATTENUATOR
SOL F41608-99-R-0036
DUE 010499
POC The Point of Contact is Ignacio L. Martinez, SA-ALC/LDKAC,
Phone: (210) 925-4651, FAX: (210) 925-1054, E-Mail: ignacio.martinez@LDGATE1
DESC: NOUN: Variable Attentuator NSN: 5985-01-064-5907DQ P/N:
2131865-5 SIZE: 7.562 " L X 2.719" H FUNCTION: This instrument
is an in-line attentuator that provides precision attentuator,
flat frequency response and low standing wave ration (SWR)
over a broad frequency range typically in the DC 18 gigaherts
of high frequency signals. These signals are utilized to test
and repair F-15 acft line replaceable radar units. PRED MATL:
Alloy STATUTORY AUTHORITY: 10 USC 2304 (c)(1) All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 26,26
EMAILADD: ignacio.martinez@LDGATE1
EMAILDESC:
CITE: (D-348 SN280186)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--DATA SIGNAL CONVERTER
SOL F41608-99-R-0043
DUE 121898
POC The Point of Contact is Vera F. Wilder, SA-ALC/LDKAC, Phone:
(210) 925-4651, FAX: (210) 925-1054, E-Mail: vera.wilder@ldgate1
DESC: Noun: Data Signal Converter NSN: 6625-01-338-5199DQ P/N:
3597141-2 SIZE: 18" W X 12" H X 24" FUNCTION: Provides 400
and 800 Hz signals PRED MATL: Electronics STATUTORY AUTHORITY:
10 U.S.C. 2304(c)(1) All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
EMAILADD: vera.wilder@ldgate1
EMAILDESC:
CITE: (D-348 SN280193)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--RELAY TEST SET
SOL F41608-99-R-36508
DUE 010499
POC The Point of Contact is Vera F. Wilder, SA-ALC/LDKAC, Phone:
(210) 925-4651, FAX: (210) 925-1054, E-Mail: vera.wilder@ldgate1
DESC: Noun: Relay Test Set NSN: 6625-01-172-0130DQ P/N: 16U42545-3
SIZE: 22.75" W X 21.75" H X 23.75" L FUNCTION: Performs a variety
of relay testing procedures for F-16 relay assemblies both
on and off the aircraft. PRED MATL: Electronics/aluminum STATUTORY
AUTHORITY: 10 U.S.C. 2304(c)(1) All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
EMAILADD: vera.wilder@ldgate1
EMAILDESC:
CITE: (D-348 SN280194)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--COVER, ELECTRICAL, CONNECTOR
SOL SP0935-99-R-X102
DUE 021999
POC POC for information only: David Nelson Phone: (614) 692-7893;
Fax (614) 692-6924
DESC: Description: 5935-00-775-3597 Nomenclature: Cover, Electrical,
Connector To be manufactured IAW U.S. Navy (10001) dwg. 58A164B522
Approved Sources (1)ITT Cannon(71468)P/N KRO-21, (2)ESC (24805)
P/N 229874, (3)Avion (27729)P/N 78185-1 and (4)Elite Connection(OEGM7)P/N
999-5000-0005 Delivery schedule: 1,000 each within 180 days
after effective date of contract. Various Destinations (See
clause F-7a in the 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 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number(e.g. YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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 Two years. This proposed procurement
includes a family group of items within the Federal Supply
Class 5935, , . Various increments Solicited: FROM: 100
TO; 7,500
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-349 SN280318)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0054
DUE 010699
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Contracting Officer, 256-842-7630
DESC: Noun: Circuit Card Assembly, NSN; 5998-01-428-4277, Army
Part Number (APN) 11474311, PRON: D1839543, Qty: 33. This item
as been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 33, and
a maximum quantity of 40. Also, includes outyear requirements
for 5 years with orders to be issued one or more times as requirements
materialize. Destination to be furnished. Delivery schedule
85 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in the connection with this procurement, make
contact with the firm(s) listed. The government does not possess
sufficient documentation to acquire this item from other than
the qualified sources. Request For Proposal will be issued
to Raytheon Company, Electronics Systems Division, 350 Lowell
Street, Andover, Massachusetts 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
Attn: AMSAM-AC-ML-L(fax # 256-842-6302). The most recent representative
unit price and quantity relative to this acquisition is NSN:
5998-01-428-4277, Awd Date: 041996, Qty: 65, Unit Price: $7,957.72.
The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM pamphlet 702-1 available through the internet.
***See Note 22***
CITE: (W-349 SN280424)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--ANTENNA
SOL SP092099QA143
DUE 011599
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR NO: YPE98337000929 NSN: 5985 00 656 3319. Approved sources
L P Associates (17865) P/N 222-10000 and Datron/Transco Inc
(82151) P/N 11D00100. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide data for both the approved and alternate item
for evaluation. Quantity: 4 each to be delivered 200 days after
date of order. Ship to: Lathrop, CA 95330. Other than full
and open--part numbered item. This buy is unrestricted. NOTE:
This is a possible indefinite delivery purchase order.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-349 SN280522)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SPO430-99-Q-D190
DUE 020599
POC Bobbi Smith/ZW130/DSCR-JEP/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-135-7077, YPG98338002140, Splice, Conductor,
QPL applies IAW MIL S-83519/1C, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Del - 2800 HD by 150 days
- Mechanicsburg, PA 17055-0789. Qualifying activity: Naval
Air Systems Command, Hughes Technical Services, 6125 E. 21st
St., CNE550, Mail Stop 60, Indianapolis, IN 46219. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
and YPG No. available
CITE: (W-349 SN280589)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 61--GENERATOR ASSEMBLY USED ON MFP-12A GENERATOR SET
750KW
SOL F38601-99-R0002
DUE 121798
POC Caroline Dailey or Judith Croxton (803) 895-6000 ext 234
or 230
DESC: This is amendment #1 to the combined synopsis/solicitation
#F38601-99-R0002. Required delivery date is hereby corrected
to read 10 Jan 99 in lieu of 10 Jan 98.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
and Certifications
EMAILADD: dailey.caroline@shaw.af.mil or croxton.judith@shaw.af.mil
EMAILDESC:
the contracting officer.
CITE: (W-349 SN280334)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4176
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98287000987, NSN 6150-01-115-3724, Bus, Conductor,
Source Controlled Item: Semco Instruments Inc, Cage 24735,
P/N MSC32900; Ametek Aerospace Products Inc, Cage 97424, P/N
42976-2. Identify to: MIL-STD-130J, dated 01 Jun 97. Identification
marking of U.S. Military Property. Line Item 0001, Qty 23 Each,
Ship to: Defense Distribution Depot Susquehanna, PA, Mechanicsburg,
PA 17055-0789 and Line Item 0002, Qty 13 Each, Ship to: Defense
Distribution Depot San Joaquin, Tracy, CA 95376-5000. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer, which will be considered. Anticipated
award date is February 02, 1999. For copies of the RFQ solicitation,
contact the Contract Specialist, Leon Coleman/BH722/804-279-3961,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005.
CITE: (W-349 SN280336)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-0829
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR NPG98316000916, NSN 6150-01-347-5681, Cable Assembly,
Special Purpose, Electrical. Atlas-Aero Corp p/n AA3080-6 and
Sikorsky Aircraft Corp p/n 65562-11900-106. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Item
0001 for qty of 122 ea. Ship to Tracy CA, item 0002 for qty
of 36 ea, ship to Tracy CA. Inspection and acceptance point
is destination, See Note 22. 100% option applies. A written
solicitation will issued on 5 Jan 99 with a close date of 5
Feb 99. Anticipated award date is 19 Feb 99. For copies of
the RFQ solicitation, contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-349 SN280413)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, POWER, ELECTRIC
SOL SP090598RX019
DUE 123098
POC Carol Knierim (614)692-7712 PHONE (614)692-6924 FAX
DESC: Subject solicitation is reopened and amendended to increase
the maximum quantity for each NSN as follows: 6145-01-241-7695
the maximum quantity is increased from 49,500 ft to 102,300
ft; 6145-01-247-6741 the maximum quantity is increased from
168,300 ft to 429,000 ft; 6145-01-242-4462 the maximum quantity
is increased from 69,300 ft to 135,300 ft.
CITE: (W-349 SN280429)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-99-Q-41010
DUE 020899
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 6130-01-360-4061UG P/N: 02017005-3, Power
Supply, applicable to the strobe light for the kc-135 & c-130.
81ea. Applicable to: Kc-135 & C-130. Destn: 44 different sites
for the 81 power supply's.. Delivery:01 Mar 1999 81 ea This
is a repair contract for the repair of 81 power supply's for
the strobe light applicable to the KC-135 & C-130 aircraft.
The approximate issue/response date will be 08 JAN 1999. To:
Aero Electronics, Inc., Memphis/TN/38118. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-349 SN280569)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL RFQ-NCI-90021
DUE 010899
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: RFQ-NCI-90021-NQ for "Alarm, Signal & Security Detection
Equipment," which was issued as a combined synopsis/solicitation
in the Commerce Business Daily (CBDNet) on Novermber 30, 1998,
is amended to provide additional time to answer questions from
offerors. All offers and related materials must now be received
by the revised deadline of 3:00 PM EST on January 8, 1999.
Answers to questions that have already been received by the
contracting office will be provided in another amendment that
will be issued prior to December 22, 1998. In additional, a
deadline for additional questions has been set for December
30,1998. **Previous submission # 275568**
CITE: (W-349 SN280602)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT, LIGHT, EXAMINATION, FIELD
SOL N00189-99-Q-0630
DUE 011999
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: Light, Examination, Field, NSN 6530-01-412-5988, Defiance
Electronics, Loudon, TN, Part Number 110654, Model Number 171039.
Qty required 198 each by Fleet Hospital Support Unit, Williamsburg,
VA 23185. FOB Point Destination. Complete (RFQ) package to
be issued on December 31,1998. Responsible sources may request
a copy of (RFQ) N00189-99-Q-0630, either in writing or by Fax
(757) 443-1389. When requesting a copy of (RFQ) package responsible
sources must state that neither the requestor nor principle
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive a contract from any federal
agency.
CITE: (W-348 SN280172)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--REAGENTS
SOL 663-19-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington,hereby cancels RFQ 663-19-99 in its
entirety.
CITE: (W-348 SN280183)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT FOR NUMEROUS MEDICAL/SURGICAL ITEMS
DUE 122998
POC Burnell Brusveen, Contracting Officer, (708) 786-5139, or
Carl L. Hunter (708) 786-7783
DESC: Sources Sought CBD Submission No. 279985 dated December
14, 1998 is amended to seek sources and to request product
samples for the following additional product in support of
Department of Veterans Affairs national standardization program
for medical and surgical products. Skin Preparation Barrier
Wipe. Protective skin pad, a saturated item when applied to
the skin dries to form a clear plastic-like barrier to protect
the skin against contact irritants and facilitates easy removal.
This is not a request for proposals. A solicitation will
be issued once samples are evaluated. Interested parties should
submit their product samples to reach the following address
no later than December 29, 1998: CARL L. HUNTER (901S)
ITEM MANAGEMENT DIVISION VA SUPPLY DEPOT, BLDG #37 1ST AVENUE,
NORTH OF CERMAK ROAD HINES, IL 60141 TELEPHONE: (708) 786-7783
FACSIMILE: (708) 786-7784 Please fax to Burnell Brusveen,
FAX (708) 786-4974, no later than January 31, 1999, the name
of your company, address and telephone number, if you wish
to be included on the Bidders' Mailing List.
CITE: (W-349 SN280305)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH ASSEMBLED AUTOPSY SET
SOL G-48
DUE 122198
POC Mr.Ozgur Vural Tel# (202) 939 1875
DESC: Turkish MOD will purchase 1 each assemled Autopsy Set from
U.S. sources . You can request general and technical specifications
by fax letter. Your FedEx account must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax #:(202) 265 8983, by telephone
will not be accepted.
CITE: (W-349 SN280316)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: 65--UNIT DOSE RADIOPHARMACEUTICALS
SOL 438-20-99
DUE 020599
POC Janie L. Nordling, Contracting Officer, 605-333-6819, FAX
605-333-6829
DESC: Radiopharmaceuticals in unit doses to be delivered to VA
by NRC approved radiopharmacy approximately twice daily. Items
include TC99M, cardiolite, MDP, DTPA, MAA, Mag 3, PYP, sulpher
colloid, disofenin, I123, I131 and others. Contract for one
year with option to extend for two additional years.
CITE: (W-349 SN280553)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: John Snow, Inc., 1616 N. Fort Meyer Drive, 11th Floor,
Arlington, VA 22209. An action for the USAID program.
SUBJECT: 65--MEDICAL EQUIPMENT
SOL IFB No.608223MOR-08
DUE 122198
POC Contact Point: Hamady Tall, Fax: 703-528-7480
DESC: Correction: This action originally publicized in the CBD
11/02/98, amendment 2: Item 1. Examination table: Delete specification
in its entirety and replace with "Folding and/or knock down
type, three section, heavy gauge steel top, baked enamel finish,
each section separately adjustable by means of ratchet and
clutch mechanisms, steel framework, mounted on rubber floor
feet, heel stirrups, leg holders with canvas straps, vinyl
covered polyurethane filled pads, overall length approx. 180
cm, overall width approx. 47 cm." Item 2. Examination lamp.
Delete specification in its entirety and replace with "mobile
base, five composite castors, height adjustment: 24" to 84",
valox shade, swivel neck with rotational stop, chrome plated
30" flexible arm, 35 watt, 12 volt halogen bulb with dichroic
filter, two spare bulbs." Item 4. Stethoscope. Delete "aneroid"
and replace with "dual head," delete "binaturala" and replace
with "binatural." Item 5. Footstool. Delete specification and
replace with "two step footstool, stainless steel, textured
rupper matted top, overall dimensions approx. 28" x 17 3/4",
height of stop stool approx. 13 1/8", height of bottom stool
approx. 9 1/8"." Item 6. Ward screen divider. Delete specification
and replace with: "Tubular stainless steel, three panel screen,
30 mm castors on center panel, fire retardant vinyl curtains,
panel size approx. 33" wide and 60-66" high." Note that the
bid closing date is now 12/21/98 5:00 PM Washington, D.C. time.
All other terms and conditions of the IFB remain unchanged.
CITE: (I-349 SN280561)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 603-45-99
DUE 020999
POC Victoria S Caudill (502)894-6108
DESC: The VA Medical Center, Louisville, KY is seeking to procure
radioisotopes/radiopharmaceuticals for delivery to the VA Medical
Center, 800 Zorn Avenue, Louisville, KY. Contract period shall
be date of award thru September 30, 1999 with three one year
renewal options. SIC code 2834 applies to this procurement.
This is a full and open competitive procurement. Copies of
the solicitation will be available o/a 1/8/99 and must be requested
in writing on FIRMS's letterhead. NO telephone requests will
be accepted however; you may fax your request to (502) 894-6115,
to the attention of the contracting officer listed in this
announcement. Contract award is subject to availability of
funding.
EMAILADD: caudill.victoria._s@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-349 SN280578)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--INDICATOR, FAULT LOCATING
SOL SP0920-99-Q-A139
DUE 012999
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98331000389 NSN 6625-00-252-6234, CAGE 81349
Part No M83287/02-04 @GENERAL characteristics item description
1.2 in LG, 0.593 in dia, 0.4687-32 THD mtg bushing, 4 solderterminals,
black and white fault indicati on, black no-faultindication,
28VDC input 175 -EA Del to Mechanicsburg PA 17055 Del by 26
Jan 99. 113 -EA Del to Lathrop CA 95330 Del by 26 Jan 99. ***
notice *** RFQ avail from DSCC web Site on or about issue date
12/31/98. MIL spec MIL-I-83287/2C POC dscc-vq. source(S) must
be approved prior to award. 12 Mo idpo anticipated max value
$100K see RFQ clauses all responsible sources may submit offer
which DESC shall consider.
CITE: (I-349 SN280211)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--DIAPHRAGM ASSEMBLY
SOL SP0440-99-Q-L541
DUE 020599
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98316001058 NSN 6610-01-038-6780, diaphragm Assembly,
Sequa Corp., Kollsman Div., CAGE 89944, P/N 40413202010(500)
critical application item. 9 -PR Del to Tracy CA 95376 Del
by 135 days. Unrestricted. See NOTE 23. Option to extend term
of contract 60 months. Intend to award as idpo. Please respond
by hard copy RFQ only. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-349 SN280284)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WHIRL-PAK SAMPLING BAGS (7 1/2" X 15")
SOL FSIS-6-W-99
DUE 123198
POC Claudia Andrews
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Nasco International,
Inc. 901 Janesville Ave., Fort Atkinson, WI 53538-0901, for
the purchase of 900 boxes of Whirl-Pak sampling bags. This
product is a sterilized filter bag measuring 7 1/2" X 15".
Nasco International is the only known source for this product.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. All interested
concerns must identify their interest in writing and fully
document their capability to meet the agency's requirements
by forwarding a detailed response by December 31, 1998. All
responses must be in writing and may be faxed to 202-690-1814.
All proposals from responsible sources will be considered by
the Agency. If no affirmative written response is received
by December 31, 1998, to determine that a comparable source
is available, or is more advantageous to the Government, negotiation
will take place with Nasco, International. There is no solicitation
document available.
CITE: (I-349 SN280328)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--THERMOSTAT
SOL SP0440-99-Q-L540
DUE 020599
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98328000658 NSN 6620-01-201-5221, thermostat,
Alliedsignal Inc., Aerospace equip. Systems, Tempe Site, CAGE
59364, P/N 129552-1-1, Service & Sales Inc., CAGE 59915, P/N
129552-1 51 -EA Del to Mechanicsburg PA 17055 Del by 195 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-349 SN280370)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--MOUNT ASSEMBLY
SOL SP044099QK335
DUE 011599
POC Buyer--Mechelle McNew/AX608, 804-279-3685/KO--Steve Allgeier,
804-279-4105. To request a copy, fax to 804-279-6303.
DESC: NSN 6660-01-168-9734, Mount Assembly Belfort Instrument
Co, Sub of Transtechnology Corp Cage 82205 P/N 49394-2,
This solicitation will result in a Indefinite Delivery Purchase
Order (IDPO) with 4 option years. The Guaranteed Min Qty for
year 1 10 ea. Delivery is 110 days aro. This solicitation
will be made in writing and is unrestricted. Destination and
shipto addresses will be on each delivery order. Issue date
is: 30 Dec 1998 - closing date: 15 Jan 1999. ABVM will apply
for the final contract award decision based upon a combi-
nation of price, past performance and other evaluation factors.

