Commerce Business Daily 1998

[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Natural Resources Conservation Service, Federal Building,
200 Fourth Street SW, Huron, SD 57350-2475
SUBJECT: B--599 NATIONAL RESOURCES INVENTORY - PRIMARY SAMPLE
POINTS
SOL NRCS-SD-30-98
DUE 101598
POC Jerome Schaar, State Soil Scientist, 200 Fourth Street SW,
HURON, SD 57350 (605) 352-1253
DESC: Contractor will complete a worksheet for each PSU (Primary
Sample Unit) for each sample point in the field. Sample points
will be taken once in the fall and once in the spring each
year for two years. The worksheet will be completed after
each field visit and a final worksheet after the completion
of all four visits. The location of the points are in various
counties in South Dakota and are listed in the special provisions.
This contract is considered a job. Estimated price range is
$25,000 to $100,000.00. Contractor will be responsible for
transportation to and from each PSU site. Bid packets will
be availableby calling the Natural Resources Conservation
Service, Federal Building, Room 203, 200 Fourth Street SW,
Huron, South Dakota, 57350 Telephone: 605-352-1214 or 605-352-1253.
All responsible bidders may submit an offer which will considered
by the agency.
CITE: (W-257 SN249522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: B--MACROINFAUNAL SAMPLE ANALYSIS
SOL RFQ-EPA98042
DUE 092998
POC Nancy M. Watkins, 404/562-8377 fax#404/562-8370
DESC: The U.S. Environmental Protection Agency, intends to negotiate
with Barry A. Vittor & Associates, Inc. for Sorting, Identification,
Enumeration, Data Analysis and Reporting of Benthic Macroinvertebrate
Samples for the Pascagoula Ocean Dredged Material Disposal
Site. EPA Region 4 will collect benthic infaunal core samples
at the Pascagoula ODMDS in October, 1998. No Contractor assistance
will be required during sampling operations. Fifteen replicate
cores will be obtained at each of 13 stations for a maximum
of 255 samples for analysis. Cores will consist of a hand-held
cylindrical corer (area=0.0079m2). The samples will be sieved
through a 0.5mm mesh screen and preserved will 10% formalin
prior to shipment to the contractor. Two hand cores will
be collected by EPA at each station for sediment texture analysis.
Sediment texture will be determined by EPA and the results
will be forwarded to the contractor for interpretation and
incorporation into the report. 1a. Sample Processing 255
each 1b. Data Analysis/Interpretation Report 1 report Request
for Quotation (RFQ) EPA98042 will be isssued for this requirement.
The resulting award will be on a purchase order. Interested
parties who believe their product can meet the requirements
must submit a brief description of the equipment capabilities
for a determination as to suitability. All responsible sources
may submit a response for consideration.****
CITE: (W-258 SN249773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--DRILLING AND SAMPLING FOR POTENTIAL ROCK SOURCES,
AMERCIAN SAMOA
SOL DACW83-98-B-0015
DUE 092498
POC Linda Oshiro, (808) 438-9904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is DACW83-98-B-0015 and is
issued as a Invitation for Bids (IFB). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. This is not a small
business set-aside. The standard industrial code (SIC) is 1799
and the small business size standard is $7.0. Line Items for
Drilling and Sampling for Potential Rock Sources, American
Samoa is as follows: CLIN 0001. Mobilization and Demobilization.
Quantity 3 each (Est.) and CLIN 0002. Set-Ups, Moves, Drilling
and Sampling. Quantity 50 Days each (Est.). The following provisions
and clauses applies: 52.212-1, Instruction to Offerors--Commercial;
submit 52.213-3, Offeror Representations and Certifications--Commercial
Items with its offer; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. The
following are applicable: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-41, 52.222-42, 52.0000.4046, 52.243-1II,
52.0046-4077 and 52.0046-4078. Bids are due 24 September 1998
not later than 4:00 p.m., Hawaii Standard Time. Submit proposals
to US Army Engineer District, Honolulu, Building S200, ATTN:
CEPOH-CT-S, Fort Shafter, Hawaii 96858-5440. Facsimile bids
are acceptable, (808) 438-8588. For information regarding the
solicitation contact Linda Oshiro at (808) 438-9904. 1. SCOPE
OF WORK. Technical Provisions Subsurface Drilling and Sampling
for Potential Rock Sources, American Samoa. The purpose of
the work is to obtain subsurface information for Potential
Rock Sources, American Samoa. The work specified herein is
to determine the type, nature and characteristics of the subsurface
materials and the extent and conditions of the various materials
as they exist to a maximum depth of one hundred feet (100')
at the locations specified. This is to be accomplished by means
of auger drilling and NX or HQ (wireline) size core drilling.
2. LOCATION OF HOLES. The proposed drilling sites are located
within the Islands of Tuituila, Ofu/Olosega and Tau, American
Samoa. The actual location of the holes are not shown but will
be established in the field by the Government's representative.
All borehole locations are not truck accessible and substantial
clearing and grading may be required to access drill sites.
No precise locations have been established for the drill sites
on Ofu/Olosega and Tau Islands. 3. MOBILIZATION AND DEMOBILIZATION.
A. Mobilization. At least fifteen (15) work days prior to commencing
mobilization the contractor will notify Geotechnicial/Structural
Section, Design Branch, [Phone No.(808) 438-5450] of the anticipated
start of drilling. Mobilization shall consist of delivering
at the site of all plant, equipment, materials, and supplies
and personnel to the site, the complete assembly in satisfactory
working order of all such plant and equipment on the job; and
the satisfactory secure storage at the site of all such materials
and supplies. Mobilization shall also include shipping of all
equipment and plant to outer (Manu'a) islands and return to
Tutuila Island. B. Demobilization. Demobilization shall consist
of final clean-up, filling of test holes with earth compacted
as required, restoration of pavements, the removal from the
site of all plant and equipment after completion of the work,
including all packing and shipment of samples. 4. SCHEDULE
OF DRILLING AND SAMPLING. The schedule of drilling and sampling
will be as directed in the field. The estimated number of boreholes
will vary depending on the progess of the work. The anticipated
depths of each borehole will also vary but in no case shall
the depth exceed 100 feet below the ground surface. The Government's
representative reserves the right to modify any schedule developed
depending on design requirements and materials encountered
in the field. 5. ORDER OF WORK. The order in which the work
is to be accomplished will be determined in the field by the
Government's representative. 6. CONTAINERS. The contractor
shall furnish sample bags and containers meeting the requirements
as specified elsewhere in this specification. All sample bags
and containers will become the property of the Government and
the cost thereof shall be included in the contract price for
the applicable item for which payment is provided. The Government
will furnish labels for all containers. 7. CARE AND DELIVERY
OF SAMPLES. A. Care of Samples. The Contractor shall be solely
responsible for preserving all rock core samples in good condition.