CITE: (W-349 SN280430)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--HIGH DENSITY DNA MICRO-ARRAYS
SOL RFQ-NCI-90028-NV
DUE 011599
POC Debbie Moore, Purchasing Agent, (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: 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 solicitation will not be issued. This solicitation,
No. RFQ-NCI-90028-NV includes applicable provisions and clauses
in effect through FAR FAC 97-09. 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 solicitation is set-aside for small businesses. The Standard
Industrial Classification Code is 3826, and the business size
standard is 500 employees. BACKGROUND: The National Cancer
Institute (NCI), the largest institute within the National
Institutes of Health (NIH), conducts and supports research,
training, and information dissemination on the cause, detection,
treatment, and prevention of cancer, as well as rehabilitation
and therapy of cancer patients. This requirement is to extend
the research capabilities of the NIH through the use of high
density DNA micro-array technology to achieve high throughput
analysis of massively paralleled genomic sequences. These high
density DNA micro-arrays will be used to perform expression
studies, re-sequencing experiments, and genotype analysis.
NCI requires the ability to specifically monitor, in a quantitative
fashion, the expression levels of human, murine, and yeast
genes. In addition to the noted commercially available arrays,
NCI also requires services to create custom arrays to monitor
expression levels in other genes. Additional components within
NCI's requirement include training and support in utilizing
the arrays. REQUIREMENTS: An indefinite quantity contract
with a one year base period of performance and two one-year
option periods is anticipated under this solicitation. The
requirements for the array technology and related training
follow: Commercially Available Arrays: Any arrays that are
considered to be commercially available under this procurement
shall have the minimum characteristics herein. The high density
DNA micro-arrays must contain at least 10,000 different target
sequences per square centimeter of solid support substrate.
The sequences will be represented as 25-mer oligonucleotide
probes immobilized on a glass support using light directed
solid phase combinatorial chemistry. Arrays will utilize approximately
20 paired oligonucleotide probes per gene for analysis. Perfect
and single-base mismatch probes correlated to target genes
shall be used on adjacent array areas. Arrays will contain
sequences from UniGene, GenBank, Saccharomyces Genome Database,
or the TIGR databases as most currently available. The arrays
must be sensitive enough to detect mRNA transcripts at the
rate of 2-3 copies per cell. Arrays will also be sensitive
enough to identify mRNA concentration level changes 2-3 fold
and greater for high sensitivity expression comparison. The
Contractor shall have available high density arrays containing
entire coding sequences from known genes, such as the p53 tumor
suppressor gene, for use in re-sequencing experiments. These
particular arrays must be able to detect any mutant sequence
in the coding region of the gene that the array was designed
for. Of the currently available arrays, NCI requires 1) human
gene analysis, 2) murine gene analysis, 3) Saccharomyces cerevisiae
yeast gene analysis arrays, and 4) sample control arrays for
quality assurance. The following specifications are required
for each: 1) For human gene analysis, the following minimum
characteristics and features shall be met: A. Utilized paired
oligonucleotide probes for analysis; B. Capable of monitoring
expression levels of greater than 6,800 full length human genes;
C. Sources for infromation databases shall include GenBank,
TIGR, and Unigene as most currently available; D. Microchip
array synthesis area of 1.28 cm x 1.28 cm; E. Probe lengths
of 25 mer; F. Perfect and single-base mismatch probes correlated
to target genes shall be used on adjacent array areas; G.
Includes the use of approximately 20 probe pairs per gene;
H. Array oligonucleotides shall be synthesized in-situ on
a glass substrate using light directed solid phase combinatorial
chemistry. 2.) For murine gene analysis, the following minimum
characteristics and features shall be met: A. Utilize paired
oligonucleotide probes for analysis; B. Capable of monitoring
expression levels of approximately 6,500 murine genes and ESTs;
C. Sources for information shall be as described in the GenBank
database as most currently available; D. Microchip array
synthesis area of 1.28 cm x 1.28 cm; E. Probe lengths of 25
mer; F. Perfect and single-base mismatch probes correlated
to target genes shall be used on adjacent array areas; G.
Includes the use of approximately 20 probe pairs per gene;
H. Array oligonucleotides shall be synthesized in-situ on
a glass substrate using light directed solid phase combinatorial
chemistry. 3.) For Saccharomyces cerevisiae yeast gene analysis,
the following minimum characteristics and features shall
be met: A. Utilize paired oligonucleotide probes for analysis;
B. Capable of monitoring expression levels of approximately
6,100 Saccharomyces cerevisiae yeast genes; C. Sources for
information shall be as described in the Saccharomyces Genome
Database as most currently available; D. Microchip array
synthesis area of 1.28 cm x 1.28 cm; E. Probe lengths of 25
mer; F. Perfect and single-base mismatch probes correlated
to target genes shall be used on adjacent array areas; G.
Includes the use of approximately 20 probe pairs per gene;
H. Array oligonucleotides shall be synthesized in-situ on
a glass substrate using light directed solid phase combinatorial
chemistry. 4.) The Contractor shall provide test arrays
(Sample Control Arrays for Quality Assurance) as required,
which allow the researcher to analyze sample RNA target preparations
for hybridization acceptability for the high density micro-arrays.
Custom Array Services: Services to create custom micro-arrays
shall be performed on an as needed basis. The NCI will identify
custom sequences to create the specified arrays. The custom
arrays shall carry a probe density specified by the NCI. Custom
arrays shall be synthesized using light directed solid phase
combinatorial chemistry on a glass support. Training: Training
services shall be provided to NCI in order to instruct personnel
on how to appropriately use array technology. Training shall
consist of instructing personnel in the handling and execution
of experimental procedures using the arrays. Training services
shall include experimental sample preparation, system operation,
probe array processing, and data analysis. Advanced training
in data analysis, lab management, trouble shooting procedures,
and array maintenance shall be provided to NCI. To accomplish
the above training needs the Contractor shall have established
modules for the above areas. Period of Performance: The
base period of performance will begin in February 1999 and
end in February 2000. During this period, NCI anticipates
procuring the following ranges of arrays and training through
the anticipated purchase order:1.) Human Gene Analysis Arrays
- Minimum Quantity: 33 and Maximum Quantity: 50; 2.) Murine
Gene Analysis Arrays - Minimum Quantity: 32 and Maximum Quantity:
45; 3.) Saccharomyces Cerevisiae Yeast Gene Analysis Arrays
- Minimum Quantity: 10 and Maximum Quantity: 20; 4.) Sample
Control Arrays for Quality Assurance - Minimum Quantity: 30
and Maximum Quantity: 50; 5.) Other Commercially Available
Arrays - Minimum Quantity: 5 and Maximum Quantity: 50; 6.)
Custom Arrays - Minimum Quantity: 0 and Maximum Quantity:
5; and 7.) Training - Minimum Hours: 28 and Maximum Hours:
56. The period of performance for Option Year 1 will begin
in February 2000 and end in February 2001. During this period,
the following estimated minimum and maximum quantities are
applicable:1.) Human Gene Analysis Arrays - Minimum Quantity:
35 and Maximum Quantity: 60; 2.) Murine Gene Analysis Arrays
- Minimum Quantity: 35 and Maximum Quantity: 60; 3.) Saccharomyces
Cerevisiae Yeast Gene Analysis Arrays - Minimum Quantity:
10 and Maximum Quantity: 20; 4.) Sample Control Arrays for
Quality Assurance - Minimum Quantity: 30 and Maximum Quantity:
60; 5.) Other Commercially Available Arrays - Minimum Quantity:
5 and Maximum Quantity: 50; 6.) Custom Arrays - Minimum Quantity:
0 and Maximum Quantity: 5; and 7.) Training - Minimum Hours:
5 and Maximum Hours: 56. The period of performance for Option
Year 2 will begin in February 2001 and end in February 2002.
During this period, the following estimated minimum and maximum
quantities are applicable:1.) Human Gene Analysis Arrays -
Minimum Quantity: 35 and Maximum Quantity: 60; 2.) Murine
Gene Analysis Arrays - Minimum Quantity: 35 and Maximum Quantity:
60; 3.) Saccharomyces Cerevisiae Yeast Gene Analysis Arrays
- Minimum Quantity: 10 and Maximum Quantity: 20; 4.) Sample
Control Arrays for Quality Assurance - Minimum Quantity: 30
and Maximum Quantity: 60; 5.) Other Commercially Available
Arrays - Minimum Quantity: 5 and Maximum Quantity: 50; 6.)
Custom Arrays - Minimum Quantity: 0 and Maximum Quantity: 5;
and 7.) Training - Minimum Hours: 5 and Maximum Hours: 56.
Shipping of Arrays: Arrays shall be packaged in an appropriate
manner to ensure safe delivery. Unless otherwise agreed upon,
the arrays shall be shipped to NCI within 10 working days after
receiving an order for commercially available arrays. Custom
arrays, depending upon the nature of the request and the Contractor's
ability to produce the desired array, shall be shipped within
a reasonable time frame as agreed upon by NCI and the vendor.
NCI shall be notified of the construction date of the array(s)
and the shipping date upon the vendor's receipt of a given
order. PRICING: Offerors must complete a MANDATORY "Schedule
of Pricing For Microarrays and Training" and submit it with
their proposal. Based on the schedule, the Offeror shall provide
unit pricing for all categories of microarrays documented
herein for the base and each option period. The Offeror may
propose a single price for a particular array, regardless of
the quantity purchased, or separate prices for the minimum
and maximum quantities. For the training, the offeror shall
list each training module that is required to fully meet the
requirement, and provide the foregoing unit pricing for the
base and all options. Also, the offeror shall provide a minimum
and maximum amount for each item, as well as appropriate total
amounts and pricing summary amounts as instructed in the mandatory
"Schedule of Pricing For Microarrays and Training". EVALUATION
CRITERIA: The technical portion of quotations will be reviewed
by a panel of at least three NIH experts. The technical portion
of quotations will receive paramount consideration in selecting
a vendor. However, price will also be a significant factor
in the event that two or more vendors are determined to be
essentially equal following evaluation of the technical portion
of quotations. The final price that may be used for source
selection purposes will be the amount logically derived and
shown in the "Pricing Summary's" block entitled, "Average
of Total Minimum and Maximum Amounts" within the "Schedule
of Pricing For Microarrays and Training." The respective minimum
and maximum costs as averaged on the Schedule of Pricing for
Microarrays and Training (labeled as "Average of Total Minimum
and Maximum Pricing Amounts") will be the basis for any decision
involving price. Offerors shall also provide three references
of organizations that have purchased array technology within
the past year. The references may be used in the event that
two or more offerors are considered essentially equal after
the technical and price evaluations. In any event, the Government
reserves the right to make award to the vendor whose offer
provides the greatest overall value to the Government. Offers
will be evaluated on the following technical evaluation criteria:
1) Demonstrate and provide evidence that the proposed microarrays
(human gene analysis arrays, murine gene analysis arrays,
Saccharomyces cerevisiae yeast gene analysis arrays, sample
control arrays for quality assurance, and other commercially
available arrays) meet the minimum specifications herein (50%
weight); 2) Demonstrated corporate experience in producing
and providing the required, commercially available microarrays,
custom microarray production services, and training in quantities
similar to the amounts required within this solicitation (25%
weight); 3) Demonstrate the capability to train and instruct
personnel on how to use array technology, and provide training
modules that encompass the areas described within this solicitation
(15% weight); 4) Demonstrate and provide evidence of the ability
to create custom arrays for custom sequences and that meet
the minimum characteristics herein (10% weight). All arrays
shall be shipped F.O.B. destination or F.O.B. Origin with transportation
insurance (provided by the vendor) and inside delivery to
the location specified within each order that is placed against
the anticipated purchase order (generally within the Washington,
D.C. metropolitan area). Offers must be submitted on an
SF-18 or SF-1449 with a completed "Schedule of Offered Supplies/Services."
Offers must be accompanied by a completed "Offeror Representations
and Certifications- Commercial Items - with Duns Number Addendum,"
signed by an authorized representative of the offeror. The
MANDATORY "Schedule of Pricing For Microarrays and Training"
for the base and option periods, along with any other pertinent
pricing information, must be fully completed and included
with the offer. Offerors must submit an original technical
proposal plus descriptive literature, warranties, and/or other
materials that demonstrate that their offer meets all of the
foregoing requirements. In addition, four (4) copies of the
technical proposal and all materials shall be submitted with
the original. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTION TO OFFERORS - COMMERCIAL ITEMS
- DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-2, EVALUATION
- COMMERCIAL ITEMS; FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS, along with the DUNS
NUMBER ADDENDUM; and FAR 52.217-5 EVALUATION OF OPTIONS. The
resulting contract will incorporate either acceptable Commercial
Terms and Conditions of the offeror or FAR 52.212-4, CONTRACT
TERMS AND CONDITIONS - COMMERCIAL ITEMS. In addition, the
resulting contract will incorporate 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 applicable to this acquisition: FAR 52.222-26,
EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
RECORDS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA;
and FAR 52.225-3, BUY AMERICAN ACT - SUPPLIES. In addition,
FAR 52.216-18 Ordering, FAR 52.216-19 Order Limitations, FAR
52.216-22 Indefinite Quantity, and FAR 52.217-6 Option for
Increased Quantity shall apply to any resulting contract.
Interested Offerors may contact Debbie Moore, Purchasing Agent,
at (301)-402-4509 (Fax: (301)-402-4513) for the mandatory
"Schedule of Pricing For Microarrays and Training" or to receive
full text copies of the representations and certifications
or other cited provisions and clauses Any questions pertaining
to this solicitation and requirement shall be submitted by
January 5, 1999. Offers and related materials must be received
in this office no later than 3:00 pm EST on January 15, 1999.
Please cite the solicitation number, RFQ-NCI-90028-NV, on your
offer.
CITE: (W-349 SN280458)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DEEP MID RANG BATH
POC Stephanie Scrugg, Contract Specialist, 256-876-4155, Shirley
W. Hill, Contracting Officer, 256-876-7436
DESC: Deep Mid Range Bath, 12 each model 7012. Sole Source to
Hart Scientific, 220 North 1300 West, P.O. Box 435, Pleasant
Grove, Utah 84062. FOB Destination. Delivey schedule is 90
days after receipt of order. See Numbered Note 22.
EMAILADD: sscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-349 SN280525)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--INTERFEROMETRIC MICROSCOPE
SOL 42SBNB960011
DUE 122898
POC Contract Specialist, David J. Orris, (301) 975-4154; e-mail:
david.orris@nist.gov; Contracting Officer, Pauline E. Mallgrave,
(301)975-6330.
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
document will not be issued. This solicitation, 42SBNB960011,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The Standards Industrial
Classification Code (SIC) for this procurement is 3827 and
the small business size is 500 Employees. The National Institute
of Standards and Technology (NIST) has a requirement for an
interferometric Microscope for surface metrology. The required
microscope shall perform area-profiling measurements of surface
topography and will be used for a number of tasks in surface
metrology, especially the measurement of particles in a dielectric
coating, measurements of submillimeter scale parts, the measurement
of the end form of probes with radius between 100 micrometer
and 10 mm, measurements of step heights directly traceable
to a wavelength of light through phase shifting interferometry,
the stitching of measured areas to form large-area data sets,
and the identification and measurement of surface defects.
The required instrument shall employ both phase shifting interferometry
and white light interferometry methods and shall be conveniently
switchable between the two methods. The instrument shall include
all the standard features of either the Veeco NT 2000, Phase
Shift MicroXam, or Zygo New View 5030 and include all of the
following capabilities: i) 2.5x Michelson, 10x Mirau, 20x Mirau,
and 50x Mirau objectives on a motorized turret; including magnification
adjustment factors from 2.5x to 1.5x and from .7x to .4x. The
corresponding fields of view range from approximately 5 mm
to about 62 micrometers. ii) Automatic sensing of the magnification
adjustment factor. iii) For the 50X Mirau objective, the focus
adjustment must be independent of the adjustment for optimum
fringe contrast. iv) Low noise CCD camera with a measurement
array of at least 640X480 pixels. v) White light halogen source
illumination of at least 50 watts. vi) Selectable filters for
the different modes including one with a bandpass of 12 to
30 nanometers for the phase shifting mode and a neutral density
filter for the scanning white light mode. The filters must
be removable from the instrument so that their wavelength characteristics
can be checked. vii) Optical head with at least 100 micrometers
of z-motion for automatic fine focusing. viii) Tip/Tilt capability
for the specimen stage or the optical head with a range of
5 degrees. ix) X, Y, Z position digital readout. x) 90 degree
rotation capability for either the camera or the specimen stage.
xi) Motorized X-Y translation stage with a range of 100 mm
X 100 mm and a feedback positioning encoder resolution of 6
micrometers or better for automated sample positioning and
acquisition of stitched data sets. xii) 300 mm Video monitor
for the array camera. xiii) PC with fastest available (at least
300 MHZ) Pentium or equivalent processor and including: 430
mm SVGA color monitor; color printer having 600 dpi or better;
Windows operating system; 6 GB or larger hard drive; 100 MB
or larger ZIP drive; and DSP based video digitizer. xiv) WYKO
Vision 32 or Phase Shift MapVue or Zygo MetroPro data analysis
software or equivalent containing among its capabilities algorithms
for: area-based step height measurement; area-based radius
measurement; profile-based radius measurement; polynomial fitting;
mask editing; stitching of adjacent data sets; Fourier analysis;
reference surface averaging; surface roughness statistics;
a statistical analysis package for defects; calibration software
for the phase shifting mode based on the wavelength of light;
and capability for formatting and reading surface data in the
SDF format. xv) Vertical Scanning Range of at least 100 micrometers
with LVDT or capacitance z-position feedback control having
a resolution of 3 nanometers or better when operating in the
scanning white light mode. xvi) Vertical scan speeds up to
7.2 micrometers/sec. xvii) Nonlinearity of 0.1% over the z-range
of 100 micrometers. Vendor must describe either in a special
write up or his/her standard information what the nonlinearity
specification means, (i.e. how it is calculated). xviii) Reference
surface with a reflectivity of 15-30%. xiv) Microscope stand
to allow specimens up to 126 mm tall to be measurable at all
magnifications. xx) Capability of blocking the interference
fringes to allow use purely as an optical microscope. xxi)
Trinocular head with approximately a 10X eyepiece. xxii) Vertical
noise resolution of 0.15 nanometers rms over a field of view
of 500 micrometers in the phase shifting mode. xxiii) Optical
lateral resolution of 0.55 micrometers or better with a 40x
or 50x objective. xxiv) Z positioning stability better than
20 nanometers over a time of 30 seconds in close proximity
to a 1-person heat source, equivalent to that of the operator.
xxv) A vibration isolation table with air suspension. xxvi)
Tilt insensitivity in the phase shifting mode: step height
measurements to vary systematically by less than 0.5 nanometers
as the surface tilt changes from zero to that having three
fringes in the field of view. This feature must have been demonstrated
by measurements and charts before or at the same time as the
submission of a bid. xxvii) Capability for measuring surface
slopes up to 22.5 with the 40x or 50x objective. The equipment
shall have at least a one-year warranty on parts and labor.
The quoted price shall include 2 days of on-site installation
and training for two people. FOB is destination. Delivery is
required six weeks After Receipt of Order (ARO). Delivery location
is: National Institute of Standards and Technology, Receiving,
100 Bureau Drive STOP 3574, Gaithersburg, MD 20899-3574. 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 as follows: i) exceeding the minimum
specifications, and ii) fair and reasonable price. The following
non-mandatory capabilities will be considered favorably in
the technical rating of the proposed instrument: i) Z-scanning
range of 500 micrometers or more; ii) camera with high density
array of 750 x 500 or more pixels; iii) computer controlled
video gain and signal offset adjustments for high fringe contrast
on the monitor; iv) capability to image and measure subsurface
particles approximately 30 micrometers or more below the surface
of a clear dielectric with a 50X or higher magnification objective;
and v) smooth test mirror accessory. The combined technical
evaluation factors are approximately equal to 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. In compliance
with the said clause, the following additional clauses are
incorporated as part of and apply to the acquisition: 52.203-6,
Restriction on Subcontractor Sales to the Government with Alternate
I; 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52-219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled 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; 52.225-18, European
Union Sanction for End Products; 52.225-21, and Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer apply to this
acquisition. These procedures can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The Government anticipates awarding a purchase order resulting
from this combined synopsis/solicitation to the responsible
offeror whose quotation, conforming to this solicitation, will
offer the best value to the Government, price and other factors
considered. Offerors shall submit the following to the issuing
office: a signed and dated SF 1449 or quotation on letterhead
stationary addressing the following contract line item number
(CLIN) 0001, Interferometric Microscope for Surface Metrology
price inclusive of installation and on-site training. Offerors
submitting quotations using stationary letterhead must include
all the information required by FAR 52.212-1(b), Instructions
to Offerors - Commercial Items. Offerors shall also submit
the following: i) a technical description and/or product literature
that documents how the proposed instruments meets or exceeds
the minimum specifications; ii) a copy of the most recent published
price list for the proposed instrument; and iii) 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.
All interested firms should submit quotes (original plus one
copy of quote) to the issuing office located at: National Institute
of Standards and Technology, Acquisition and Assistance Division,
Attn: David Orris, Building 301, Room B117, 100 Bureau Drive
Stop 3572, Gaithersburg, MD 20899-3572. Submission must be
received by the above issuing office no later than 3:00 p.m.,
Eastern time, 12/28/98. The offer or modifications to the offer
received after the exact time specified for receipt of offers/quotes
will not be considered. Faxed quotations will not be accepted.
NOTES: 1. This document must be created in WordPerfect
for Windows for use in CBDNet. 2. A complete list of Classification
Codes is on the Internet, reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore, any
special addresses (other than our standard office address)
must be contained in the description. Reviewer's Initials:
___________________
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-349 SN280544)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--KIT, ADAPTER, RADIO F
SOL SP092099QA145
DUE 011599
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR NO: YPE98344000314 NSN: 6625 01 260 9227. Approved source
Applied Specialties Inc (64998) P/N ASI3049. Quantity: 5 each
to be delivered 100 days after date of order. Ship to: Lathrop
CA 95330. NOTE: This is a possible indefinite delivery purchase
order. Other than full and open--part numbered item. This buy
is also unrestricted.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-349 SN280546)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 67--HIGH-SPEED VIDEO SYSTEM
SOL M00681-99-Q-0065
DUE 122498
POC Staff Sergeant Dunlap, Contract Specialist, (760) 725-3217

DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
for quotes being requested. A written solicitation will not
be issued. The solicitation number is M00681-99-Q-0065 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 98-07. This
is a Small Business set-aside procurement. The Standard Industrial
Code(s) 3651 the business size is 750 employees. The agency
need is for High-speed video system. The requirement is for
a fixed priced contract. Request of six - (6) line item as
follows. Line item 0001 - Motion Scope PCI 1000C Full Size
PCI color camera control/frame store board (on-board memory)
camera head w/15' cable, installation software and documentation,
quantity 1 each. Line item 0002 - Laptop, Dell Dimension XPS
R minitower Pent II 400MHz, 256MB RAM, 10GB HD(7200RPM), 17"
monitor, STB n vidia ZX 8MB 3D 2X AGP, 40X CD-ROM, 3COM PCI
10/100 network card, 1.44MB 3.5"FD, keyboard, Win NT workstation
4.0, MS Mouse, quantity 1 each. Line item 0003 - Lens, 3.5mm
f/1.4, C-mount for the motion scope PCI 1000C, quantity 1 each.
Line item 0004 - Lens, 12.5-75mm f/1.2, C-mount for the motion
scope PCI 1000C, quantity 1 each. Line item 0005 - Cable, video
cable, 50 foot, with (7) 12" BNC pigtail connectors, connect
between motion scope 1000C camera head and camera control unit,
quantity 1 each. Line item 0006 - Service, integration and
testing of line items 0001 through 0005. Delivery of all items
is required 30 days after award of contract, to be delivered
FOB Destination to, Camp Pendleton, CA 92055. Acceptance shall
be made at destination. The provision at FAR 52.212-1 Instructions
to 0fferors - Commercial Items (Aug 1998) applies to this acquisition.
Offerors are required to complete and include a copy of the
provisions FAR 52.212-3 Offer Representation and Certification
- Commercial Items (Oct 1998) with their proposals. The FAR
clause 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998) applies to this acquisition. FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Oct 1998) applies with
the following applicable clauses from paragraph (b). FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business concerns (15 U.S.C. 637 (d)(2) and (3)). FAR 52.203-6
Restriction on Subcontractor Sales to the to the Government
- A1ternate I. FAR 52.222-26 Equal Opportunity. FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era. FAR 52.222-36 Affirmative Action for Handicapped
Workers. FAR 5.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.225-3 Buy
American Act-Supplies. FAR 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive 0rders Applicable
to Defense Acquisitions of Commercial Items (OCT 1998), applies
with the following clauses applicable from paragraph b. DFARS
252.225-7001 Buy American Act and Balance of Payment Program.
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act. DFAR 252.204-7004 Required Central Contractor Registration.
Any Contract awarded as a result of this so1icitation wi11
be an order certified for national defense use under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government. Evaluation will
be compatibility, price, price-related factors, and delivery.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows, The following factors shall
be used to evaluate offers. (1) Compatibility (2) Price (3)
Delivery (4) Past performance. Mail, or fax copy offers must
be received no later than 4:00 PM PST, on 24 December 1998
to the Contracting Officer, Sgt. Dunlap, voice (760) 725-3217,
Fax (760) 725-8445 or 725-4346. Quotations sent via the US
Postal Service should be mailed to the Contracting Division,
P. 0. Box 1609, Oceanside CA 92051-1609. Federal Express should
be sent to Contracting Division Bldg. 22180, Camp Pendleton,
CA 92055
EMAILADD: DUNLAPW@PENDLETON.USMC.MIL
EMAILDESC:
CITE: (W-348 SN280201)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 67--HIGH-SPEED VIDEO SYSTEM
SOL M00681-99-Q-0065
DUE 122398
POC Staff Sergeant Dunlap, Contract Specialist, (760) 725-3217
DESC: Modification issued to change the closing date to 4:00pm
PST on 23 December 1998 at vice 24 December 1998 due to the
holiday season. Fax copy offers to the Contracting Officer,
Sgt. Dunlap, voice (760) 725-3217, Fax (760) 725-8445 or 725-4346.
Quotations sent via the US Postal Service should be mailed
to the Contracting Division, P. 0. Box 1609, Oceanside CA 92051-1609.
Federal Express should be sent to Contracting Division Bldg.
22180, Camp Pendleton, CA 92055
EMAILADD: DUNLAPW@PENDELTON.USMC.MIL
EMAILDESC:
CITE: (W-348 SN280203)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL DAAE20-99-T-0033
DUE 013099
POC Contract Specialist: Lisa Devlin, (309) 782-5541, PCO: Brian
W. Schmidt, (309) 782-3811
DESC: DESC: 6920-01-264-6066, Part Number 9387752, The item to
procure is a Solid Wheel Assembly, a component for the RETS
Training System. The solicitation will result in the competitive
award of a Best Value, Long-Term, Indefinite Delivery Indefinite
Quantity purchase order for the Wheel Assembly. The order will
include five pricing periods. The guaranteed minimum quantity
to be awarded under the solicitation is a quantity of 10 each.
The procurement is set-aside for Small Business. The Wheel
Assembly, Solid rim is a three piece steel weldment consisting
of an innerhub, a .75 inch thick by 11 inch steel plate and
a steel pipe or structural steel tubing with an 11 inch inside
diameter X 15.75 inch outside diameter by 3 inches wide. FOB
is Destination. For use on the RETS Training System. Estimated
issue date is 123098. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.