He shall keep samples from undue exposure to the weather and
shall keep all descriptive labels and designations on core
boxes clean and legible until final delivery of samples to
and acceptance by the Government's representative. B. Delivery.
The Contractor shall comply with all requests of the Government's
representative concerning the care and protection of samples.
Soil and rock samples will be delivered to the Governments
Representative. In no event shall samples obtained be stored
by the Contractor for more than two weeks. 8. SUPPLEMENTARY
HOLES. Boreholes that are abandoned or from which unsatisfactory
samples are being obtained will be supplemented by other holes
adjacent to the original in order that satisfactory samples
or the required information will be obtained. Penetration to
the depth where the original hole was abandoned or to the depths
where unsatisfactory samples were obtained may be made by any
method selected by the Contractor that in the opinion of the
Government's representative will permit satisfactory completion
and sampling below the elevation where the last satisfactory
sample was obtained in the abandoned hole or satisfactory sampling
in the reaches where satisfactory samples were not able to
be obtained in the original hole. No payment will be made for
supplementary holes that are required to be drilled to replace
holes that were abandoned or from which satisfactory samples
were not obtained because of mechanical failure of drilling
and sampling equipment, negligence on the part of the Contractor,
or other preventable cause for which the Contractor is responsible
except that payment will be made for acceptable portions of
these supplementary holes below the depths or outside the reaches
for which payment was made for the original hole. 9. AUGER
DRILLING. A. Definition and Purpose. Auger drilling shall be
made through unconsolidated or partly consolidated sediments
or decomposed/soft rock by means of hydraulic rotary auger
flights. The purpose of these borings is to quickly advance
the borehole through overburden materials. Samples of overburden
materials shall not be required. B. Equipment and Supplies.
Equipment to be furnished by the Contractor for making auger-drilled
boreholes shall include drilling machinery of a type or types
approved by the Government's representative. Unless otherwise
specified, drilling machinery shall be of the rotary "hydraulic
feed" type. Supplies shall include all casing, piping, augers,
pumps and power necessary to accomplish the required boring.
10. NX or HQ CORE DRILLING. A. Method of Drilling. Drilling
of NX size or HQ size (wireline) diameter cores shall be by
any approved standard and accepted method of rotary rock core
drilling using impregnated carbide or diamond-set bits by means
of which continuous and complete cores may be obtained for
any subsurface interval of bedrock specified for investigation.
The substitution of carbide insert slug bits will not be allowed.
The driller shall notify the Government's representative of
material changes, water losses and depths at which they occur.
B. Equipment and Method. Equipment and method to be furnished
by the Contractor for core drilling shall meet the requirements
of ASTM Specifications D2ll3-70, "Diamond Core Drilling for
Site Investigations" and shall furnish and use a double tube,
swivel type core barrel and spare coring bits. C. Containers.
Longitudinally partitioned new wooden core boxes constructed
of dressed lumber shall be used for all rock cores. As many
core boxes as may be required shall be used in submitting each
rock core or group of cores. Core boxes shall be completely
equipped with all necessary partitions, covers, nails or screws
for holding down the cover and other accessories. Not more
than 15 feet total length of NX or HQ (wireline) diameter cores
shall be placed in a single core box. At least 6 wood spacer
blocks and 4d finishing nails shall be furnished with each
box to be used to separate individual runs. D. Arrangement.
All cores shall be arranged neatly in the partitioned boxes
in the same sequence in which they occurred before removal
from the holes. Facing the open box with the top of the box
above and the open box below, cores shall be arranged in descending
sequence beginning at the top left-end of the partition and
continuing through the other partitions from left to right.
The core from the top of the boring shall be placed in box
l and the lower portions of the core shall be placed in successive
boxes numbered consecutively. 11. MEASUREMENT AND PAYMENT.
A. General. The contract unit price for each item shall constitute
full compensation for furnishing all plant, labor, equipment
and supplies and performing all operations required for the
completion of all work included under that item as specified
herein, shown on the drawings, or as directed. All measurements
for payment shall be made by or in the presence of the Government's
representative. The Contractor shall preserve all holes in
good condition until final measurement and until the records
and samples have been examined and accepted. Payment will not
be made for any hole which satisfactory records and samples,
as determined by the Government's representative, are not furnished.
No separate payment will be made for barricades, backfilling
and closing of holes or restoration of the pavement surface.
B. Mobilization and Demobilization. Payment for mobilization
and demobilization will be made at the contract unit price
(ea) for item 1, "Mobilization and Demobilization" in accordance
with specifications. All costs associated with inter-island
movement of the drilling equipment shall be included in this
bid item. C. Set-ups, Moves, Drilling and Sampling. Payment
for set-ups, moves, drilling and sampling will be made at the
contract unit price (dy) for item 2, Set-ups, Moves, Drilling
and Sampling" in accordance with the specifications. All clearing
and grading required to access the drill site as well as drilling
and sampling shall be included in this bid item and shall be
accepted on the basis of services provided in a 10 hour work
day. No separate payment will be made for costs associated
with inter-island movement of the drilling equipment.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-257 SN249479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: B--INDEPENDENT ANALYSIS OF ANTI-ARMORED WEAPONS
SOL N/A
POC Contracting Officer, Mr.. Mack Kirkland, (850) 882-3416 Ext
3162, for technical information contact Mr. Charles Reuter,
(850) 882-4871, Ext 3018
DESC: The Systems Analysis Effort is in support of the Sensor
Fuzed Weapon (SFW), Joint Standoff Weapon (JSOW), and Wind
Compensated Tactical Munitions Dispenser (WCMD) programs. This
effort must provide total continuity in the scientific and
analytical analysis of the system/subsystem, engineering designs,
technical data, and test efforts for the previously identified
programs. This effort must provide continued (uninterrupted)
support of the high-fidelity, engineering level models and
simulations used in the test and analysis of the various systems
and subsystems of the programs. This effort must also provide
continued (uninterrupted) support of the models and simulations
used in the independent analysis of system engineering and
subsystem engineering design for the SFW, JSOW, and WCMD programs.
In depth technical understanding and experience of these or
similar weapon systems is required. It is imperative total
Independent Analysis be uninterrupted in support of these programs,
especially during their upcoming critical and major milestones,
- i.e., Defense Acquisition Boards, System Design Reviews,
Preliminary Design Review, Procurement Actions Preparations,
Low Rate Initial Production (LRIP) and associated First Article/Lot
Acceptance testing, and major/critical Program Decision Briefings.