CITE: (W-349 SN280244)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Air Armament Center, AAC/WRRK, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: 69--ADDITIONAL P4G POD UPGRADE PROGRAM
SOL F08626-99-R-0124
POC Stacey L. Hughes, Contracting Officer, 850-882-9391 ext 5066
DESC: The Range Instrumentation Systems Program office, Air Armament
Center (AAC), Eglin AFB, Florida, plans to contract for upgrade
of up to twenty-four (24) P4B (AN/ASQ-T27) Aircraft Instrumentation
Subsystem (AIS) Pods to the P4G (AN/ASQ-T27A) AIS Pod configuration.
The upgrade is expected to be a build-to-print effort using
Government-furnished P4B and P4G Pod documentation. The P4G
Pod is a P4B Pod that was upgraded under the Tyndall Range
Expansion (TRE) portion of the Nellis Air Combat Training System
(NACTS) program to (1) include a Global Positioning System
(GPS) unit for position location, (2) to include space for
subsequent installation of an Advanced Message-Oriented Data
Security Module (AMODSM) encryption device, and (3) other improvements
related to adding these capabilities. Currently deployed P4G
Pods contain a device currently referred to as a Null-MODSM,
which has the same weight and form as an AMODSM and can be
removed and replaced by the AMODSM when that device has been
integrated into the system design. Design efforts will be limited
to engineering change activities that result from part obsolescence.
A technical library that includes all available P4B and P4G
Pod documentation and software and other relevant information
is available. You may contact Mr. Gary Hannah, SEMCOR Inc.,
368 Adams Avenue, Valparaiso FL 32580, 850-678-7887, for information
concerning the technical library. Eligibility to receive solicitations
and access to the technical library is restricted to qualified
U.S. contractors who have registered with, and are certified
for access to DoD Scientific and Techical Information (STINFO)
and export controlled information by the United States/Canada
Joint Certification Office, Defense Logistics Service Center,
Battle Creek, MI 49016-3412, 1-800-352-3572. Certification
is accomplished using DD Form 2345, Military Critical Technical
Data Agreement. A Statement of Terms and Conditions for Release
of Air Force Owned or Developed Computer Software Packages
must be completed by each offeror and returned to AAC/WRRK
prior to being granted access to the Air Force technical Library.
A 24-hour limitation has been established for checkout and
loan of software or documentation in the library, to allow
potential offerors the opportunity to copy material needed
to prepare proposals. You may contact Mr. Paul Carmean, SEMCOR,
Inc., for information regarding STINFO certification and software
release approval. The anticipated contract type is Firm Fixed
Price (FFP). All information associated with this program is
expected to be UNCLASSIFIED. The Standard Industrial Classification
Code for this acquisition is 3663 (750 personnel). Interested
firms who have not already submitted a Statement of Capability
(SOC) should provide one within 15 days of this announcement.
Submit the SOC to Ms. Stacey L. Hughes, AAC/WRRK, 102 West
D Avenue, Suite 300, Eglin AFB FL 32542-6808. The SOC must
include, but is not limited to, successful experience or capability
as a prime contractor in fabrication of AIS Pods or similar
electronic instrumentation. Respondents to this notice will
not be notified of the results of the evaluation of information
submitted. After the SOCs have been screened, solicitations
will be issued to those prospective sources who, in the sole
judgment of the purchasing activity, have the capability to
successfully fulfill the P4G Pod Upgrade program requirements.
Firms responding to this synopsis should state whether or not
they are a small business concern or a small disadvantaged
business concern as defined in Federal Acquisition Regulation
(FAR) 52.219-1 and FAR 52.219-2. Direct all requests for solicitations
and routine communication concerning this acquisition to Ms.
Stacey L. Hughes, Contracting Officer (850-882-9391, ext 5066
for contracting matters and to Capt. Peter Eide, 850-882-9391,
ext 5200, for technical matters. An ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposed development phase of this 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 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 Christopher Caravello, AAC/CV, at 850-882-0662,:
e-mail address caravell@eglin.af.mil. The Government does not
plan to issue a draft Request for Proposal (RFP) but does plan
to make preliminary RFP documentation available to offerors
on the internet web. All acquisition-related information concerning
this program will be posted on the Eglin PK homepage at http://eglinpk.eglin.af.mil/ops/rfp.htm,
under the name Additional P4G Pod Upgrade. Contract award is
planned for no later than mid April 1999.
CITE: (W-349 SN280597)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SC-4XL DSP SUPERCARD INCLUDING VME DAUGHTER BOARD
AND UNISON I860 RUNTIME LICENSES.
SOL N66604-99-Q-1270
DUE 122898
POC G. Palmer, Contract Negotiator at (401) 832-1645; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire two(2) SC-4XL DSP Supercard with eight(8) i860s,
32MB, VME64 and VSB including VME daughter board, Model #100033,
P/N 1B521-WM; and two(2) Unison i860 Runtime licenses, four(4)
per board, Model #110066, P/N UNRT-i860 on a sole source basis
from CSPI. This notice is for information only. Solicitation
documents and specifications are not available. No telephone
inquiries will be accepted. See Note 22. SIC Code: 3577.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contracts. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-349 SN280298)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0041
SOL 6TSA-99-DJH-0041
DUE 121598
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Structural Dynamics Resources under the authority
of FAR 6.302-1 through solicitation number 6TSA-99-DJH-0041.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-07. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover maintenance,
software license and designation agreement for the following
proprietary software: Core Master Modeler, Core Drafting, Surfacing
Set, Assembly Set, I-Deas Simulation Modeler, I-Deas Simulation
Software, Material Data Catalog, Material Data System, VRML
Annotations, CADAM Data Translator, STEP Data Translator, Sheet
Metal, Laminate Composites, Drafting Symbols Catalog, Standard
Parts Catalog, Open I-Deas. FOB Tinker AFB, OK. 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. However, this notice is not a request for competitive
proposals. All proposals received by close of business December
23, 1998 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. 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.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0041&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-349 SN280434)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--PROMARK 2700 PRINTERS AND SUPPORTING SOFTWARE
SOL 192P9900506
DUE 121898
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: At present, the Promark printer that is currently used
as the APS Group Printer is the only printer that can satisfy
the requirements of the Patent Corps for hisgh-speed multi-file
printing. This printer was originally developed especially
to meet USPTO requirement at a time when there was no COTS
product that satisfy those requirements, and the multi-file
printing requirement, escecially for TIFF, coupled with high-speed
capability are still not readily available elsewhere.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=192P9900506&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-349 SN280549)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--ADD-ON SUPPORT PRODUCT FOR IBM'S HIERARCHICAL STORAGE
MANAGER
SOL N/A
DUE 010499
POC MARCIA KATZ, 410-965-9477
DESC: The Social Security Administration (SSA) is seeking sources
who can provide additional information about add on software
product(s) that enhance DASD Management and the use of IBM's
Hierarchical Storage Manager (HSM). SSA has already researched
available product literature and is requesting detailed responses
to specific product offerings to meet the following requirements:
1. Monitor DASD and tape usage by application (or other filter
group) in active and migrated status. Provide a mechanism for
tracking approved vs. used allocations and issue warning messages
for applications that have over allocated beyond approved limits.
This mechanism should be able to replace an in-house Accounting
Report that reflects a base allocation amount for each project/application
group with additions for current usage plus future estimates.
The 'checkbook' format of this report shows deposits (returns,
future requirements) and withdrawals (new allocation requests)
for each project/application group; 2. Perform Space Utilization
Monitoring across Storage Groups and Volumes and report on
allocated vs. used space on volumes and/or storage groups;
3. Generate a wide range of pre-formatted detail and summary
reports that can be sorted in many different ways. Allow for
the creation of ad hoc reports using logic such as statements
that can narrow the selection criteria to specific conditions;
4. Maintain and analyze historical trending data, perform 'What
If' scenarios, and other functions related to capacity planning;
5. Monitor migration and recall activity in ML1 and ML2. 6.
Monitor BCDS, MCDS, and OCDS entries. Provide detailed and
summary reports with flexible sorts and filters on the CDSs.
Execute actions that trigger cleanup or FIX CDS commands. Show
the cumulative number of recalls for each dataset (to indicate
possible thrashing), the number of backup versions for each
dataset, and identify datasets for each HSM tape; 7. Alter
Management Classes, select or report on Management Classes
without forcing recall of each dataset that matches the Management
Class criteria. Allow for Management Classes to be overridden
in specific cases; 8. Perform threshold management with alert
and automatic migrations; 9. Provide similar capabilities for
Open System management of storage resources. Vendors should
specify their specific products and detail how they will meet
each requirement. Vendors capable of providing software product(s)
with the above required characteristics are invited to submit
complete information, product descriptions, pricing, brochures,
and GSA schedules, if applicable, about their product. Interested
parties must respond in writing within 15 calendar days from
the date of this publication. Please refer to MFK-9901. THIS
IS A REQUEST FOR PRODUCT INFORMATION ONLY! This is not a request
for proposal (RFP). No contract award will be made on the basis
of responses received; however, this information will be used
in SSA's assessment of capable sources. The Government does
not intend to pay for information received. REQUESTS FOR COPIES
OF A SOLICITATION WILL NOT BE HONORED OR ACKNOWLEDGED. 1 5
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARCIA.KATZ@ssa.gov
EMAILDESC:
CITE: (D-349 SN280239)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 72--FURNISH AND INSTALL 26 WATER COOLER AT SOCIAL SECURITY
AMINISTRATIO N
SOL N/A
DUE 122198
POC SHARON HALL, 410-965-9534
DESC: The Social Security Administration has the need for a contractor
to provide supervision, labor, and materials to remove 26 existing
wall mounted UFAS COMPLIANT LEAD FREE water coolers. The contractor
shall also furnish and install 26 new coolers. These coolers
shall be equipped with glass filler spouts and be OASIS MODEL#
P8AM OR EQUIVALENT. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only the
only solicitation; written solicitation will not be issued.
The Solicitation Number is SSA-RFQ-99-3731. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 98-7. Offerors
should be alert for any amendments that may permit subsequent
submission of proposal dates. Proposals submitted in response
to this solicitation shall be submitted by December 21, 1998
at 3:00 p.m. local time. Your proposals maybe addressed to:
Social Security Administration, Office of Acquisition and Grants,
Attn: Sharon Hall, 1710 Gwynn Oak Avenue, Baltimore, Maryland
21207; Telephone: (410) 965-9534 or Faxed to (410) 966-9310.
This is a small business set-a-side procurement. ADDITIONAL
INFORMATION: Anticipated period of performance shall be sixty
days (60) from date of award. Expected award date shall be
December 23, 1998. The place of performance shall be at the
Social Security Administration, 300 North Greene Street, Baltimore,
Maryland 21203 (various locations). The provisions of Far Part
52.212-1, Instructions to Offerors- Commercial apply to this
acquisition, specifically the following the following paragraphs:
(a) SIC Code is 2599, Size Standard 500; (b) (1) - (b) (11);
(c), (d), (e), (f), and (g). The provision of Far Part 52.212-2,
Evaluation-Commercial Items apply to this solicitation. 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
evaluation offerors in descending order of importance: Price
and Past Performance. To determine an offeror's acceptability
relative to past performance and as discussed in Far Clause
52.212-1 (b) (10); offerors shall provide 3 references of customer
to whom a similar job was performed under this solicitation.
Offerors are advised to include a completed copy of the provision
at Far Part 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The provision at Far Part 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition. Provisions at Far Part 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition, specially: (a), (b) (7),
(b) (8), (b) (9), (b) (10), and (b) (11). A copy of the above
provisions/clauses may be obtained from the contracting point
of contact.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-349 SN280592)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving 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: 73--IN-HOME FOOD PREPARATION PRACTICES
SOL F61006
DUE 123098
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: M. Deborah Smith-Castle (301/827-7160),
Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order on a sole source basis to Spectrum Consulting,
1770 North Research Parkway, North Logan, Utah. Spectrum Consulting
will provide services to develop a Protocol for Observing and
Recording Consumers' In-Home Food Preparation Practices. This
organization has the prerequisite unique capability to provide
these services including the necessary experience and expertise
in production of videotapes of methodology for home food safety
observation. An award will be made fifteen (15) days from date
of this notice. This procurement is being awarded as a simplified
acquisition in accordance with FAR Subpart 13.5. "See Note
22".
CITE: (W-349 SN280608)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--OFFICE SUPPLIES AND DEVICES
SOL daswo1-99-q-0066
DUE 010699
POC susie wanzer(703)697-2015
DESC: DEFENSE SUPPLY SERVICE-WASHINGTON (DSS-W) intends to award
a contract for RIBBON 3-COLOR FOR USE WITH THERMAL PAPER/TRANSPARENCIES
TEXTRONIX PT# 016-1262-00 212 rolls (1 ROLL PER BX). Interested
parties must submit a capabilities statement delineating their
ability to meet the requirement.
LINKURL: http;//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: wanzes@hqda.army.mil
EMAILDESC:
CITE: (W-349 SN280311)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATIONS - 80 CLASS SEALING COMPOUNDS
- SIMPLIFIED ACQUISITION - FAX REPLY TO 816-926-3678
SOL 6FERS-F9-981215
DUE 122198
POC Larry Schmoll, Contract Specialist, Phone (816) 823-1287,
Fax (816) 926-3678, Email larry.schmoll@gsa.gov
DESC: The General Services Administration has a requirement for
the following under simplified acquisition procedures: This
is a request for quotations, and quotations furnished are not
offers. This request does not commit the Government to pay
any costs incurred in the preparation of the submission of
this quotation, or to contract for supplies or services. Supplies
are of domestic origin unless otherwise indicated by quoter.
If you are unable to quote, please so indicate on this form
and return or: CHECK THE FOLLOWING THAT APPLY TO THIS RFQ and
fax back to the Contracting Officer at 816-926-3678. This acquisition
is unristricted. Delivery by: ______FOB Destination _____Origin_____
Discount for Prompt Payment _______ Delivery to Destination
Within ____________ Days ARO Business Size: _____Small _____Other
Price quote is valid until: __________. Name and address of
firm quoting: _________________________ 8030-00-008-7200: SEALING
COMPOUND IAW MIL-S-81733 DTD 3-13-80 & AMD #1 DTD 2-29-88 AND
AMD #2 DTD 4-20-92. TYPE II-2. QUART KIT. . QPL REQUIRED. NADCAP
CERTIFICATION REQUIRED. SHELF LIFE - SIX (6) MONTHS. ACCEPTABLE
AGE OF SUPPLIES - SIX (6) WEEKS. THREE (3) ORDERS FOR A TOTAL
QUANTITY OF 40 KITS. UNIT: ________ PRICE: ________ 8030-00-008-7201:
SEALING COMPOUND IAW MIL-S-81733 DTD 3-13-80 & AMD #1 DTD 2-29-88
AND AMD #2 DTD 4-20-92. TYPE II-4. PINT KIT. QPL REQUIRED.
NADCAP CERTIFICATION REQUIRED. SHELF LIFE - SIX (6) MONTHS.
ACCEPTABLE AGE OF SUPPLIES - SIX (6) WEEKS. ONE (1) ORDER FOR
A QUANTITY OF 4 KITS. UNIT: ________ PRICE: ________ 8030-00-008-7202:
SEALING COMPOUND IAW MIL-S-81733 DTD 3-13-80 & AMD #1 DTD 2-29-88
AND AMD #2 DTD 4-20-92. TYPE II-4. QUART KIT. . QPL REQUIRED.
NADCAP CERTIFICATION REQUIRED. SHELF LIFE - SIX (6) MONTHS.
ACCEPTABLE AGE OF SUPPLIES - SIX (6) WEEKS. ONE (1) ORDER FOR
A QUANTITY OF 4 KITS. UNIT: ________ PRICE: ________ 8030-00-008-7203:
SEALING COMPOUND, IAW MIL-S-81733, TYPE III, 1 PINT KITS. QPL
REQUIRED NACAP CERTIFICATION REQUIRED. SHELF LIFE: SIX (6)
MONTHS. ACCEPTABLE AGE ON DELIVERY: SIX (6) WEEKS. FIVE (5)
ORDERS FOR A TOTAL QUANTITY OF 60 KITS. UNIT: ________ PRICE:
________ 8030-00-008-7206: SEALING COMPOUND IAW MIL-S-81733
DTD 3-13-80 & AMD #1 DTD 2-29-88 AND AMD #2 DTD 4-20-92. TYPE
IV-24. QUART KIT. . QPL REQUIRED. NADCAP CERTIFICATION REQUIRED.
SHELF LIFE SIX (6) MONTHS. ACCEPTABLE AGE OF SUPPLIES - SIX
(6) WEEKS. ONE (1) ORDER FOR A QUANTITY OF 2 KITS. UNIT: ________
PRICE: ________ 8030-00-028-8495: SEALING COMPOUND IAW MIL-S-81733
DTD 3-13-80 & AMD #1 DTD 2-29-88 AND AMD #2 DTD 4-20-92. TYPE
IV-48. QUART KIT. QPL REQUIRED. NADCAP CERTIFICATION REQUIRED.
SHELF LIFE - SIX (6) MONTHS. ACCEPTABLE AGE OF SUPPLIES - SIX
(6) WEEKS. TWO (2) ORDERS FOR A QUANTITY OF 2 KITS. UNIT: ________
PRICE: ________ 8030-00-115-1832: SEALING COMPOUND, TWO LB
KIT. DOW CORNING P/N 93-006-1. SHELF LIFE 6 MONTHS. AGE ON
DELIVERY 1 MONTH. ONE (1) ORDER FOR 1 KIT. UNIT: ________ PRICE:
________ 8030-00-432-1544: SEALING COMPOUND, IAW MIL-S-8802
F DTD 3/7/90 AND AMD 3 DTD 5/3/93, TYPE II CLASS C80 GALLON
KIT SHELF LIFE IS 9 MONTHS. AGE ON DELIVERY-2 MONTHS REQUIRES
NADCAP APPROVAL BEFORE SHIPMENT. SIGNED CERTIFICATION MUST
ACCOMPANY SHIPMENT. ONE (1) ORDER FOR A QUANTITY OF 1 KIT.
UNIT: ________ PRICE: ________ 8030-00-585-4900: SEALING COMPOUND
(POLYSULFIDE) IAW AMS 3276 DTD 10-1-93. CLASS B-2. GALLON KIT.
QPL REQUIRED. NADCAP CERTIFICATION REQUIRED. SHELF LIFE - NINE
(9) MONTHS. ACCEPTABLE AGE OF SUPPLIES - TWO (2) MONTHS. TWO
(2) ORDERS FOR A TOTAL QUANTITY OF 14 KITS. UNIT: ________
PRICE: ________ 8030-00-602-0107: SEALING COMPOUND (POLYSULFIDE)
IAW AMS 3276 DTD 10-1-93. CLASS A 1/2. 1/2 PINT KIT. QPL REQUIRED.
NADCAP CERTIFICATION REQUIRED. SHELF LIFE - NINE (9) MONTHS.
ACCEPTABLE AGE OF SUPPLIES - TWO (2) MONTHS. SIX (6) ORDERS
FOR A TOTAL QUANTITY OF 165 KITS. UNIT: ________ PRICE: ________
8030-01-054-0740: SEALING COMPOUND. LOCTITE CORP PN 59235.
HERNON MFG PN 392050; OR PERMABOND INT PN PERMA-LOK LH 050
IN A 50 ML TUBE, SIX TUBES PER BOX. SUPPLIER SHALL WARRANTY
MATERIAL FOR 18 MONTHS FROM DATE OF SHIPMENT. ONE (1) ORDER
FOR A QUANTITY OF 1 BX. UNIT: ________ PRICE: ________ 8030-01-081-4249:
SEALING COMPOUND, SULPHUR, COLOR GRAY, PASTE, PRC P/N 872 B-2,
PINT KIT. SIX MONTHS SHELF LIFE. AGE ON DELIVERY-1 MONTH. TWO
(2) ORDERS FOR A TOTAL QUANTITY OF 4 KITS. UNIT: ________ PRICE:
________ 8030-01-118-6251: SEALING COMPOUND, ELECTRICALLY CONDUCTIVE
POLYSULFIDE SEALING COMPOUND: A TWO-PART, ELECTRICALLY CONDUCTIVE,
POLYSULFIDE SEALANT FOR MAINTAINING ELECTRICAL CONTINUITY AROUND
AIRCRAFT DOORS, ACCESS PLATES, ETC. PROVIDES PROTECTION FROM
LIGHTNING AND CORROSION. COURTAULDS AEROSPACE PN P/S 872. CLASS:
B-1/2, 1/2 HOUR APPLICATION TIME SIZE: 24 FL OZ (710 ML) BASE
MATERIAL IN A ONE QUART CAN AND THE REQUIRED AMOUNT OF CURING
AGENT IN A SEPARATE CONTAINER. SHELF LIFE CODE: 2 MAXIMUM AGE
ON DELIVERY: 1 MONTH (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION).
THREE ORDERS FOR A TOTAL QUANTITY OF 6 KITS. UNIT: ________
PRICE: ________ 8030-01-154-9252: SEALING COMPOUND, COURTAULD
P/N PR 1422 B1/2 3 1/2 OZ IN A 6 OZ. CARTRIDGE SHELF LIFE 9
MONTHS AGE ON DELIVERY 2 MONTHS. ONE (1) ORDER FOR A QUANTITY
OF 9 CARTRIDGES. UNIT: ________ PRICE: ________ 8030-01-154-9245:
SEALING COMPOUND, COURTAULD P/N PR 1422 B2 QUART KIT SHELF
LIFE 9 MONTHS AGE ON DELIVERY 2 MONTHS. ONE (1) ORDER FOR A
QUANTITY OF 2 KITS. UNIT: ________ PRICE: ________ 8030-01-154-9249:
SEALING COMPOUND, COURTAULD P/N PR 1422 A 2 PINT KIT. SHELF
LIFE-9 MONTHS. AGE ON DELIVERY IS 2 MONTHS. ONE (1) ORDER FOR
A QUANTITY OF 6 KITS. UNIT: ________ PRICE: ________. 8030-01-154-9252:
SEALING COMPOUND, COURTAULD P/N PR 1422 B1/2 3 1/2 OZ IN A
6 OZ. CARTRIDGE SHELF LIFE 9 MONTHS AGE ON DELIVERY 2 MONTHS.
TWO (2) ORDERS FOR A TOTAL QUANTITY OF 12 CARTRIDGES. UNIT:
________ PRICE: ________ 8030-01-196-1958: SEALING COMPOUND;
IAW MIL-S-81733, DTD 3/13/80 & AMD #1 DTD 2/29/88, AMD #2 DTD
4/20/92. TYPE II (2). 2 1/2 OUNCE CARTRIDGE. QPL REQUIRED.
NADCAP CERTIFICATION REQUIRED. SHELF LIFE: SIX (6) MOS. ACCEPTABLE
AGE OF SUPPLIES: SIX (6) WEEKS. ONE (1) ORDER FOR A QUANTITY
OF 24 CARTRIDGES. UNIT: ________ PRICE: ________ 8030-01-252-7963:
SEALING COMPOUND (POLYSULFIDE) IAW AMS 3276 DTD 10-1-93. CLASS
B 1/2. 2 1/2 OZ. CARTRIDGE. QPL REQUIRED. NADCAP CERTIFICATION
REQUIRED. SHELF LIFE - NINE (9) MONTHS. ACCEPTABLE AGE OF SUPPLIES
- TWO (2) MONTHS. FIVE (5) ORDERS FOR A TOTAL QUANTITY OF 81
KITS. UNIT: ________ PRICE: ________ 8030-01-319-0829: SEALING
COMPOUND, POLYTHIOETHER BASE RESIN, & CURING AGENT. PRC PR1764,
CL B2 4.7 FL. OZ. CARTRIDGE SHELF LIFE- 6 MONTHS. AGE ON DELIVERY-
1 MO. TEN (10) ORDERS FOR A QUANTITY OF 106 KITS. UNIT: ________
PRICE: ________ 8030-01-333-3953: SEALING COMPOUND IAW MIL-S-81733
DTD 3-13-80 & AMD #1 DTD 2-29-88 AND AMD #2 DTD 4-20-92. TYPE
II-2. 55 GALLON DRUM. QPL REQUIRED. NADCAP CERTIFICATION REQUIRED.
SHELF LIFE - SIX (6) MONTHS. ACCEPTABLE AGE OF SUPPLIES - SIX
(6) WEEKS. TWO (2) ORDERS FOR A TOTAL OF 3 KITS. UNIT: ________
PRICE: ________ 8030-01-395-4185: SEALING COMPOUND, COURTAULD'S
P/N PR1764 B 1/2 2 1/2 OZ SEMKIT. ONE (1) ORDER FOR A QUANTITY
OF 25 CARTRIDGES. UNIT: ________ PRICE:
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6FERS-F9-981215&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-349 SN280312)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 87--ANIMAL FEED
SOL 261-71-99
DUE 011199
POC POC: Maria Graciano, 415-750-2066
DESC: This notice is to amend the following item: Can Brands
Soft Texture Bedding 30 lb. bags in lieu of 50 lb. bags, this
item is listed in the solicitation (261-71-99) as # 10,21,
and 32. Response date should read: 011199. All requests must
be via facisimile 415-750-2170, Attn: Maria Graciano.*****

CITE: (W-349 SN280448)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP049099R0791
DUE 011599
POC Vickie Parker/PDCK858/(804)279-5640/FAX(804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: This synopsis is modified to change the due date.
CITE: (W-348 SN280180)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 99--LEASE OF PRINTER/PROCESSOR
SOL MDA112-99-Q-0049
POC Contact Chongae Makiya, Purchasing Agent, or Richard Talbert,
Contracting Officer (916)643-0323
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. 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) 97-09. The Television-Audio Support Activity proposes
to procure the following item: 1.0) SCOPE: The purpose of this
Statement of Work (SOW) is to set forth the lease requirement
of the subject Mini Lab System, Noritsu QSS-1501ZU with options.
The system shall be installed into the Still Photographic Section,
TAVSC, 3rd deck of building 2009, MCB, Quantico, VA. 2.0) REQUIREMENTS
AND SPECIFICATIONS: 2.1) GENERAL REQUIREMENTS: This requirement
is for the lease of the subject system for the base period
Jan 04 1999 thru Sep 30, 1999 with Option period Oct 01, 1999
thru Sep 30, 2000 and Option period 2 for Oct 1, 2000 thru
31 Jan, 2001. The contractor shall deliver, install, and provide
operational training and the system. 3.0) MATERIAL AND WORKMANSHIP
REQUIREMENTS: 3.1) All equipment, material, and articles incorporated
into the work covered by this contract shall be new and of
the most suitable grade for the purpose intended, unless otherwise
specifically provided in this contract. 3.2) INSTALLATION REQUIREMENTS:
3.2.1) The contractor shall provide all necessary equipment,
material, tools, and safety items to design, furnish, install,
test and train personnel on the system. 3.2.2) The Contractor
shall be prepared to start installation of the subject system
within 5 calendar days after date of contract award. 3.2.3)
The Contractor shall have the system installed, acceptance
tested, and ready for full operation within 10 calendar days
of start of installation. 3.2.4) The Contractor shall provide
familiarization training, within one calendar day of full operations.
3.3) CONTRACTOR FURNISHED EQUIPMENT: 3.3.1) Contractor Furnished
Equipment: (CFE) shall be Commercial Off The Shelf (COTS) except
where modifications or fabrications are required to meet the
specifications contained in this SOW. 3.3.2) All electrical
and electronic equipment specified in this SOW shall operate
from a 110/220 VA. single phase, 60 HZ power source unless
noted otherwise. 3.4.1) The subject system shall be a daylight
color film processor for 110 to 220 film. The system shall
deliver print sizes from 3.5-in x 5-in to 3-in x 12-in enlargements.
The system shall also include the following components and
optional/mandatory accessories: QSS-1501ZU, Printer/Processor
V-30 Film Processor with 1 each, printer/paper processor RA-4NP;
1 each, Zoom Lens for 110-135; 1 each, Mirror Tunnel, 110-135;
1 each Paper Magazines 6'; 1 each, Line Correction Value Print
Unit; 2 each, Rack Carrying Tanks; 1 each IC Card; 1 each,
135F Auto Negative Carrier; 1 each, 135F, Focusing Chart; 1
each, Scanner; 1 each, Daylight Color Film Processor C-41 Ranp;
2 each, Contamination Cover; 2 each, 126 Cassettes; 2 each,
Cassettes; 2 each 120 Cassettes; 1 each, Leader Cards; 1 each
Splicing Box; 2 each, Floor Tray; 4 each, Chemical Waste Tanks.
Mandatory Optional Accessories: 1 each of the following accessories:
Noritsu p/n V903550-01, V903111-01, V903331-01, V903334-01,
V903345-01, V903403-01, V903406-01, V903414-01, Z804103-01,
Z804104-01, Z804106-01, Z805583-01, Z804561-08, Z804647-01,
Z804649-01, Z804562-01, Z804652-01, Z804605-01, and Z804563-01.
Optional Lens for Noritsu 1501ZU: 2 each, UP Wallet Lens Kit
5-in p/n z804644-01. 3.4) Maintenance Requirements: Contractor
shall provide corrective and preventive maintenance to begin
at the termination of the warranty period. 3.4.1) Preventive
maintenance shall be performed on site once each quarter of
the fiscal year. The contractor shall schedule the preventive
maintenance on 90 day intervals. 3.4.2) preventive maintenance
shall consist of diagnostic tests to assure proper operations.
3.4.3) Corrective Maintenance shall include all parts and labor
to fix the system when it is inoperable. contractor not required
to provide consumable/expendable items (filters, lamps & and
etc.). 3.4.4) The government will notify the contractor if
the system becomes inoperable. The contractor shall respond
to the call and be on site for corrective repairs within 24
hours. The preferred repair schedule is between 0700 and 1700
on Monday thru Friday and within the appropriate 24 hour response
time. FOB Destination point is Quantico, VA. Required delivery
is five (5) days after receipt of order. The Government anticipates
negotiating and entering into a contract on a sole source basis
with Noritsu Am. Corp or its authorized dealers, under the
authority of FAR 13-501, & FAR 6.003 only one responsible source
and no other supplies or services will satisfy agency requirement.
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.
Facsimile responses are acceptable, FAX number is (916) 643-4730.
All responses to this notice must make reference to quotation
number MDA112-98-Q-0049. 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 7359, size standard 18.0M. The evaluation criteria for this
solicitation will consist of technical capability of offered
items to meet the agency requirement, price and technical acceptance.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, the following subclauses apply to this acquisition:
52.222-26, 52.222-35, 52-222-36, 52.222-37, 52-222-42, 52.222-44;
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR);
252.204-7004 Required Central Contractor Registration; DFARS
252.212-7000 and the following subclauses under DFARS 252-212-7001,
252.225-7001, 252-225-7007, 252-225-036, 252.227-7015 and 252.247-7024.
Quotes must be submitted by 12:00 PM PDT, Dec 23, 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)643-0323, or e-mail: makiya@tasa1.army.mil.
CITE: (W-349 SN280600)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MISCELLANEOUS//SERVICES FOR REPLACING FILTERS IN
VENTILATION EQUIPMENT USCGA
SOL DTCG39-99-QES013
DUE 010799
POC Elizabeth C. Dubois (860) 441-2873
DESC: The Contractor shall provide all materials, labor, services
and equipment to remove and replace air filters and make a
visual inspection of air handler and ducting in buildings located
at the Coast Guard Academy, New London, Connecticut. The contractor
shall remove any interference to obtain access to filter housings.
This contract shall be a five year contract which includes
the base year and four option years.
CITE: (W-349 SN280227)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 99--MISCELLANEOUS FABRICATED SOFTGOOD PRODUCTS
SOL 9-BE13-26-9-3P
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Miscellaneous
Fabricated Softgood (Textile) Products 9-BE13-26-9-3P which
was posted on 11/13/98. You are notified that the following
changes are made: This procurement will be made using the commercial
practices under part 12. The due date for receipt of offers/quotes
is not extended. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-26-9-3P
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280287)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-98-C-0073, Modification P00013
AMT $447,000
LINE Surge Opt CLINS 0003/0004
DTD 121498
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (I-349 SN280556)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: B--PESTICIDE HEALTH EFFECTS DATA REVIEW,EVALUATION AND
ASSESSMENT
POC Gerald Alston, 202-564-4771
CNT 68-W-99-014
AMT $4,412,595
DTD 121498
TO Dynamac Corporation 2275 Research Boulevard, Suite 500 Rockville,
Md 20850
LINKURL: http:/www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: alston.gerald.@epamail.epa.gov
EMAILDESC:
CITE: (W-349 SN280317)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: B--MEASUREMENT OF CONTRABAND INTERDICTION EFFECTIVENESS
POC James Lieberman (202) 927-0435
CNT Tc-99-012
AMT $404263.00
DTD 121198
TO Management AnalytyX, Inc., 7900 Sandalfoot Drive, Potomac,
MD 20854
CITE: (W-349 SN280337)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: B--CONTRACTOR NON-PERSONNEL SUPPORT SERVICES FOR NAVY
MANPOWER, PERSONNEL AND TRAINING.
POC Contact Maureen Shackelton, Contract Specialist, 301/757-8972/LCDR
Mark E. St. Moritz, Contracting Officer, 301-757-9048
CNT N00019-99-D-1143, N00019-99-D-1149, N00019-99-D-1157
AMT $703,882.84, $814,857.00, $769,791.40
LINE CLIN 0001 through Clin 0013
DTD 120798
TO Consulting Associates, Inc. (cai), 1300 Diamond Springs Road,
Suite 500, Virginia Beach, VA 23455-3645; Compliance Corporation,
21617 South Essex Drive, Suite 34, Lexington Park, MD 20653;
Managament Analysis Group Associates (MAGA), 21585 Three Notch
Road, Unit #4, Lexington Park, MD 20653
CITE: (W-349 SN280574)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
POC Dwight W. Stephens - 202/622-0795
CNT TOS-99-TBAR-01
AMT $6,250,000
DTD 121598
TO Shalom Baranes Associates, PC - 3299 K. Street, NW, Suite
400, Washington, DC 20007
CITE: (W-349 SN280293)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES IN
THE STATE OF NORTH CAROLINA
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-99-J-0105
AMT N/A
DTD 121498
TO TRP Architecture, 2101 Enterprise Road, Greensboro, NC 27408-7003
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-349 SN280342)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--INDEFINTE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES FOR VARIOUS ENVIRONMENTAL ENGINEERING PROJECTS AT
THE NAVAL COMPLEX, NEWPORT, RI
POC Beverly A. Dutra, Contract Specialist (401)841-2544, ext.
111
CNT N62472-98-D-6918
AMT NTE $200,000
DTD 121598
TO Lincoln Environmental, Inc., 333 Washington Highway, Smithfield,
RI 02917
CITE: (W-349 SN280519)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, ARMORY
POC Contracting Officer KATHY J. MOONEY (406) 841-3408 (Site
Code DAHA24)
CNT DAHA24-99-C-0001
AMT $462,213
DTD 121598
TO SCHLENKER & MCKITTRICK ARCHITECTS PC, 406 442 4933, 50 SOUTH
LAST CHANCE GULCH, HELENA, MT 59601
CITE: (I-349 SN280533)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--UPGRADE AND EXPAND THE REMOTE DATA STORAGE SYSTEM
ON TWELVE I-10 PRESSES AT THE WESTERN CURRENCY FACILITY
POC Contact, Angela M. Williams, Contract Specialist, 202-874-9177
CNT TEP-99-09(N)
AMT $494,500.00
LINE CLINS 001-007
DTD 120198
TO De La Rue Giori S.A., 4 Rue De La Paix, 1003 Lausanne, Switzerland
CITE: (W-349 SN280304)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES, LOCAL
TELEPHONE EXCHANGE COMMUNICATIONS SERVICES FOR CHEYENNE MT
AS CO
POC Gloria Manley, (405) 734-9297
CNT F34608-98-H-5015-005
AMT $1,673,073.10
LINE 0001-X0004
DTD 111698
TO US West Communications Inc, 188 Inverness Drive, Ste 600,
Englewood CO 80218
CITE: (W-349 SN280433)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: H--PM/REPAIR HVAC SYSTEMS
POC Barbara Simmons (757)728-3115
CNT 590-04-99
AMT $50,096.00
DTD 120798
TO Hampton Roads Heating & Cooling, 820 Greenbrier Circle, Suite
28, Chesapeake, Va 23320
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-349 SN280247)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/ LAK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF COMPONENTS OF SLAT ACTUATION SYSTEM OF
C-5 ACFT--RE:F41608-97-R-54586
POC RICHARD BORREGO/CONTRACTING OFFICER/375 AIRLIFT DRIVE/ KELLY
AFB TEXAS 78241-6334 PHONE: (210) 925-5434 FAX: (210) 925-8812
CNT F41608-99-D-0074
AMT $ 192,220.00 (ESTIMATED)
LINE ALL LINE ITEMS
DTD 113098
TO MOOG INC. / AIRCRAFT GROUP 20263 WESTERN AVENUE TORRANCE CALIFORNIA
90501
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: borregora@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-348 SN280205)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
POC Elizabeth (Ely ) Pena (216)522-7795
CNT GS05P98GAC0080
AMT $64,656.00
DTD 120998
TO Montgomery Kone Inc. , 6670 W. Snowville Road Suite 7, Brecksville,
Ohio 44141
EMAILADD: Elizabeth.Pena@gsa.gov
EMAILDESC:
CITE: (W-349 SN280320)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HURRICANE (PC-3) RAV
POC Rod Rioveros, Code 431A, Phone (619) 556-2311
CNT N62791-99-C-0025
AMT $26,220
LINE N/A
DTD 121498
TO Pacific Defense Systems, 1411 Harding Avenue, National City
CA
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-349 SN280422)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract Specialist, Gail S. Thomas, AMSAM-AC-SS-CB, phone
(256) 842-7409, Queen E. Miller, Contracting Officer
CNT DAAH01-98-C-0251/P00005
AMT $336,000
DTD 121098
TO Analytical Services, Inc., 555 Sparkman Drive, Huntsville,
AL, 35816
CITE: (W-348 SN280195)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--COMPREHENSIVE PROJECT MANAGEMENT TRAINING PROGRAM
WITH ASSESSMENT INSTRUMENTS
POC Paul Attorri, 202/283-1103
CNT TIRNO-99-D-00010
AMT $4,275,685 (NTE)
DTD 121598
TO ESI International; 4301 N. Fairfax Dr., Suite 800; Arlington,
VA 22203
CITE: (W-349 SN280583)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: R--SAFETY AND ENVIRONMENTAL MANAGEMENT BUILDING ASSESSMENT
SURVEY SERVICES
POC Linda Savage-Linder (215) 656-6122
CNT GS-03P-99-AZD-0086
AMT $0.00
DTD 111798
TO Neilson Associates, Inc 100 Dickinson Drive, Suites 109-110
Chadds Ford, PA 19317
CITE: (W-349 SN280585)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUS. IMPROVEMENT SERVICES,
TFTP-98-SC-874
POC Carol L. McKenzie, 253-931-7887, carol.mckenzie@gsa.gov
CNT GS-10F-0016J
AMT $2,500,000.00
DTD 121598
TO MEVATEC Corp., 1525 Perimeter Parkway, Suite 500, Huntsville,
AL 35806
CITE: (W-349 SN280633)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: S--ENERGY SAVINGS AND PERFORMANCE CONTRACT (ESPC) FOR
VARIOUS ENERGY CONSERVATION MEASURES IN REGION IV
POC Please Contact: Capt Kevin Johnston, Contracting Officer
(757) 764-4746 & Capt Vanessa Grant, Contract Manager (757)
764-4495
CNT F44650-99-D-0001
AMT NTE $250,000,000
DTD 121498
TO ERI Services, 350 Fairfield Ave, Bridgeport CT 06604
LINKURL: http://public.acclog.af.mil/cons/Lgce/ESPC/energy(1).html
LINKDESC:
EMAILADD: vanessa.grant@langley.af.mil
EMAILDESC:

CITE: (W-349 SN280319)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, PUBLIC CONFERENCE EASEL EXHIBIT
POC James L. Leonard, (202) 512-0307
CNT 447-807
AMT $128,820
LINE N/A
DTD 121598
TO Globe Screenprint, 875 Hollins Street Baltimore, MD 21201
CITE: (W-349 SN280425)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--TRAINING PUBLICATIONS, TEXTBOOKS, AND EXAMS
POC Toni Sheffield (202) 512-0310 (No collect calls)
CNT c66s
AMT $300,426.20
DTD 121498
TO Braceland Brothers, Inc. 5800 Tulane Drive, SW Atlanta, GA
30336
CITE: (W-349 SN280428)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--EDUCATION SERVICES
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J249c-022
AMT $36,000
LINE N/A
DTD 121598
TO Coastal Bend College, 3800 Charco, Beeville, Texas 78102
CITE: (I-349 SN280560)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting officer, (703)681-8572
CNT Contract DAMT01-98-D-3036, Solicitation DAMT01-97-R-3001aa

AMT $64,463,091
LINE N/A
DTD 092498
TO AAA Transfer & Storage, Inc., 29 Jet Drive, Ft. Walton Beach,
FL 32548
CITE: (W-349 SN280621)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

AMT $40,292,582
LINE N/A
DTD 120898
TO Aalco Forwarding, Inc., 10983 Granada Lane, Overland Park,
KS 66211
CITE: (W-349 SN280624)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

AMT $20,212,015
LINE N/A
DTD 092498
TO AWARE, 2314 Kimbro Street, Alexandria, VA 22307
CITE: (W-349 SN280629)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

AMT $3,472,856
LINE N/A
DTD 092498
TO Terminal Storage Company, Inc., 472 Robeson's Street, Fayetteville,
NC 28311
CITE: (W-349 SN280634)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