This procurement will be tasked level of effort over a one
year period, with options for continued support. It is anticipated
that only one source, Science Applications International Corporation,
San Diego CA, the sole Independent Analysis contractor through
the development, LRIP, production and product improvement phases
of the SFW, and the development phase of the WCMD and the JSOW,
has the necessary background, computer simulations and analytical
experience to satisfy the government's minimum needs requirements
for this support effort for three critical major programs.
This effort requires contractor personnel be cleared for access
to SECRET NOFORN WINTEL information. The Air force estimates
this The Air Force estimates this program to be a five year
effort consisting of a one year basic followed by four one
year options at a level of effort of eight man-years per year.
Any contract that may be awarded will include a strict Organizational
Conflict of Interest provision in accordance with the Federal
Acquisition Regulation (FAR). This contractual action is expected
to be executed using "Other Than Full and Open Competition"
procedures pursuant to FAR 6.302-1 (a) (2) (iii). The Request
for Proposal (RFP) is anticipated to be released in Oct 98.
Closing date for submission of particulars is within 15 days
after publication of this synopsis. This synopsis is for information
and planning purposes only, does not constitute a solicitation
for bids or proposals, and is not be construed as a commitment
by the government. Ombudsman for Acquisition at Eglin is Col
Richard Moriyama, AFDTC/CDS, 101 West D Avenue, Suite 123,
Eglin AFB FL 32542, (850) 882-4160, fax number is (850) 882-3465.
No collect calls. No telephone requests for the solicitation
package will be accepted. See Numbered Note(s): 26.*****
CITE: (W-258 SN249783)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--NEW ATF NATIONAL LABORATORY CENTER AND F.I.R.E. CENTER
SOL GS11P98MYC0006
POC Ronald C. Noll, Contracting Officer 202/708-9770.
DESC: The General Services Administration (GSA) herein announces
the Final Selection of the A-E Firm that has been selected,
subject to successful negotiations, for the New Alcohol, Tobacco
and Firearms (ATF) National Laboratory Center and Fire Investigation
Research and Education Facility (F.I.R.E.) Center : Kallmann
McKinnell & Wood Architects, Inc., 939 Boylston Street, Boston,
MA 02115, S. Fiske Crowell, Jr., Managing Principal, (617)
267-0808 Fax(617) 267-6999.
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-257 SN249481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
ENVIRONMENTAL ENGINEERING SERVICES, VARIOUS LOCATIONS, GUAM,
M. I.
SOL N62766-98-R-0003
POC Ms. Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or Ms. Doris Castro, Contracting Officer, Tel: (671) 339-8465

DESC: This solicitation is an indefinite quantity type contract
for Architect-Engineering services to conduct environmental
engineering investigations, designs, studies, development and
preparation of plans, specifications, cost estimates, and programming
documents for various Department of Defense facilities on Guam.
The A-E must have or be able to obtain microbiology, toxicology
and chemistry laboratory services that meet the various certification
criteria. Other services required under this contract shall
include but not limited to the following: Clean Air Act (CAA
90), Hazardous Waste, Solid Waste, Drinking Water, Toxic Substances
Control Act (TSCA), Underground Storate Tank (UST), Clean Water
Act, Oil Pollution Act of 1990, Pollution Prevention (E.O.
125856)and Natural Resources Program/Environmental Planning.
Work is authorized on an "as required" basis duirng the life
of the contract. The total A-E fee for this contract shall
not exceed $500,000.00. The contract term shall be for a period
of one year, or until the $500,000.00 limit is reached, whichever
occurs first. The Government has the option to extend the term
of the contract in accordance with the OPTION TO EXTEND THE
TERM OF THE A-E CONTRACT clause. The total contract term including
options, shall not exceed 24 months. The A-E services shall
include al field and office work required to complete various
projects. Field work will include all required investigations
and testing. Office work will include not only planning documents
and preparation of reports, but also meeting with PWC/OICC
personnel and other Government representatives, and oral presentations
and findings and recommendations. Firms responding to this
announcement should indicate their business status in Block
10 of the SF 255 submission. The following guidelines, in relative
order of importance, will be used in the evaluation of architect-engineer
firms: (1) Recent specialized experience of the firm and proposed
consultants in the type of work required specifically in tropical
environment. List projects successfully completed in the last
five year (Do not list more than 10). (2) Professional qualifications
of the staff (in-house and/or consultants). Specialized experience
and technical competence of the proposed engineering/technical
staff who will perform the work. For relevant jobs listed in
section 8 of SF 255, A-E firm must provide the following for
each job listed: (a) relevant professional qualifications of
team members, i.e., relevant experience of project team leader,
and similar recent projects completed; (b) performance rating;
and (c) a reference (list of contacts) with telephone numbers.
(3) Capacity to accomplish the work in the required time. Describe
how work will be accomplished in the required time, including
the composition of the team and availability of the staff.
(4) Past performance on contracts with DOD agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. Describe quality control program
with demonstrated result of reducing errors and/or omissions
(provide name of key person responsible). (5) Location of the
firm in the general geographical area of the project and knowledge
of the locality, including appropriate selection of construction
materials and methods; provided, that there is an approprite
number of qualified firms therein for consideration. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency improvements. (7) Volume
of work previously awarded to the firm by DOD during the last
12-month period. (8) Use of small or small disadvantaged or
women-owned small business firms shall also be considered.
If a pre-selected (slated) firm is a large business concern,
submission of a subcontracting plan wil be requried before
the final selection process. Each firm's past performance and
performane rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. Those firms which
meet the requirements described in this announcement and wish
to be considered, but submit one copy each of Standard Form
254 and Standard From 255 for the firm and a Standard Form
254 for each consultant listed in Block 6 of the Frims Standard
Form 255. IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY,
STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF
THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION CRITERIA
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM" AND "TECHNICAL
ROLE". show the office location where work will be done and
describe the experience and location of those who will do the
work. Firms responding to this announcement within 30 days
from publication dte will be considered. Firms must submit
Standard Forms 254 and 255 to the Contracts Department by 2:00
p.m. (Guam Time), on the closing date. Should the date fall
on a weekend or holiday, Standard Forms 254 and 255 will be
due on the first workday thereafter. Additional information
requested of applying firms: indicate solicitation number in
Block 2b, CEC (Contractor Establishment Code) and/or DUNS number
and TIN number in Block 3. Firms not providing the requested
information in the format directed by this synopsis may be
negatively evaluated under selection criteria (3). This is
not a request for proposal.