AMT $8,672,979
LINE N/A
DTD 121498
TO HC&D Forwarders International, Inc., Suite 101, 1849 Bayshore
Highway, Burlingame, CA 94010
CITE: (W-349 SN280640)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: W--INSTALL FIBER OPTIC LINK BETWEEN SONY CARTER TRAINING
FACILITY AND JSC BUILDING 44
POC Linda S. Dunn, Purchasing Agent, Phone (281) 244-5351, Fax
(281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov
CNT NAS9-98114
AMT $595000
DTD 111298
TO TCI Network Solutions Inc., Four Parkway Center, Suite 130,
Pittsburgh, PA 15220
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280417)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Sevices Administration, PBS, NOVA Service Delivery
Team (WPB), 7th and D Streets, NW, Room 2130, Washington, DC
20407
SUBJECT: X--DISA 300,000 SQUARE FOOT CONSOLIDATION LEASE AWARD
POC T.C. HAIRSTON (202)708-9736
CNT SFO#97-028
AMT $7,593,191.10 PER ANNUM
DTD 121598
TO CESC SEVEN SKYLINE PLACE L.L.C. C/O CHARLES E. SMITH Real
Estate Services L.P., P.O. Box 2006, Pittsburg, Pa 15264-2006
EMAILADD: tc.hairston@gsa.gov
EMAILDESC:
e-mail
CITE: (W-349 SN280512)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ms. Reva K. Hutchinson, (202) 501-1520
CNT GS-00T-99AJC2004
AMT $104,160
LINE N/A
DTD 102798
TO Hotel Brunswick, Chestnut and Queen Streets, Lancaster, PA
17608
CITE: (I-349 SN280615)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ms. Reva K. Hutchinson, (202) 501-1520
CNT GS-00T-99AJC2010
AMT $112,430
LINE N/A
DTD 103098
TO Fort Magruder Inn & Conference Center, P.O. Box 3050, Williamsburg,
VA 23187
CITE: (I-349 SN280616)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ms. Reva K. Hutchinson, (202) 501-1520
CNT GS-00T-99AJC2006
AMT $109,452
LINE N/A
DTD 102798
TO Ramada Inn Convention Center,901 Dual Highway, Hagerstown,
MD 21740
CITE: (I-349 SN280617)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--UPGRADE NATIONAL POLICE FACILITY, PHASE I, BAEZA,
ECUADOR
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0010 (DACA01-98-R-0069)
AMT $417,400.00
LINE 1-10
DTD 120398
TO Ecuaingerconstructec CIA LTDA, Orellana 1806 Y 10 De Agosto,
Quito Ecuador (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-348 SN280169)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--WELLINGTON TRAILHEAD FACILITIES, SKYKOMISH RANGER
DISTRICT, KING COUNTY, WA
POC CONTRACTING OFFICER: BONNIE CHILDS (425) 744-3332
CNT 43-05M6-9-0066
AMT $98931.00
DTD 121498
TO Shanafelt Construction, PO Box 509, Hobart WA 98025; phone
(206) 391-3282
CITE: (W-348 SN280184)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--ON-SITE SEPTIC SYSTEM VERLOT PUBLIC SVC CNTR, DARRINGTON
RANGER DISTRICT, SNOHOMISH COUNTY, WA
POC Contracting Officer: Bonnie Childs (425) 744-3332
CNT 43-05M6-9-0065
AMT $47943.50
DTD 111998
TO Stuth Company Inc, PO Box 950, Maple Valley WA 98038; phone
(425) 255-3546
CITE: (W-348 SN280185)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCTION OF REPLACE FEEDER 606 TO SWITCHING STATION
900
POC Richard Quinn, Contracting Officer, Phone (407) 867-7239,
Fax (407) 867-3945, Email Richard.Quinn-1@ksc.nasa.gov - Bryce
D. Collins, Contracting Officer, Phone (407) 867-7357, Fax
(407) 867-2825, Email Bryce.Collins-1@ksc.nasa.gov
CNT NAS10-99024
AMT $344,500
LINE Task 1
DTD 121598
TO MILITARY CONSTRUCTION CORPORATION 6154 N. COURTENAY PARKWAY
MERRITT ISLAND, FL 32953
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: Richard.Quinn-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280418)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--STANLEY LAKE TRAIL RECONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
POC Clinton L. Randall, Contracting Officer, 208-373-4140
CNT 50-0267-9-01
AMT $114,743.00
DTD 121598
TO Joe K. Nicoll Forest Services, 5485 Pelayo Road S.W., Deming,
NM 88030
CITE: (W-349 SN280460)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR GREENWOOD, AR - MAIN OFFICE 72936-9998
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
CNT 482980-99-A-0004
AMT $111,600.00
DTD 120998
TO Ross M. Ponthie, P O Box 12187, Alexandria, LA 71315-2187
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-349 SN280606)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--ASBESTOS ABATEMENT
POC Ronald C Sout, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-99-D-0005
AMT $53,865.00 (estimated)
LINE CLINs 0001 thru 0010AC
DTD 121198
TO Environmental Options Group, Inc., 18 Water Street/Tuckerton,
Reading, PA 19605
CITE: (W-349 SN280300)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: Z--BUILDING ENVELOPE RENOVATION PROJECT
POC Dan Alderman, Contract Specialist, 202-622-0798, Rosa Perry,
Contracting Officer, 202-622-0797
CNT Tos-99-TBAR-02/A-98-TBAR-02
AMT $6,171,000.00
LINE 0001 and 0002
DTD 121498
TO Grunley Construction Co., Inc., 5010 Nicholson Lane, Suite
1, Rockville, MD, 20852
CITE: (W-349 SN280412)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: Z--UPGRADE CLOSED CIRCUIT TELEVISION SYSTEM FOR COMPOUND
SECURITY
POC KATHLEEN TOLAND, CONTRACT SPECIALIST (215) 697-4232
CNT N62472-99-M-3500
AMT $20,214.00
DTD 112598
TO Scott Pehrson, Alpha Security, 2340 S. Jefferson St., West
Valley, Utah, 84120
CITE: (W-349 SN280462)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPAVE PAINTING AND REPAIR (PAR) SHOP AND SANDBLAST
SHED AREA OF USCG INTEGRATED SUPPORT COMMAND, HONOLULU, HI
POC Bonnie L. Hoe, (808) 541-2158
CNT DTCG86-99-C-633026
AMT $160,300.00
DTD 121598
TO Site Engineering, Inc., 545 Kaaahi Street, Honolulu, HI 96817
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-349 SN280516)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--REHABILITATION OF RADAR #18 FACILITY, BLDG A-41
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
Bernie Pagliaro, Contracting Officer, Phone (757)824-1277,
Fax (757)824-1974, Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
CNT NAS5-99096
AMT $249621
DTD 121598
TO R & W CONTRACTORS, INC., 223 EAGLE RD, NEWTOWN, PA 18940
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280573)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--MAXIMUM QTY OF 3000 M13 SMALL ARMS RACKS AND 2410
EA M14 SMALL ARMS RACKS, 3 YEAR REQUIREMENTS CONTRACT WITH
2 ONE YEAR OPTIONS; TOTAL POTENTIAL AMOUNT OF 5 YEAR REQUIREMENTS
CONTRACT, INCLUDING OPTIONS IS $669,000 FOR THE M13 RACK AND
$518,150 FOR THE M14 RACK. INDIVIDUAL DELIVERY ORDERS WILL