CITE: (W-257 SN249560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--ANNUAL DADS WORKSTATION & POWER CHALLENGER (SGI)
SOFTWARE MAINTENANCE
SOL DAAE07-98-Q-Q043
DUE 092598
POC Elaine Chutorash (810) 574-7252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-98-Q-Q043. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated standard industrial classification code is 7372,
with a size standard of $18.0 million. The requirement is for
the purchase of software module licenses, DADS/DOX Module &
Network License Module, and annual maintenance for P03 DADS/Advanced,
M10 Track Superelement, M08 DADS Linear, and M13 PRO/E. The
service will include software updates, bug fixes, and any necessary
modification to source code. No options will be included. Services
are for TACOM/AMSTA-RM-DCA, Warren, MI, and the performance
period will begin 10/01/98. FOB Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i) technical capability of the service offered
to meet the Government requirement and ii) price. Offerors
are advised to include a complete copy of the Provision 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. This acquisition is rated D04. The US Army
Tank Automotive and Armaments Command intends to negotiate
solely with Computer Aided Design Software, Inc., 21411 Civic
Center Drive, Southfield, MI 48076. See numbered note 22. Offers
are due no later than 12:00 noon, 25 Sep 98. Proposals should
be addressed to: USA TACOM, Acquisition Center, AMSTA-AQ-LRA,
ATTN: Elaine Chutorash, Warren, MI 48397-5000. Requests for
information concerning this solicitation should be made to
Elaine Chutorash, 810 574-7252 or e-mail to: chutorae@cc.tacom.army.mil.

EMAILADD: chutorae@cc.tacom.army.mil
EMAILDESC:
CITE: (W-257 SN249475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR NIAGARA FALLS IAP ARB NY
POC 11. Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: 17. D--The 38 Logistics Squadron/LGCX intends to procure
on a sole source basis local telephone service for Niagara
Falls IAP ARB NY The intended contractor, NYNEX dba Bell Atlantic,
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be New York. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). NYNEX dba Bell Atlantic is the only
local exchange carrier (LEC) who has the approval of the New
York Public Utilities Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Commercial Communications
Office (DECCO) basic agreement DCA200-78-H-0018. Note 22.

CITE: (W-257 SN249488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: D--NEW IBB WEBSITE REDESIGN AND RECONSTRUCTION
SOL 853-1009
DUE 092598
POC Contact Point/Contracting Officer: Jim Sullivan, B/PA/AC,
Telephone: (202)619-3448; Facsimile: (202) 260-0855. Technical
Point of Contact: Richard Firestone, B/K; Telephone: (202)
619-2166
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed,
non-personal, professional, commercial support services for
the Redesign and Reconstruction of a New IBB Website - using
the "Simplified Acquisition Procedures" specified in Part 13
of the Federal Acquisition Regulation (FAR). This combined
Notice and Solicitation is prepared in accordance with FAR
Subpart 2.101, Definitions, and FAR Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
Notice; which constitutes the only solicitation for the below-listed
IBB Website redesign andreconstruction services. Quotations
are herein being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. 853-1009 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. This procurement is set-aside
for small businesses in accordance with FAR Subpart 19.502,
and the Standard Industry Code (SIC) 7371 (Computer Programming
Services) Size Standard is $18 million. The commercial services
to be procured are for the contractor to perform the following
Statement of Work (SOW): SUMMARY: The contractor shall provide
all labor and materials to redesign, expand, and improve the
International Broadcasting Bureau's (IBB) existing Website,
in order to provide users (both internal and external to IBB)
with better access to current "multi-language" news and other
pertinent information about IBB and its missions, functions,
programs and projects, organization, etc. The new redesigned
IBB Website must also have a "library access capability", so
that both internal and external Website readers can access
current IBB programs and projects, such as the "Broadcasting
for Child Survival" conference. The redesigned Website must
be easy to update, maintain, and have the capability to be
used by IBB and other Government personnel, as well as the
worldwide, multi-language, general public. A. Contract Tasks
and Deliverables: [NOTE: The below-stated Tasks and Deliverables
are "typical" items that constitute "minimum" IBB requirements.
Quoters responding to the RFQ to which this SOW is an integral
part thereof may propose additional Tasks and Deliverables
(with corresponding price quotations for each such additional
Task and Deliverable) that the quoter believes will make the
redesigned new IBB Website more effective and interesting to
all users. Please also note, however, that any/all such quoter-proposed
additional Tasks and Deliverables shall be priced separately
as bilateral options that are distinct and easily separable
from the specifically required below-listed typical Tasks and
Deliverables. 1. Task 1 and Deliverable 1: Redesign the Existing
"IBB Website". Redesign and develop a new IBB Website that
meets the above-stated general requirements, is aesthetically
pleasing, easily accessible and understandable, and user-friendly
to internal and external users in many languages. The contractor
shall create a unified graphics and style package for all the
pages of the new IBB Website, whether such pages are associated
with IBB, Worldnet, or VOA functions or information. The existing
IBB Website is organized hierarchically, following the hierarchy
of the IBB elements represented. This overall IBB hierarchical
style shall be maintained in the new redesigned IBB Website,
but the contractor shall recommend specific ways and methods
to further redesign the IBB Website in order to improve the
new Website's mobility and other pertinent characteristics
of this Website. The contractor shall provide both an electronic
and hard-copy (paper document) of the completely redesigned
IBB Website to IBB-B/K, that includes all of the redesign,
expansion, and improvement features described in all of the
herein stated SOW tasks, as implemented by the contractor.
2. Task 2 and Deliverable 2: Develop a Method to Make all News
Files Searchable by Topic. Redesign the current IBB newswire
files to make them more accessible to the general public. The
redesigned newsfiles shall be quickly searchable and shall
be capable of being updated every five (5) minutes. Demonstrate
and document this topic-search capability in the redesigned
IBB Website. 3. Task 3 and Deliverable 3: Create a User-Friendly
Method to Quickly Access Non-English Website Language Text.
The IBB Website "Homepage" will remain in English text. However,
the contractor shall create a method whereby non-English speaking
IBB Website users will be able to easily access those Website
pages, beyond the Homepage, that are written and illustrated
in the appropriate IBB/VOA language service text that is understandable
to the non-English speaking IBB Website user. The Website Homepage
shall include an index or table of contents of follow-on pages
designated for each B/VOA language service that will have their
own individual Webpages as part of the overall IBB Website.
Demonstrate and document this non-English access capability
in the redesigned IBB Website. 4. Task 4 and Deliverable 4:
Establish a System of Connecting Links to Other Pertinent Internet
Websites. Establish the IBB Website's capability to "link"
with other Internet Websites; whether for programming, special
events, or ongoing projects. Develop user-friendly instructions
to IBB Website users on how to use these connecting links.
Demonstrate and document this Internet linking capability in
the redesigned IBB Website. 5. Task 5 and Deliverable 5: Install
Search Engine Codes. Encode the redesigned IBB Website with
codes (i.e., keywords), so that the search engines used with
the IBB Website can quickly and easily find the Webpage(s)
desired by the user. Demonstrate and document this new coding
and keywording easy-search capability. 6. Task 6 and Deliverable
6: Develop and Implement a Search Engine for Specific Website
Pages. As part of the expanded IBB Website capabilities, develop
or obtain access to a search engine that will be dedicated
to specific high-priority, high-visibility IBB programs and
projects established by the IBB Webmaster; such as the ongoing
"Broadcasting for Child Survival" project. The search engine
used shall be able to quickly access and link multiple programs
and projects that have established interrelationships. Demonstrate/document
the workability of this search engine for the "Broadcasting
for Child Survival" Project and other IBB programs and projects
designated by the IBB Webmaster. 7. Task 7 and Deliverable
7: Update the IBB Website to Include the Conference Proceedings
for the "Broadcasting for Child Survival" Project. Incorporate
a specific section as part of the Conference Proceedings that
are included on the IBB Website, wherein the expertise of the
"Broadcasting for Child Survival" Conference attendees can
be listed and cross-referenced, as appropriate, with other
IBB Webpages. Demonstrate and document the existence and useability
of this new section [i.e., Webpage(s)] of the IBB Website.
8. Task 8 and Deliverable 8: Establish a Method to Determine
the Number of Times Users Accessed the IBB Website (i.e., Number
of "Hits"), both During a Stated Time Period and Cumulatively
from a Stated Start-Date and Time. This task includes the capability
for IBB to be able to determine why a user logged onto the
IBB Website (i.e., research, downloading of scripts for rebroadcasting
purposes, adaptation of broadcasting materials, comments, etc.).
The purpose of this IBB Website "hits access capability" is
to assist IBB staff in monitoring and evaluating the usefulness
and effectiveness of the reconstructed IBB Website. Demonstrate
and document the user access (i.e., hit) measurement capability
of the reconstructed IBB Website. 9. Task 9 and Deliverable
9: Establish a "Comments Page" as Part of the New IBB Website.
Establish a detailed and user-friendly formatted "comments
page", wherehThe U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed,
non-personal, professional, commercial support services for
the Redesign and Reconstruction of a New IBB Website - using
the "Simplified Acquisition Procedures" specified in Part 13
of the Federal Acquisition Regulation (FAR). This combined
Notice and Solicitation is prepared in accordance with FAR
Subpart 2.101, Definitions, and FAR Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
Notice; which constitutes the only solicitation for the below-listed
IBB Website redesign andreconstruction services. Quotations
are herein being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. 853-1009 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. This procurement is set-aside
for small businesses in accordance with FAR Subpart 19.502,
and the Standard Industry Code (SIC) 7371 (Computer Programming
Services) Size Standard is $18 million. The commercial services
to be procured are for the contractor to perform the following
Statement of Work (SOW): SUMMARY: The contractor shall provide
all labor and materials to redesign, expand, and improve the
International Broadcasting Bureau's (IBB) existing Website,
in order to provide users (both internal and external to IBB)
with better access to current "multi-language" news and other
pertinent information about IBB and its missions, functions,
programs and projects, organization, etc. The new redesigned
IBB Website must also have a "library access capability", so
that both internal and external Website readers can access
current IBB programs and projects, such as the "Broadcasting
for Child Survival" conference. The redesigned Website must
be easy to update, maintain, and have the capability to be
used by IBB and other Government personnel, as well as the
worldwide, multi-language, general public. A. Contract Tasks
and Deliverables: [NOTE: The below-stated Tasks and Deliverables
are "typical" items that constitute "minimum" IBB requirements.
Quoters responding to the RFQ to which this SOW is an integral
part thereof may propose additional Tasks and Deliverables
(with corresponding price quotations for each such additional
Task and Deliverable) that the quoter believes will make the
redesigned new IBB Website more effective and interesting to
all users. Please also note, however, that any/all such quoter-proposed
additional Tasks and Deliverables shall be priced separately
as bilateral options that are distinct and easily separable
from the specifically required below-listed typical Tasks and
Deliverables. 1. Task 1 and Deliverable 1: Redesign the Existing
"IBB Website". Redesign and develop a new IBB Website that
meets the above-stated general requirements, is aesthetically
pleasing, easily accessible and understandable, and user-friendly
to internal and external users in many languages. The contractor
shall create a unified graphics and style package for all the
pages of the new IBB Website, whether such pages are associated
with IBB, Worldnet, or VOA functions or information. The existing
IBB Website is organized hierarchically, following the hierarchy
of the IBB elements represented. This overall IBB hierarchical
style shall be maintained in the new redesigned IBB Website,
but the contractor shall recommend specific ways and methods
to further redesign the IBB Website in order to improve the
new Website's mobility and other pertinent characteristics
of this Website. The contractor shall provide both an electronic
and hard-copy (paper document) of the completely redesigned
IBB Website to IBB-B/K, that includes all of the redesign,
expansion, and improvement features described in all of the
herein stated SOW tasks, as implemented by the contractor.
2. Task 2 and Deliverable 2: Develop a Method to Make all News
Files Searchable by Topic. Redesign the current IBB newswire
files to make them more accessible to the general public. The
redesigned newsfiles shall be quickly searchable and shall
be capable of being updated every five (5) minutes. Demonstrate
and document this topic-search capability in the redesigned
IBB Website. 3. Task 3 and Deliverable 3: Create a User-Friendly
Method to Quickly Access Non-English Website Language Text.
The IBB Website "Homepage" will remain in English text. However,
the contractor shall create a method whereby non-English speaking
IBB Website users will be able to easily access those Website
pages, beyond the Homepage, that are written and illustrated
in the appropriate IBB/VOA language service text that is understandable
to the non-English speaking IBB Website user. The Website Homepage
shall include an index or table of contents of follow-on pages
designated for each B/VOA language service that will have their
own individual Webpages as part of the overall IBB Website.
Demonstrate and document this non-English access capability
in the redesigned IBB Website. 4. Task 4 and Deliverable 4:
Establish a System of Connecting Links to Other Pertinent Internet
Websites. Establish the IBB Website's capability to "link"
with other Internet Websites; whether for programming, special
events, or ongoing projects. Develop user-friendly instructions
to IBB Website users on how to use these connecting links.