POC Ms. Roxanne Spurgetis, 309 782-4886
CNT DAAE20-99-D-0006
AMT Dollars will be obligated at time of award of individual
delivery orders.
LINE 0001AA (M13 Small Arms, 002AA (M14 Small Arms Rack and 0003
(Data items)
DTD 121598
TO Carob Inc. 2840 River Rd E. PO Box 974, Van Buren AR 72956
CITE: (W-349 SN280299)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CABLE AND CAP ASSEMBLY.
SOL 98T212-42-P-0700
CNT SP0740-99-M-QN83
AMT $28,880.00
LINE 0001
DTD 121498
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-349 SN280471)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--STAKE, CAMOUFLAGE, ALUMINUM.
SOL SP0770-98-Q-MW22
CNT SP0750-99-M-R307
AMT $80,550.00
LINE 0001
DTD 121498
TO Central City Mfg Inc Old Hwy 13 S Central City IA 52214
CITE: (I-349 SN280492)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILE
POC Irene Watson, Contract Specialist,AMSAM-AC-ML-SA. 256-876-4248
Margaret King,Contracting Officer, 256-842-842-7553.
CNT DAAH01-99D0004-0001
AMT $62,678.54
DTD 121198
TO S&K Electronics Inc. 53347 HWY. 93 Ronnan,Montana 59864.
CITE: (W-349 SN280579)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--LOCK ASSEMBLY
SOL SP0411-98-Q-E912
CNT F09603-98-G-0001-TY29
AMT $94,142.64
LINE 0001
DTD 121498
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-349 SN280254)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--DOOR, ACCESS
CNT F09603-98-G-0003-TY73
AMT $31,073.48
LINE 0001
DTD 121498
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-349 SN280255)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--HOOK, JETTISON PIVOT
SOL SP0475-99-Q-R061
CNT SP0475-99-M-S257
AMT $37,482.00
LINE 0001
DTD 121598
TO Harlow Aircraft Mfg Inc 922 N Santa Fe P.O.Box 304 Wichita
KS 67201
CITE: (I-349 SN280257)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--COVER, ACCESS
SOL SP0460-99-X-4083
CNT DAAJ09-95-G-0012-TYBY
AMT $28,318.37
LINE 0001
DTD 121598
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-349 SN280270)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--STRINGER, TF-39 ENG COWLING
SOL SP0470-99-Q-P028
CNT SP0470-99-M-Q272
AMT $29,364.00
LINE 0001
DTD 121498
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-349 SN280272)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-P025
CNT SP0470-99-M-Q006
AMT $84,250.00
LINE 0001
DTD 121598
TO E G and G Pressure Science Inc 11642 Old Baltimore Pike Beltsville
MD 20705-1294
CITE: (I-349 SN280273)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SUPPORT, STRUCTURAL
SOL SP0470-98-X-T875
CNT SP0470-99-M-Q315
AMT $29,996.00
LINE 0001
DTD 121598
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-349 SN280278)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-Z224
CNT SP0470-99-M-R245
AMT $42,000.00
LINE 0001
DTD 121498
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-349 SN280281)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CAM ASSEMBLY, THROTT
SOL SP0470-99-Q-Q073
CNT SP0470-99-M-R242
AMT $31,860.00
LINE 0001
DTD 121498
TO Camtech Precision Mfg Inc 15 Brookfield Pl Auburn NY 13021-2209
CITE: (I-349 SN280345)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--FITTING ASSY, BREECH
SOL SP0460-99-Q-2137
CNT SP0460-99-M-4199
AMT $35,319.42
LINE 0001
DTD 121598
TO Talley Defense Systems Inc Div of Talley Industries Inc 4551
E Mckellips Rd P.O.Box 849 Mesa AZ 85211-0849
CITE: (I-349 SN280347)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--STRINGER, COWL DOOR
SOL SP0470-99-Q-P027
CNT SP0470-99-M-Q271
AMT $37,662.60
LINE 0001 THROUGH 0002
DTD 121498
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-349 SN280348)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--LOCK, KEY CONTROL ROTOR
SOL SP0460-99-Q-2225
CNT DAAJ09-93-G-0017-XHVX
AMT $40,655.00
LINE 0001 THROUGH 0002
DTD 121598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-349 SN280349)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--BEAM ASSY, PYLON
SOL SP0460-99-R-0400
CNT SP0460-99-C-5099
AMT $229,395.00
LINE 0001
DTD 121598
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-349 SN280363)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SHELL, NOSE SECTION
SOL SP0475-99-X-S234
CNT SP0475-99-M-S259
AMT $50,289.12
LINE 0001
DTD 121498
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-349 SN280365)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, AIRCRAFT
SOL SP0475-98-X-Y066
CNT F09603-98-G-0003-TY45
AMT $99,309.30
LINE 0001
DTD 121498
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-349 SN280367)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--DUCT ASSEMBLY, HEATI
SOL SP0475-99-X-S178
CNT SP0475-99-M-S279
AMT $41,888.00
LINE 0001 THROUGH 0002
DTD 121498
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-349 SN280368)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HORN ASSEMBLY, RELIEF
SOL 98TB41-52-P-0400
CNT SP0470-99-M-Q135
AMT $34,552.00
LINE 0001 THROUGH 0004
DTD 121598
TO Werner Mfg Co Inc 6141 S Sayre Ave Chicago IL 60638
CITE: (I-349 SN280258)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETENTION PILOT, TAIL ROTOR.
SOL SP0460-98-R-1047
CNT SP0460-99-C-5088
AMT $117,504.00
LINE 0001AA THROUGH 0002AE
DTD 121498
TO H R K Enterprises Inc 5019 Martin Luther King Fwy Fort Worth
TX 76119-4139
CITE: (I-349 SN280268)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE, DOOR
SOL SP0460-99-Q-2090
CNT SP0460-99-M-4183
AMT $73,200.00
LINE 0001AA THROUGH 0002AB
DTD 121598
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-349 SN280275)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-99-Q-R113
CNT SP0475-99-M-S277
AMT $29,096.90
LINE 0001
DTD 121498
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-349 SN280276)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, HOOK ASSY
SOL SP0460-99-Q-2237
CNT SP0460-99-M-4206
AMT $33,591.68
LINE 0001
DTD 121598
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-349 SN280279)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING, LOCK, BLADE FOLD.
SOL SP0460-98-Q-W744
CNT SP0460-99-M-3189
AMT $51,894.00
LINE 0001
DTD 121498
TO Fraccaro Industries Inc 1032 N reading Ave boyertown PA 19512
CITE: (I-349 SN280283)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLUTCH, IMPACT, ACTUA
SOL SP0475-98-Q-T496
CNT SP0475-99-M-S146
AMT $29,112.00
LINE 0001
DTD 121498
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-349 SN280359)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--PISTON, LINEAR ACTUATING.
SOL 98TY10-12-P-0700
CNT SP0740-99-M-MY29
AMT $32,550.00
LINE 0001
DTD 121198
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-349 SN280380)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SHAFT, SPLINED
SOL SP0740-98-Q-3669
CNT F34601-98-G-0008-UB6A
AMT $48,343.26
LINE 0001
DTD 121198
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-349 SN280385)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--LEVER ASSEMBLY, MANIFOLD.
SOL SP0740-98-Q-2126
CNT N00383-96-G-005D-UZC5
AMT $36,639.27
LINE 0001
DTD 121198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-349 SN280388)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SPLINE BUSHING ASSY
SOL SP0770-98-Q-MA10
CNT N00383-97-G-012N-UBA3
AMT $37,905.00
LINE 0001 THROUGH 0002
DTD 121598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-349 SN280389)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, FLUID FLOW
SOL SP0740-99-Q-4276
CNT SP0740-99-M-0329
AMT $26,333.00
LINE 0001
DTD 121198
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-349 SN280390)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 16--T-38 ESCAPE SYSTEM
POC Stacy L. Schuck, Contract Specialist, Phone (281) 244-9926,
Fax (281) 244-9907, Email stacy.l.schuck1@jsc.nasa.gov
CNT NAS9-98141
AMT $9125626
DTD 111298
TO Martin-Baker Aircraft Co Ltd., Lower Rd, Higher Denham, Nr
Uxbridge, Middlesex UB9 5AJ, England
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: stacy.l.schuck1@jsc.nasa.gov
EMAILDESC:
CITE: (D-349 SN280420)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 16--CASTERS FOR J85 AFTERBURNER STAND
POC SSgt Mark Floyd (830) 298-4352
CNT F41685 99P0045
AMT $43,050.00
DTD 121198
TO Aerol, 19560 South Ranchoway, Compton, CA 90220-6030
CITE: (W-349 SN280438)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CAP, SERVOCYLINDER, A
SOL SP0740-98-R-1982
CNT N00383-96-G-005D-UBXS
AMT $216,340.30
LINE 0001 THROUGH 0003
DTD 121198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-349 SN280464)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--HOUSING-VALVE
SOL SP0740-97-Q-2902
CNT SP0700-95-G-0005-0394
AMT $60,173.00
LINE 0001
DTD 121198
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-349 SN280465)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--HOUSING ASSEMBLY, PRESSURE
SOL SP0740-99-Q-4037
CNT SP0700-99-G-0002-0010
AMT $57,318.30
LINE 0001
DTD 121498
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-349 SN280466)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-4204
CNT SP0700-99-G-0002-0013
AMT $35,989.80
LINE 0001 THROUGH 0002
DTD 121498
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-349 SN280468)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--HEAD, LINEAR ACTUATING CYLINDER (PLUG-ACTUATING
SOL SP0740-99-Q-4511
CNT SP0740-99-M-3172
AMT $33,561.00
LINE 0001
DTD 120398
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-349 SN280474)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--FILTER ELEMENT, FLUID.
CNT SP0740-99-M-6305
AMT $57,474.00
LINE 0001AA THROUGH 0003
DTD 121498
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-349 SN280483)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LOWER BUBBLE
SOL SP0760-98-Q-1829
CNT SP0760-99-M-P255
AMT $99,475.00
LINE 0001
DTD 121198
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-349 SN280386)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0760-98-Q-1822
CNT SP0760-99-M-N792
AMT $31,946.40
LINE 0001 THROUGH 0004
DTD 121598
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-349 SN280490)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CUSHION ASSEMBLY, COMMANDER'S SEAT BACK.
SOL SP0750-99-Q-0512
CNT SP0750-99-M-2245
AMT $59,104.50
LINE 0001
DTD 121498
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-349 SN280371)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--WINDOW, VEHICULAR. WINDOW INCORPORATES A HEATING
SOL SP0750-99-Q-0096
CNT SP0750-99-M-6245
AMT $33,525.00
LINE 0001 THROUGH 0002
DTD 121198
TO Aan Supply 180 Sun Valley Dr Woodland Park Co 80866
CITE: (I-349 SN280374)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--ROD, ALIGNING, VEHICULAR AXLE.
SOL SP0750-98-Q-1823
CNT SP0750-99-M-0324
AMT $57,456.64
LINE 0001
DTD 121498
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-349 SN280383)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--GUARD, SPLASH, VEHICULAR. LEFT HAND SIDE.
SOL SP0750-98-Q-1809
CNT SP0750-99-M-0326
AMT $25,632.00
LINE 0001 THROUGH 0002
DTD 121498
TO Elzee metal Products Co Inc 775 39TH St Brooklyn NY 11232-3209
CITE: (I-349 SN280384)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SPIDER, UNIVERSAL JOINT.
SOL 98TJB9-02-P-0700
CNT SP0750-99-M-M124
AMT $34,980.00
LINE 0001
DTD 121598
TO Aero mechanism Precision Inc 9555 Owensmouth Ave No 10 Chatsworth
CA 91311
CITE: (I-349 SN280387)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--ANCHOR, TORSION BAR
SOL SP0750-98-Q-1845
CNT SP0750-99-M-K415
AMT $39,178.20
LINE 0001 THROUGH 0002
DTD 121598
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-349 SN280391)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
SOL SP0750-98-Q-1776
CNT SP0750-99-M-0325
AMT $82,608.60
LINE 0001 THROUGH 0002
DTD 121498
TO Truck trailer transit Inc 1601 theodore St Detroit MI 48211
CITE: (I-349 SN280394)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SLIPPER, PISTON.
SOL SP0740-99-Q-4423
CNT SP0740-99-M-NC38
AMT $32,594.23
LINE 0001 THROUGH 0002
DTD 121498
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-349 SN280470)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--HOOD, ENGINE COMPARTMENT. ON M939 TRUCKS
SOL SP0750-98-R-0322
CNT SP0750-99-C-2952
AMT $691,480.00
LINE 0001AA THROUGH 0002
DTD 121598
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-349 SN280477)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--DOOR, HATCH, VEHICLE.
SOL SP0750-97-Q-1181
CNT DAAE20-97-G-0002-UB45
AMT $32,874.03
LINE 0001AA THROUGH 0002AC
DTD 121498
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-349 SN280485)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--VANE, COMPRESSOR, STAGE 6
SOL SP0480-97-R-1867
CNT F45601-97-G-0001-TY09
AMT $785,950.00
LINE 0001AA THROUGH 0001AX
DTD 121598
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-349 SN280256)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--BOLT ASSEMBLY, SELF-RETAINING
SOL SP0480-99-Q-6322
CNT SP0480-99-M-8290
AMT $92,488.20
LINE 0001
DTD 121598
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-349 SN280259)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--COVER, IMPELLER PUMP
SOL SP0480-98-Q-U538
CNT N00383-96-G-005D-TYQL
AMT $47,676.00
LINE 0001
DTD 121498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-349 SN280274)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY. ON!
SOL SP0750-98-Q-0765
CNT SP0750-99-M-K411
AMT $59,510.00
LINE 0001 THROUGH 0002
DTD 121598
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-349 SN280493)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, ROTOR, AIR TURBINE
SOL SP0480-98-Q-A640
CNT SP0480-99-M-9125
AMT $45,529.00
LINE 0001 THROUGH 0003
DTD 121498
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-349 SN280261)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BALLHEAD, GOVERNOR
SOL SP0480-98-X-8848
CNT SP0480-99-M-8311
AMT $42,210.00
LINE 0001
DTD 121498
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-349 SN280267)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLUNGER ASSEMBLY, GOVERNOR
SOL SP0480-98-Q-S551
CNT SP0480-99-M-8305
AMT $71,240.00
LINE 0001AA THROUGH 0001AB
DTD 121498
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-349 SN280351)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER AND BRACKET
SOL SP0480-98-Q-9541
CNT SP0480-99-M-U083
AMT $50,700.00
LINE 0001
DTD 121498
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-349 SN280353)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--UNIVERSAL JOINT CLASS C, 3.000 INCH HUB SIZE,
CNT SP0760-99-M-Y133
AMT $45,430.00
LINE 0001
DTD 121098
TO Elliott B W Mfg Co Inc 11 Beckwith Ave P.O.Box 773 Binghamton
NY 13902-0773
CITE: (I-349 SN280373)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--GEARSHAFT, SPUR
SOL SP0750-98-X-3613
CNT SP0750-99-M-R280
AMT $26,326.75
LINE 0001
DTD 121198
TO Midwest gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-349 SN280376)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH).
CNT SP0740-99-M-PG98
AMT $29,369.95
LINE 0001 THROUGH 0002
DTD 121498
TO Machine Components Corp 70 Newtown Rd Plainview NY 11803-4302
CITE: (I-349 SN280378)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SUPPORT HOUSING ASSEMBLY, SUSPENSION. ON!
SOL 99T444-72-P-0700
CNT SP0750-99-M-M480
AMT $59,998.50
LINE 0001 THROUGH 0002
DTD 121598
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-349 SN280379)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CONNECTING LINK, RIGID
CNT N00383-96-G-M126-UB1W
AMT $55,383.20
LINE 0001 THROUGH 0002
DTD 121498
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-349 SN280381)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CONNECTING LINK, RIGID
SOL SP0740-98-X-2632
CNT N00383-98-G-013B-UB02
AMT $78,472.80
LINE 0001 THROUGH 0002
DTD 121498
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-349 SN280393)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SPIDER, DIFFERENTIAL
SOL SP0770-98-Q-MM17
CNT SP0740-99-M-QN77
AMT $64,245.96
LINE 0001
DTD 121198
TO Aero Technology Co 9709 Lurline Ave Chatsworth CA 91311
CITE: (I-349 SN280396)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CLUTCH, MAGNETIC
SOL SP0740-98-Q-3449
CNT SP0740-99-M-KN46
AMT $48,960.00
LINE 0001
DTD 121198
TO Alliedsignal Avionics Inc 15001 NE 36TH St P.O.Box 97001 Redmond
WA 98073-9701
CITE: (I-349 SN280476)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--PLATE, RETAINING, BEARING
SOL SP0441-98-Q-MC51
CNT SP0441-99-M-H459
AMT $73,081.35
LINE 0001 THROUGH 0002
DTD 121498
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-349 SN280262)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-98-Q-ME15
CNT SP0441-99-M-H466
AMT $37,155.20
LINE 0001 THROUGH 0002
DTD 121498
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-349 SN280264)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SLEEVE, FRONT COMPRESSOR
SOL SP0441-99-R-0111
CNT SP0441-99-C-5073
AMT $129,030.00
LINE 0001
DTD 121598
TO Dell Mfg Co 4 right Ln Farmington CT 06032-3148
CITE: (I-349 SN280280)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--RETAINER AND ROLLERS, BEARING
SOL SP0441-99-Q-G245
CNT F34601-98-G-0008-TYC8
AMT $46,928.60
LINE 0001AA THROUGH 0002AE
DTD 121598
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-349 SN280350)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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-R-1905
CNT SP0441-99-C-5086
AMT $414,498.00
LINE 0001AA THROUGH 0002AD
DTD 121598
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-349 SN280360)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, ROD END
SOL SP0441-99-Q-G052
CNT SP0441-99-M-H476
AMT $39,624.00
LINE 0001 THROUGH 0002
DTD 121498
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-349 SN280362)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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-R-1940
CNT SP0441-99-C-5092
AMT $145,002.00
LINE 0001AA THROUGH 0002AB
DTD 121498
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-349 SN280364)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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-ME21
CNT SP0441-99-M-H507
AMT $44,661.60
LINE 0001 THROUGH 0002
DTD 121498
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-349 SN280366)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, TRANSFER G/B --RE:F2050-98-49311
POC SA-ALC/LPKBD HENRY RODRIQUEZ 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB, TX 78241-6427
CNT F41608-99-M-0165
AMT $40,456.00
LINE 0001
DTD 121198
TO CAGE CODE: 78118 SPLIT BALLBEARING DIV OF MPB CORP HWY 4 LEBANON,
NH 03766-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: HRODRIGU@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-349 SN280552)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLIPPER ASSEMBLY, PISTON PUMP. ON!
CNT SP0760-99-C-5051
AMT $160,245.00
LINE 0001
DTD 121498
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-349 SN280372)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-98-Q-1075
CNT SP0760-99-M-D976
AMT $42,000.00
LINE 0001
DTD 121198
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-349 SN280375)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-98-X-3532
CNT SP0760-99-M-8376
AMT $64,116.00
LINE 0001
DTD 121498
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-349 SN280392)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEPERATOR, DEMISTER.
SOL 98T235-82-P-0700
CNT F09603-94-G-0038-UB1V
AMT $293,011.00
LINE 0001 THROUGH 0003
DTD 112598
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-349 SN280463)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUI
SOL SP0740-98-Q-3219
CNT SP0700-99-G-0002-0012
AMT $25,498.20
LINE 0001 THROUGH 0002
DTD 121498
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-349 SN280467)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP SUBASSEMBLY, CENTRIFUGAL.
SOL 99T088-32-P-0700
CNT SP0750-99-M-6265
AMT $46,984.50
LINE 0001 THROUGH 0004
DTD 121498
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-349 SN280487)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. COMPOSITE MATERIAL.
SOL SP0760-98-Q-1491
CNT SP0700-95-G-0008-0545
AMT $28,337.00
LINE 0002
DTD 121498
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-349 SN280489)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEPARATOR ASSEMBLY.
SOL SP0760-99-Q-2253
CNT SP0760-99-M-J150
AMT $42,750.00
LINE 0001
DTD 121198
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-349 SN280491)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0750-99-Q-0557
CNT SP0750-99-M-R305
AMT $99,042.50
LINE 0001 THROUGH 0002
DTD 121198
TO Saturn Industries 26067 Groesbeck Hwy Warren MI 48089-1585
CITE: (I-349 SN280494)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CAP, TUBE. (DYNAMIC BEAM CAP)
SOL SP0750-99-Q-0079
CNT SP0750-99-M-C211
AMT $67,881.58
LINE 0001 THROUGH 0004
DTD 121198
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-349 SN280395)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--TUBE, METALLIC.
CNT SP0740-99-M-6304
AMT $30,950.00
LINE 0001 THROUGH 0002
DTD 121498
TO Specialized Metals 12292 wiles Rd Pompano Beach FL 33076
CITE: (I-349 SN280475)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--COUPLING HALF, QUICK DISCONNECT... ALUMINUM ALLOY,
SOL SP0740-99-Q-4534
CNT SP0740-99-M-9255
AMT $33,286.00
LINE 0001 THROUGH 0002
DTD 121498
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-349 SN280479)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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. STRATOFORTRESS B-52
CNT SP0740-99-M-9172
AMT $64,715.70
LINE 0001 THROUGH 0011
DTD 121498
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-349 SN280481)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN.
SOL SP0740-98-Q-3628
CNT SP0740-99-M-KN43
AMT $39,253.20
LINE 0001
DTD 121198
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-349 SN280488)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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. 18 TO 30 VOLTS DC.
SOL SP0740-98-R-2305
CNT SP0700-95-G-0005-0404
AMT $472,500.00
LINE 0001AA THROUGH 0002AC
DTD 121498
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-349 SN280377)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, DRAIN, CARTRIDGE.
SOL SP0740-98-Q-3445
CNT SP0740-99-M-KN39
AMT $45,980.00
LINE 0001
DTD 121198
TO Lourdes Industries Inc 65 Hoffman Ave Hauppauge NY 11788-4716
CITE: (I-349 SN280382)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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.
SOL 98TS10-02-P-0700
CNT SP0740-99-M-GX98
AMT $59,149.44
LINE 0001 THROUGH 0002
DTD 121598
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
deposit AL 36032
CITE: (I-349 SN280469)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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.
SOL SP0740-98-Q-3365
CNT SP0740-99-M-0357
AMT $94,948.80
LINE 0001
DTD 121598
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-349 SN280472)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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-BLEED, ASSEMBLY.
SOL 99T401-32-P-0700
CNT SP0740-99-M-3154
AMT $27,794.60
LINE 0001
DTD 121098
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-349 SN280473)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, CHECK. COPPER ALLOY BODY, NICKEL ALLOY
SOL SP0750-98-Q-1668
CNT SP0750-99-M-4109
AMT $97,100.36
LINE 0001
DTD 121498
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-349 SN280478)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CAP, VALVE. ON 2 INCH MANIFOLD, MOTOR
SOL SP0770-98-R-5387
CNT SP0760-99-C-4103
AMT $58,072.00
LINE 0001 THROUGH 0002
DTD 121498
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-349 SN280480)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, REGULATING, FLUID PRESSURE.
SOL SP0760-98-Q-1940
CNT SP0760-99-M-U010
AMT $26,405.40
LINE 0001
DTD 121198
TO National Energy Control Corp 312 Darby Rd Havertown PA 19083-4697
CITE: (I-349 SN280482)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, PUMP
SOL SP0760-98-Q-1916
CNT N00383-96-G-001B-UB4X
AMT $99,937.00
LINE 0001 THROUGH 0002
DTD 121198
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-349 SN280484)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, BUTTERFLY
SOL SP0760-99-Q-2438
CNT SP0760-99-M-U008
AMT $70,941.60
LINE 0001 THROUGH 0002
DTD 121198
TO Wheeler Bros Inc 384 Drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-349 SN280486)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0450-98-Q-C280
CNT SP0450-99-M-A242
AMT $26,400.00
LINE 0001
DTD 121498
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-349 SN280369)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--TIME DELAY MULTIPLE ACCESS (TDMA) INTERFACE PROCESSOR
POC Ed Wallace, 619 524-7189
CNT N00039-99-C-0001
AMT $512,600
DTD 120799
TO Raytheon Systems Company, Marlborough, MA 01752
LINKURL: http://agena.spawar.navy.mil/command/02/acq/Navhome.nsf
LINKDESC:
EMAILADD: wallacee@spawar.navy.mil
EMAILDESC:
CITE: (W-348 SN280202)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, ELECTRICAL
CNT F41608-98-G-0009-UB07
AMT $410,315.00
LINE 0001
DTD 121498
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-349 SN280212)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, RECEPTACL
SOL SP0935-98-X-1491
CNT SP0935-99-M-1561
AMT $33,805.00
LINE 0001
DTD 121498
TO Deutsch Co the Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-349 SN280213)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--EXTENDER CARD, ELECT
SOL SP0960-98-Q-A409
CNT N00383-96-G-004D-UBGF
AMT $42,854.46
LINE 0001
DTD 121498
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-349 SN280214)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, PLUG, ELEC
SOL SP0935-98-Q-2217
CNT SP0935-99-M-1690
AMT $28,290.00
LINE 0001
DTD 121498
TO Electro-Line Inc 118 S Terry St P.O.Box 1688 Dayton OH 45401
CITE: (I-349 SN280215)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--ITEM NAME MICROCIRCUIT, LINEAR
SOL 99AA82-22-P-0900
CNT SP0960-99-M-1737
AMT $40,090.00
LINE 0001 THROUGH 0002
DTD 121498
TO McDonald Industries Inc 4125 Keller Springs Rd Suite 160 Dallas
TX 75244-2012
CITE: (I-349 SN280216)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CAPACITOR AND RAIL
SOL 99T072-12-P-0900
CNT SP0905-99-M-1189
AMT $41,820.00
LINE 0001
DTD 121498
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-349 SN280217)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--HEADSET-MICROPHONE
SOL SP0970-98-R-A052
CNT SP0970-99-C-0015
AMT $34,000.00
LINE 0001AA THROUGH 0001AB
DTD 121498
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-349 SN280218)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--TRANSFORMER, POWER
SOL 98TM48-42-P-0900
CNT SP0905-99-M-0519
AMT $31,372.00
LINE 0001 THROUGH 0002
DTD 121498
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-349 SN280219)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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, RADIO FREQUENCY TRANSMISSION LINE
SOL 99T261-32-P-0900
CNT SP0970-99-M-0678
AMT $25,245.00
LINE 0001
DTD 121498
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-349 SN280220)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--AMPLIFIER, STETHOSCOPE ASSEMBLY
SOL SP0920-99-Q-0570
CNT SP0920-99-M-1110
AMT $29,140.00
LINE 7001
DTD 121498
TO Kaiser Martin L Inc 15 old panonia Rd P.O.Box 171 Cockeysville
MD 21030-0171
CITE: (I-349 SN280221)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-1740
AMT $26,310.00
LINE 7001
DTD 121498
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-349 SN280222)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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-X-7661
CNT SP0451-99-M-7140
AMT $36,241.00
LINE 0001
DTD 121498
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-349 SN280282)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--CHAMBER, CABLE TERMI
SOL SP0430-98-R-0630
CNT SP0430-99-C-5093
AMT $950,167.50
LINE 0002AA THROUGH 0002AI
DTD 121598
TO ATI Tools 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-349 SN280358)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--BATTERY, STORAGE
SOL SP0430-99-Q-C035
CNT SP0430-99-M-F359
AMT $51,637.50
LINE 0001
DTD 121498
TO Thomas Battery Co 412 W Adams St P.O.Box 59 Kosciusko MS 39090
CITE: (I-349 SN280271)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--DISTRIBUTION BOX
SOL SP0430-99-R-0073
CNT SP0430-99-C-5102
AMT $439,000.00
LINE 0001AA THROUGH 0001AC
DTD 121598
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-349 SN280352)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--POWER SUPPLY, LIGHT
SOL SP0430-99-Q-C037
CNT SP0430-99-M-F373
AMT $49,907.00
LINE 0001 THROUGH 0002
DTD 121598
TO Crown lighting Corp 10-21 Clintonville St Flushing NY 11357-1811
CITE: (I-349 SN280354)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--FRAME, GENERATOR
SOL SP0430-99-Q-B097
CNT SP0430-99-M-D411
AMT $41,242.00
LINE 0001AA THROUGH 0001AB
DTD 121598
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-349 SN280357)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--MOTOR, DIRECT CURRENT
SOL SP0430-98-X-D841
CNT SP0430-99-M-D353
AMT $44,256.00
LINE 0001
DTD 121498
TO Dunkum's Electric Motor Repair, Inc. P.O. Box 35432 Richmond,
Virginia 23235-0432
CITE: (I-349 SN280361)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CONTROL, ELECTRIC LI
SOL SP0411-97-R-2131
CNT SP0411-99-C-5100
AMT $893,855.10
LINE 0001 THROUGH 0010
DTD 121498
TO SCI Technology, Inc. P.O. Box 1000 2109 West Clinton Avenue
Huntsville, AL. 35805
CITE: (I-349 SN280266)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 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--SWITCHBOARD, ALARM, SHIPBOARD
SOL SP0451-99-Q-5041
CNT SP0451-99-M-7158
AMT $88,730.40
LINE 0001
DTD 121498
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-349 SN280265)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl D. Ward-Roberts (708) 786-5259
CNT V797P-3439k
AMT $2,171,285.15
LINE D-37
DTD 010199
TO Electronic Research Devices Corporation, 9220 SW Barbur Blvd.,
Suite 107, Portland, OR 97219-5433
CITE: (W-349 SN280248)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush, Contracting Officer, (708) 786-4952
CNT V797P-5353X
AMT $7,200,000 4 year Estimate
LINE 42-2A, 42-2B
DTD 121598
TO Baxter Pharmaceutical Products, Inc., 110 Allen Road, Liberty
Corner, NJ 07938
CITE: (W-349 SN280414)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, WIND SPEED
SOL SP0440-98-Q-LA93
CNT SP0440-99-M-L393
AMT $29,470.00
LINE 0001
DTD 121598
TO Belfort instrument Co Sub of Transtechnology Corp 727 S wolfe
St Baltimore MD 21231
CITE: (I-349 SN280260)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-98-Q-AD64
CNT SP0440-99-M-M394
AMT $30,345.00
LINE 0001 THROUGH 0002
DTD 121498
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-349 SN280263)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SENSOR, RATE GYRO
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, fax 256-955-7014
CNT N00383-96-G-001D/D.O. BS07
AMT $245,224.32
DTD 121598
TO Allied-Signal, Bendis Cheshire Opns, 250 Knotter Dr.,Sheshire
CT 06410-1103
CITE: (W-349 SN280301)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR ASSY, POWE
SOL SP0440-99-Q-L058
CNT SP0440-99-M-M504
AMT $37,960.00
LINE 0001 THROUGH 0002AB
DTD 121598
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-349 SN280346)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OIL PRESSURE
SOL SP0440-98-Q-AF51
CNT N00383-96-G-001D-TYJ5
AMT $28,782.00
LINE 0001
DTD 121598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-349 SN280355)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LIQUID QTY, INDICATOR--RE:FD20509923553
POC GREMMER / 210-925-7751
CNT F4160897D07790005
AMT $139,660.00
LINE 0001
DTD 121198
TO SIMMONDS PRECISION 100 PANTON RD VERGENNES VT 05491
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ANNETTE.GREMMER@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-349 SN280580)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F-0112J
AMT $125000
LINE 302-8
DTD 121598
TO Trak-Air, Inc. 7006-B South Alton Way Englewood, CO 80112
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0112J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-349 SN280343)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0114J
AMT $125000
LINE 302-66
DTD 121598
TO Prepack Scale & Printer Company 617 Manor Brook Drive Silver
Spring, MD 20905
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0114J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-349 SN280436)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
SOL SP0450-99-Q-8049
CNT SP0450-99-M-A251
AMT $92,694.00
LINE 0001
DTD 121598
TO Tomlinson Group LLC 5330 Derry Ave Suite D Agoura Hills CA
91301-4500
CITE: (I-349 SN280277)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, PRESERVATIVE, CORROSION
SOL SP0450-99-Q-9006
CNT SP0450-99-M-B042
AMT $25,742.50
LINE 0001 THROUGH 0002
DTD 121498
TO Emultec Industrial Products Inc 1150 Hayden Dr Suite 100 Carrollton
TX 75006
CITE: (I-349 SN280269)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TUBE, PLASTIC, SPIRAL WRAP
SOL SP0490-99-Q-M044
CNT SP0490-99-M-N577
AMT $29,957.50
LINE 0002
DTD 121498
TO Newman M M Corp 24 tioga Way P.O.Box 615 marblehead MA 01945-1575
CITE: (I-349 SN280356)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--12
POC BEVERLY RINALDI-ALT, CONTRACT SPECIALIST, (304) 535-6237
CNT 1443-CX-1100-99-001
AMT INDEFINITE
LINE N/A
DTD 121598
TO Imation Enterprises Corp., 1425 Parkway Drive, Menomonie,
Wisconsin 54751
CITE: (W-349 SN280461)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--FURNISH BOTTLED WATER AND RELATED SERVICES TO THE
NATIONAL INSTITUES OF HEALTH DURING THE PERIOD 3/10/99 THROUGH
3/9/2000 WITH FOUR 12-MONTH OPTION PERIODS.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0011
AMT $69,222.00
DTD 121598
TO ionics, inc., t/a aqua cool, 8280 Patuxent Range Road, Jessup,
MD 20794
CITE: (W-349 SN280526)