Demonstrate and document this Internet linking capability in
the redesigned IBB Website. 5. Task 5 and Deliverable 5: Install
Search Engine Codes. Encode the redesigned IBB Website with
codes (i.e., keywords), so that the search engines used with
the IBB Website can quickly and easily find the Webpage(s)
desired by the user. Demonstrate and document this new coding
and keywording easy-search capability. 6. Task 6 and Deliverable
6: Develop and Implement a Search Engine for Specific Website
Pages. As part of the expanded IBB Website capabilities, develop
or obtain access to a search engine that will be dedicated
to specific high-priority, high-visibility IBB programs and
projects established by the IBB Webmaster; such as the ongoing
"Broadcasting for Child Survival" project. The search engine
used shall be able to quickly access and link multiple programs
and projects that have established interrelationships. Demonstrate/document
the workability of this search engine for the "Broadcasting
for Child Survival" Project and other IBB programs and projects
designated by the IBB Webmaster. 7. Task 7 and Deliverable
7: Update the IBB Website to Include the Conference Proceedings
for the "Broadcasting for Child Survival" Project. Incorporate
a specific section as part of the Conference Proceedings that
are included on the IBB Website, wherein the expertise of the
"Broadcasting for Child Survival" Conference attendees can
be listed and cross-referenced, as appropriate, with other
IBB Webpages. Demonstrate and document the existence and useability
of this new section [i.e., Webpage(s)] of the IBB Website.
8. Task 8 and Deliverable 8: Establish a Method to Determine
the Number of Times Users Accessed the IBB Website (i.e., Number
of "Hits"), both During a Stated Time Period and Cumulatively
from a Stated Start-Date and Time. This task includes the capability
for IBB to be able to determine why a user logged onto the
IBB Website (i.e., research, downloading of scripts for rebroadcasting
purposes, adaptation of broadcasting materials, comments, etc.).
The purpose of this IBB Website "hits access capability" is
to assist IBB staff in monitoring and evaluating the usefulness
and effectiveness of the reconstructed IBB Website. Demonstrate
and document the user access (i.e., hit) measurement capability
of the reconstructed IBB Website. 9. Task 9 and Deliverable
9: Establish a "Comments Page" as Part of the New IBB Website.
Establish a detailed and user-friendly formatted "comments
page", whereat users can give updates, comments, suggestions,
corrections, etc. to the contents of the IBB Website; to include,
if desired by the user, the identification of the commenter,
date-time group when the comments were made, and how appropriate
IBB staff can contact the commenter by telephone, facsimile,
or the Internet, if the commenter is willing to be contacted
in response to his or her comments on the content or other
aspect of the IBB Website or a particular item(s) on an IBB
Webpage(s). Demonstrate and document the content of the newly
established IBB Website "comments page" and its principal features
for the users of this comments page. B. Web-Server Equipment
and Licenses: 1. The target execution environment for the newly
redesigned IBB Website will be the Netscape Enterprise Web-Server,
Version 3.5 (or later version). The contractor shall acquire,
at its own expense, any license for the Netscape Enterprise
Web-Server that is required by the contractor for the purpose
of any contractor off-site development of the new IBB Website
and/or new Webpages. 2. The Government (i.e., IBB) has already
licensed the Netscape Enterprise Web-Server for production
use on the Government's (IBB) premises after the newly redesigned
contractor-prepared Webpages are reviewed and accepted by the
Government (IBB). The contractor may use any of the capabilities
of the Netscape Enterprise Web-Server product. However, the
contractor shall provide complete configuration files and other
information required to correctly transmit all newly completed
Webpages of the redesigned IBB Website, including any dynamically-generated
pages, to all requesting clients. 3. The contractor shall furnish
IBB with any CGI executables and perpetual licenses for all
completed Webpages. The Government (IBB) reserves the right
to reject any CGI executables or other software that may unduly
compromise the security of the Government's Netscape Enterprise
Web-Server. All items are FOB Destination. Delivery requirements:
Completion of all tasks within three (3) months after receipt
of order, unless further extended by the Government. The provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. The solicitation
Provision at FAR 52.225-20, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate, Alternate I, and FAR 52.247-34, FOB Destination,
are also applicable to this procurement. The Government will
award a Purchase Order contract resulting from this RFQ based
on both the quoter's: A) Technical capabilities and experience
in Website design and construction; and B) the quoter's Total
Price quotation. Of these two Selection Criteria, Total Price
is the dominant criterion. The Technical Capabilities and Experience
subcriteria are equally weighted and stated as follows: 1)
Demonstrated experience in Website design, redesign, construction
as closely related as practicable to IBB's worldwide multi-language
broadcasting mission; 2) Demonstrated existing technical capability
(software and hardware) to perform the required work as specified
in the above-stated SOW within the required up to 3-month delivery
period; 3) Demonstrated pertinent technical background and
experience of the primary individual(
CITE: (W-257 SN249530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ALPHA-VERSION OF CYTOCHROME P450 DATABASE
SOL B21047-98
DUE 092998
POC Debbie Hammond, Contracting Officer, 301/827-7155, Fax No.
301/827-0966
DESC: The Food and Drug Administration's Center for Drug Evaluation
and Research, has a requirement that will be awarded on a "Sole
Source" basis for the establishment of an electronic management
of Cytochrome P-450 Metabolism/Drug Interaction Database indicating
individual Biotransformation of drugs and other foreign compounds.
Therefore, no solicitation will result from this announcement.
This is for informational purposes only.
CITE: (W-257 SN249540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: D--NEW IBB WEBSITE REDESIGN AND RECONSTRUCTION
SOL 853-1009
DUE 092598
POC Contact Point/Contracting Officer: Jim Sullivan, B/PA/AC;
Telephone: (202) 619-3448; Facsimile: (202) 260-0855. Technical
Contact Point: Richard Firestone, B/K; Telephone: (202) 619-2166.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed,
non-personal, professional, commercial support services for
the Redesign and Reconstruction of a New IBB Website - using
the "Simplified Acquisition Procedures" specified in Part 13
of the Federal Acquisition Regulation (FAR). This combined
Notice and Solicitation is prepared in accordance with FAR
Subpart 2.101, Definitions, and FAR Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
Notice; which constitutes the only solicitation for the below-listed
IBB Website redesign andreconstruction services. Quotations
are herein being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. 853-1009 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. This procurement is set-aside
for small businesses in accordance with FAR Subpart 19.502,
and the Standard Industry Code (SIC) 7371 (Computer Programming
Services) Size Standard is $18 million. The commercial services
to be procured are for the contractor to perform the following
Statement of Work (SOW): SUMMARY: The contractor shall provide
all labor and materials to redesign, expand, and improve the
International Broadcasting Bureau's (IBB) existing Website,
in order to provide users (both internal and external to IBB)
with better access to current "multi-language" news and other
pertinent information about IBB and its missions, functions,
programs and projects, organization, etc. The new redesigned
IBB Website must also have a "library access capability", so
that both internal and external Website readers can access
current IBB programs and projects, such as the "Broadcasting
for Child Survival" conference. The redesigned Website must
be easy to update, maintain, and have the capability to be
used by IBB and other Government personnel, as well as the
worldwide, multi-language, general public A. Contract Tasks
and Deliverables: [NOTE: The below-stated Tasks and Deliverables
are "typical" items that constitute "minimum" IBB requirements.
Quoters responding to the RFQ to which this SOW is an integral
part thereof may propose additional Tasks and Deliverables
(with corresponding price quotations for each such additional
Task and Deliverable) that the quoter believes will make the
redesigned new IBB Website more effective and interesting to
all users. Please also note, however, that any/all such quoter-proposed
additional Tasks and Deliverables shall be priced separately
as bilateral options that are distinct and easily separable
from the specifically required below-listed typical Tasks and
Deliverables. 1. Task 1 and Deliverable 1: Redesign the Existing
"IBB Website". Redesign and develop a new IBB Website that
meets the above-stated general requirements, is aesthetically
pleasing, easily accessible and understandable, and user-friendly
to internal and external users in many languages. The contractor
shall create a unified graphics and style package for all the
pages of the new IBB Website, whether such pages are associated
with IBB, Worldnet, or VOA functions or information. The existing
IBB Website is organized hierarchically, following the hierarchy
of the IBB elements represented. This overall IBB hierarchical
style shall be maintained in the new redesigned IBB Website,
but the contractor shall recommend specific ways and methods
to further redesign the IBB Website in order to improve the
new Website's mobility and other pertinent characteristics
of this Website. The contractor shall provide both an electronic
and hard-copy (paper document) of the completely redesigned
IBB Website to IBB-B/K, that includes all of the redesign,
expansion, and improvement features described in all of the
herein stated SOW tasks, as implemented by the contractor.
2. Task 2 and Deliverable 2: Develop a Method to Make all News
Files Searchable by Topic. Redesign the current IBB newswire
files to make them more accessible to the general public. The
redesigned newsfiles shall be quickly searchable and shall
be capable of being updated every five (5) minutes. Demonstrate
and document this topic-search capability in the redesigned
IBB Website. 3. Task 3 and Deliverable 3: Create a User-Friendly
Method to Quickly Access Non-English Website Language Text.
The IBB Website "Homepage" will remain in English text. However,
the contractor shall create a method whereby non-English speaking
IBB Website users will be able to easily access those Website
pages, beyond the Homepage, that are written and illustrated
in the appropriate IBB/VOA language service text that is understandable
to the non-English speaking IBB Website user. The Website Homepage
shall include an index or table of contents of follow-on pages
designated for each B/VOA language service that will have their
own individual Webpages as part of the overall IBB Website.
Demonstrate and document this non-English access capability
in the redesigned IBB Website. 4. Task 4 and Deliverable 4:
Establish a System of Connecting Links to Other Pertinent Internet
Websites. Establish the IBB Website's capability to "link"
with other Internet Websites; whether for programming, special
events, or ongoing projects. Develop user-friendly instructions
to IBB Website users on how to use these connecting links.
Demonstrate and document this Internet linking capability in
the redesigned IBB Website. 5. Task 5 and Deliverable 5: Install
Search Engine Codes. Encode the redesigned IBB Website with
codes (i.e., keywords), so that the search engines used with
the IBB Website can quickly and easily find the Webpage(s)
desired by the user. Demonstrate and document this new coding
and keywording easy-search capability. 6. Task 6 and Deliverable
6: Develop and Implement a Search Engine for Specific Website
Pages. As part of the expanded IBB Website capabilities, develop
or obtain access to a search engine that will be dedicated
to specific high-priority, high-visibility IBB programs and
projects established by the IBB Webmaster; such as the ongoing
"Broadcasting for Child Survival" project. The search engine
used shall be able to quickly access and link multiple programs
and projects that have established interrelationships. Demonstrate/document
the workability of this search engine for the "Broadcasting
for Child Survival" Project and other IBB programs and projects
designated by the IBB Webmaster. 7. Task 7 and Deliverable
7: Update the IBB Website to Include the Conference Proceedings
for the "Broadcasting for Child Survival" Project. Incorporate
a specific section as part of the Conference Proceedings that
are included on the IBB Website, wherein the expertise of the
"Broadcasting for Child Survival" Conference attendees can
be listed and cross-referenced, as appropriate, with other
IBB Webpages. Demonstrate and document the existence and useability
of this new section [i.e., Webpage(s)] of the IBB Website.
8. Task 8 and Deliverable 8: Establish a Method to Determine
the Number of Times Users Accessed the IBB Website (i.e., Number
of "Hits"), both During a Stated Time Period and Cumulatively
from a Stated Start-Date and Time. This task includes the capability
for IBB to be able to determine why a user logged onto the
IBB Website (i.e., research, downloading of scripts for rebroadcasting
purposes, adaptation of broadcasting materials, comments, etc.).
The purpose of this IBB Website "hits access capability" is
to assist IBB staff in monitoring and evaluating the usefulness
and effectiveness of the reconstructed IBB Website. Demonstrate
and document the user access (i.e., hit) measurement capability
of the reconstructed IBB Website. 9. Task 9 and Deliverable
9: Establish a "Comments Page" as Part of the New IBB Website.