[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 17, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUNDS AND FORT BELVOIR/CECOM IT EXPOSITIONS
DESC: Aberdeen Proving Grounds Technology Expo On Wednesday,
January 27, 1999, Aberdeen Proving Grounds will be hosting
a Winter Technology Expo on site from 10:00 a.m.-2:00 p.m.
Scientists, Engineers, and Research Personnel will be attending
looking for the latest technological advances. APG, is a High
Tech Research, Development and Testing Facility. Due to the
high quality of personnel here we are expecting better than
average attendance. VTC, Internet, Imaging, UNIX, Data Acquisition,
Telecommunications, LCD panels, Anti-Virus Software, Workstations,
CAD/CAM/CAE and LAN/WAN are just a sample of the technologies
of interest. Fort Belvoir/CECOM Technology Expo On
Thursday, January 28, 1999, Fort Belvoir/CECOM will be hosting
a Winter Technology Expo on site from 10:00am-2:00pm. All Scientists,
Engineers, and Research Personnel on-site will be invited to
the see latest technological advances. Due to the large number
of tenants at Ft. Belvoir, better than average attendance is
expected. LAN/WAN, Laptops, Notebooks, Communications Equipment,
High End Workstations, Computer Aided Design, Artificial Intelligence,
Real Time, Project Management and Presentation Systems are
just a sample of the requested technologies. Don't miss
the opportunity to be face to face with the decision makers
at these two high tech locations!! For further information
on exhibiting at this show, please contact Aniela Solecki at
(888) 603-8899 ext229 or e-mail solecki@ncsievents.com. Don't
forget to visit our web sight, www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-348 SN280171)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC

CITE: (W-349 SN280223)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-349 SN280224)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-349 SN280225)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
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-349 SN280226)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: MODELING AND SIMULATION/MISSION PLANNING CONFERENCE
DESC: The AOC will sponsor an unclassified Modeling and Simulation/Mission
Planning Conference on February 17-18, 1999 at the Holiday
Inn Select Hotel, Orlando, Florida. The goal of the conference
will be to provide a forum for informing the EW/C4I community
of the latest modeling and simulation/mission planning technologies,
as well as recent trends, developments and challenges to industry.
The invited keynote speaker is Jeb Bush, Governor-elect of
Florida who will discuss the importance of Central Florida
and the Center of Modeling and Simulation. The conference agenda
will be split with Day One focusing on issues and topics covering
Modeling and Simulation initiatives. Day Two will be devoted
to Mission Planning and Rehearsal. Conference topics will include
in-depth briefings from the Army's Simulation, Training and
Instrumentation Command (STRICOM), the Naval Air Warfare Center
Training Systems Division, the Air Force Agency for Modeling
and Simulation (AFAMS) and the University of Central Florida.
In addition, two topics of major interest to both industry
and the Department of Defense will be briefed. The first paper,
entitled C2W Weapons Systems Analysis of Alternative Modeling
and Simulation Challenges, will be presented by the EA-6B Requirements
Officer CDR Michael Collins, USN. The second paper will be
the first briefing addressing the results of the AOC Phase
II Modeling and Simulation Study. This study brought together
the four user communities (testing, OPS/Intel, training/education
and acquisition) to answer the question: what are the most
important issues relevant to the credibility of the use of
modeling and simulation in EW applications. The five key issues
addressed were: appropriate application to modeling and simulation;
data availability and use; analysts qualifications; model hierarchies
and standards for model use beyond V&V. The program will also
include briefings on: Joint Simulation System (JSIMS) Enterprise
AIT; Simulation and the Fleet; Requirements for Training Intelligence
XXI, echelon above corps to brigade and the First Digitized
Division Battle Command Training. In addition, CW4 Michael
Durant from the 160th Special Operations Aviation Regiment
(Airborne) will give a special briefing on "A Soldier's Perspective
of Mission Planning Rehearsal" where he will discuss the Black
Hawk Down incident in Mogadishu, Somalia. Most importantly,
a key topic that will be addressed throughout the conference,
will be specific and focused challenges to industry for both
modeling and simulation and mission planning. Featured speakers
will include MG John Thomas, USA, Commander, US Army Intelligence
Center and School and the Executive Director of the National
Simulation Center. The scope of this conference will include
presentations by both government and industry alike. This is
a conference and an opportunity not only to hear from the tri-service
agencies responsible for the conference topics, but also to
visit their respective organizations in the local area. Representatives
from each of the agencies will outline a number of technology
problems and issues facing current and future acquisitions.
Finally, the local Citrus Crows Chapter will be hosting a golf
tournament on Friday the 19th of February. Roger Lennox is
organizing the tournament and he can be reached at (407) 281-6197.
For further information call the AOC convention department
at (703) 549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-349 SN280315)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y - FAMILY HOUSING PRIVATIZATION INITIATIVE, SOUTH TEXAS
AREA, NAVAL AIR STATION, CORPUS CHRISTI, TX.
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Limited Partnership
Agreement with the United States Navy to construct housing
for the South Texas Region under new legislative authority
found in P.L. 104-106 110 Stat.186 Section 2801. The Limited
Partnership Agreement for these family housing developments
will include: privatization of 539 existing units at Naval
Air Station (NAS) Corpus Christi including related improvements,
and land for the construction of up to 160 new units and the
demolition and replacement of 72 units. An additional 14 historic
units will either be demolished or revitalized pending consultation
with the State Historic Preservation Officer (SHPO). The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the Department of the Navy (DoN). DoN will
provide the underlying land via a nominal consideration long-term
lease (50 years minimum). Two hundred units are planned to
be constructed on private land at/near Ingleside, 73 new units
and 72 to 87 replacement units are planned to be sited on Government
land at Corpus Christi. The successful Offeror will own, operate,
mange and maintain the existing inventory of DON-owned family
housing (539 units) and any additional units constructed, including
site infrastructure, for a term of 50 years.; design, finance
and construct needed renovations to 350 units of existing inventory;
and design, finance, and construct 160 new units on DON-provided
land and 200 on developer-provided land. The rent structure
will be in accordance the Basis Allowance for Housing (BAH).
The Navy's estimates making an initial equity investment of
$25.6M in the project. The procurement will be conducted by
the Commanding Officer, Southern Division, Naval Facilities
Engineering Command, Charleston, SC utilizing a "Best Value"
process. In Step 1 Request for Qualifications (RFQ), interested
investors/developers/teams are requested to submit a Statement
of Qualification (SOQ) describing their demonstrated ability
to successfully design, finance, construct, own, operate, maintain
and professionally manage the kind of housing project which
meets the needs of Naval Air Station Corpus Christi and Naval
Station Ingleside, TX. Based on its evaluation, the Navy will
issue the Step 2 Request for Proposals (RFP) to not more than
four (4) investors/developers/teams judged best qualified.
THE STATEMENT OF QUALIFICATIONS (SOQ) WILL BE DUE ON 25 JANUARY
1999 AT 2:OO PM LOCAL TIME. The SOQ should provide the following
information: (1)Vision Statement, (2)Site Description and Control,
(3)Statement of Organization/Team Composition, (4)Summary of
Development Qualifications, Experience and Past Performance,
(5)Summary of Operations and Management Qualifications, Experience
and Past Performance, (6)Summary of Qualifications, Experience
and Past Performance of Key Project Participants, and (7)Financial
Information. This solicitation will be conducted in accordance
with the terms and conditions contained in Section 2801 of
the 1998 National Defense Authorization Act for Fiscal Year
1996, Public Law 104-106,110 Stat. 186 (10 U.S.C. 2871-2885).
Copies of the Request for Proposal (RFP) will be available
by written requests only on or about 30 December 1998. There
is a $15.00 non-refundable charge for a copy of the RFP. WHEN
REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62467-99-R-0869.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 843/743-4040, Ext. 18. To order, you may charge to a Visa,
Master Card, or Discover Credit Card or make company check
payable to: "Superintendent of Documents" and send to: DEFENSE
PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D", NORTH CHARLESTON, SC 29408-1802.
To obtain Plan Holders List, a list of all parties which have
requested a copy of the RFP, fax your request to 843/743-3027.
Plan Holders List will be mailed. For inquiries about date
for receipt of proposals or number of amendments; contact Susan
Clark at 843/820-5775. Technical Inquiries prior to Receipt
of Proposals MUST be submitted in writing to Southern Division
or faxed to 843/820-5853, Attn: Candice Borden, Code 0212CB
(email: cgborden@efdsouth.navfac.navy.mil).
CITE: (W-349 SN280338)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y - FAMILY HOUSING PRIVATIZATION INITIATIVE, KINGSVILLE,
TEXAS AREA.
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Limited Partnership
Agreement with the United States Navy to construct housing
for Naval Air Station, Kingsville, TX under new legislative
authority found in P.L. 104-106 110 Stat.186 Section 2801.
The successful Offeror will design, finance, construct, own,
operate, and maintain 150 or more new housing units for a minimum
period of 10 years with an option for 5 additional years. The
family housing development will include 150 or more good quality
energy efficient, affordable units which will be available
to active duty military personnel stationed at Naval Air Station
Kingsville on a right of first refusal basis. The development
will be located on privately owned land near Naval Air Station,
Kingsville, TX. The developer will provide land for the housing.
To ensure the availability of these units at total shelter
costs which do not exceed individual members' Basis Allowance
for Housing, the limited partnership agreement will include
provisions for differential lease payments by the Navy estimates
making an initial investment of $4.3M in the project, with
additional participation through differential lease payments.
The total cost of the Navy's participation in the project,
including the initial equity investment and any future differential
lease payments will not exceed $6.7M. The procurement will
be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, SC utilizing
a "Best Value" process. In Step 1 Request for Qualifications
(RFQ), interested investors/developers/teams are requested
to submit a Statement of Qualification (SOQ) describing their
demonstrated ability to successfully design, finance, construct,
own, operate, maintain and professionally manage the kind of
housing project which meets the needs of Naval Air Station
Kingsville, TX. Based on its evaluation, the Navy will issue
the Step 2 Request for Proposals (RFP) to not more than four
(4) investors/developers/teams judged best qualified. THE STATEMENT
OF QUALIFICATIONS (SOQ) WILL BE DUE ON 25 JANUARY 1999 AT 2:OO
PM LOCAL TIME. The SOQ should provide the following information:
(1)Vision Statement, (2)Site Description and Control, (3)Statement
of Organization/Team Composition (4)Summary of Development
Qualifications, (5)Summary of Operations and Management Qualifications,
Experience and Past Performance, (6)Summary of Qualifications,
Experience and Past Performance of Key Project Participants,
and (7)Financial Information. This solicitation will be conducted
in accordance with the terms and conditions contained in Section
2801 of the 1998 National Defense Authorization Act for Fiscal
Year 1996, Public Law 104-106,110 Stat. 186 (10 U.S.C. 2871-2885).
Copies of the Request for Proposal (RFP) will be available
by written requests only on or about 30 December 1998. There
is a $15.00 non-refundable charge for a copy of the RFP. WHEN
REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62467-99-R-0885.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 843/743-4040, Ext. 18. To order, you may use a Visa, Master
Card, or Discover Credit Card or make company check payable
to: "Superintendent of Documents" and send to: DEFENSE PRINTING
SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D", NORTH CHARLESTON, SC 29408-1802. To obtain
Plan Holders List, a list of all parties which have requested
a copy of the RFP, fax your request to 843/743-3027. Plan Holders
List will be mailed. For inquiries about date for receipt of
proposals or number of amendments; contact Susan Clark at 843/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing to Southern Division or faxed to 843/820-5853, Attn:
Candice Borden, Code 0212CB (email: cgborden@efdsouth.navfac.navy.mil).

CITE: (W-349 SN280344)

[Commerce Business Daily: Posted in CBDNet on December 15, 1998]
[Printed Issue Date: December 17, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE
(COSSI)
DESC: THIS IS A PROGRAM DESCRIPTION AND CALL FOR PROPOSALS. This
is an extension of the deadline for proposals that will support
the Army through the insertion of commercial technology into
a fielded Army system in order to reduce its Operations and
Support (O&S) costs. The new deadline for submission is 4:00
PM Eastern Standard Time, 29 January 1999. The COSSI program
description, including the address for submittal, remains the
same. However, the extension applies only to projects intended
for the U.S. Army. Modifications to existing proposals concerning
Army systems that have already been submitted to COSSI will
also be accepted if received prior to the new deadline. The
Army has approximately $16 million to support this effort.
The Commercial Operations and Support Savings Initiative (COSSI)
is a joint program of the Army, Navy, and Air Force, and is
administered by a joint program office. This announcement seeks
proposals from firms with a concept for inserting commercial
technology into a fielded military system for the purpose of
lowering that system's O&S costs. COSSI's mission is to develop
and test a method for reducing Department of Defense (DoD)
O&S costs by routinely inserting commercial items into fielded
military systems. The insertion of commercial items is expected
to reduce O&S costs by reducing the costs of parts and maintenance,
reducing the need for specialized equipment, increasing reliability,
and increasing the efficiency of subsystems. COSSI is a two
stage program. The first stage is the cost-shared adaptation,
development and testing of a prototype based on a commercial
item. The second stage is the acquisition and installation
of the prototype into a fielded military system. Proposals
should be a clear summary of your COSSI idea -- what you intend
to do and how it will save the DoD money. Complete program
information is included in a document entitled, Program Description
for the Commercial Operations & Support (O&S) Savings Initiative,
Announcement No. 98-17, dated September 3, 1998. You are strongly
encouraged to obtain the document in order to understand the
program and submit a meaningful proposal. You may download
this document from the INTERNET (http://www.acq.osd.mil/es/dut/)
or request this document by phone: 1-800-382-5873, or by mail
addressed to: COSSI Program Office, 5203 Leesburg Pike, Suite
1403, Falls Church, VA 22041, or by electronic mail: Internet
address: cossi@acq.osd.mil.
LINKURL: http://www.acq.osd.mil/es/dut/
LINKDESC:
EMAILADD: cossi@acq.osd.mil
EMAILDESC:
CITE: (W-349 SN280609)