Establish a detailed and user-friendly formatted "comments
page", whereat users can give updates, comments, suggestions,
corrections, etc. to the contents of the IBB Website; to include,
if desired by the user, the identification of the commenter,
date-time group when the comments were made, and how appropriate
IBB staff can contact the commenter by telephone, facsimile,
or the Internet, if the commenter is willing to be contacted
in response to his or her comments on the content or other
aspect of the IBB Website or a particular item(s) on an IBB
Webpage(s). Demonstrate and document the content of the newly
established IBB Website "comments page" and its principal features
for the users of this comments page. B. Web-Server Equipment
and Licenses: 1. The target execution environment for the newly
redesigned IBB Website will be the Netscape Enterprise Web-Server,
Version 3.5 (or later version). The contractor shall acquire,
at its own expense, any license for the Netscape Enterprise
Web-Server that is required by the contractor for the purpose
of any contractor off-site development of the new IBB Website
and/or new Webpages. 2. The Government (i.e., IBB) has already
licensed the Netscape Enterprise Web-Server for production
use on the Government's (IBB) premises after the newly redesigned
contractor-prepared Webpages are reviewed and accepted by the
Government (IBB). The contractor may use any of the capabilities
of the Netscape Enterprise Web-Server product. However, the
contractor shall provide complete configuration files and other
information required to correctly transmit all newly completed
Webpages of the redesigned IBB Website, including any dynamically-generated
pages, to all requesting clients. 3. The contractor shall furnish
IBB with any CGI executables and perpetual licenses for all
completed Webpages. The Government (IBB) reserves the right
to reject any CGI executables or other software that may unduly
compromise the security of the Government's Netscape Enterprise
Web-Server. All items are FOB Destination. Delivery requirements:
Completion of all tasks within three (3) months after receipt
of order, unless further extended by the Government. The provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. The solicitation
Provision at FAR 52.225-20, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate, Alternate I, and FAR 52.247-34, FOB Destination,
are also applicable to this procurement. The Government will
award a Purchase Order contract resulting from this RFQ based
on both the quoter's: A) Technical capabilities and experience
in Website design and construction; and B) the quoter's Total
Price quotation. Of these two Selection Criteria, Total Price
is the dominant criterion. The Technical Capabilities and Experience
subcriteria are equally weighted and stated as follows: 1)
Demonstrated experience in Website design, redesign, construction
as closely related as practicable to IBB's worldwide multi-language
broadcasting mission; 2) Demonstrated existing technical capability
(software and hardware) to perform the required work as specified
in the above-stated SOW within the required up to 3-month delivery
period; 3) Demonstrated pertinent technical background and
experience of the primary individual(s) who would be working
on this project; and 4) The ability to successfully complete
all nine (9) project tasks within, or sooner than, the maximum
3-month period of performance. For the Total Price criterion,
quoter's shall provide a component price for each of the nine
(9) tasks comprising the SOW for this project, the sum-total
of these individual task prices shall equal the Total Price.
The following information shall be an integral part of the
quoter's response to this RFQ: 1. Documentation (i.e., specific
examples with references who can be readily contacted by telephone)
of past Websites created, redesigned, constructed by the quoter
that are similar to IBB's business (along with the cost and
duration to create such similar Websites); 2) Documentation
on the quoter's or firm's technical capabilities (software
and hardware) that it would use to perform the SOW for this
project; 3) Documentation (resumes) of the key individual(s)
who would perform the work; and 4) A bar-chart showing the
proposed completion durations for each of the nine (9) tasks
comprising the SOW, and how long the quoter proposes to take
to complete the entire SOW within or hopefully before the expiration
of the maximum 3-month project duration. Quoters responding
to this RFQ shall submit to the below-listed Contracting Officer
the following information by facsimile as part of their Price
quotation: individual prices for each of the nine (9) tasks
comprising the Statement of Work, prompt payment terms, correct
remittance address if different from the quoter's mailing address,
and a completed copy of the Provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. Price
quotations shall be in writing, and they shall be accompanied
by completed Representations and Certifications or they will
be rejected. Any questions (technical or otherwise) related
to this proposed procurement shall be in writing and shall
be sent directly and only to the Contracting Officer, Mr. Jim
Sullivan, for this procurement. All price quotations are requested
to be received by the Contracting Officer, not later than COB
(5 p.m. EST), Friday, September 25, 1998, via either facsimile
at (202) 260-0855 or by mail to the above-stated address.
CITE: (W-257 SN249541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: D--DATA ENTRY SERVICES
SOL 516-011-98
POC Connie Springs, Contracting Officer 813-398-9375
DESC: Solicitation 516-011-98 for Data Entry Service for the
VAMC, Bay Pines, Florida is canceled in it's entirety.
CITE: (W-258 SN249758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--MAINTENANCE FOR ESM UNIX, ESM NETWARE, ESM VMS
SOL PROTJ0S-3W9MH7
POC Pamela E. Smith, Contracting Officer (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source with Axent Technologies, Inc., 2240
Research Blvd., Suite 200, Rockville, MD 20850 for continued
software maintenance services subject to the availability of
FY-98 funds. The maintenance services for the software listed
below includes usage rights, enhancements, correction of errors
and omissions, and all updates necessary for synchronization
in the NCC computing environmental. The Agency's requirement
for maintenance support is for the following software modules:
ESM UNIX, ESM NETWARE, ESM VMS. EPA believes Axent Technologies,
Inc. is the only vendor capable of satisfying the software
maintenance requirements stated above. The period of performance
is expected to be from October 1, 1998 through September 30,
1999. No Solicitation is available. All interested parties
must respond within 10 days of the date of this announcement.
Interested vendors shall: 1) include information on the proposed
services which clearly supports the requirements outline above
and; 2) provide itemized pricing that is sufficient to make
a determination that competition is feasible. Response to this
synopsis must be made in writing. Submit response to the U.S.
EPA, Attn: Pamela E. Smith (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed request
will be honored.
CITE: (W-258 SN249883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, RRB, 1300 Pennsylvaina Avenue, M/OP/B/LA, Room
7.09114, Washington, D.C. 20523-7100
SUBJECT: F--INTEGRATED WATER AND COASTAL RESOURCES MANAGEMENT
SERVICES
SOL M/OP-99-004
DUE 110398
POC Contact Point: Susan Moroni, Fax: 202-216-3134
DESC: The United States Agency for International Development
(USAID) is contracting for technical assistance to promote
its environmental programs to reduce long-term threats to the
global environment. The purpose of this indefinite quantity
contract is to acquire quick-response short-, medium- and long-term
advisory services and technical assistance in the area of Integrated
Water and Coastal Resources Management. This contract is intended
to complement new and existing partnerships that USAID has
with a wide variety of organizations through cooperative agreements,
grants, inter-agency agreements, and contracts. This IQC also
complements other USAID IQCs, either in place or planned, which
focus on natural resource management policy, energy, sustainable
agriculture and the conservation of aquatic coastal resources.
It is anticipated that there will be up to three (3) Task Order-based
IQC awards made based on full-and-open competition. There is
no set-aside for this procurement. The SIC Code for the above
awards is 8742 (Management Consulting). Subcontracting with
small business concerns and socially and economically disadvantaged
entities: USAID encourages the participation, to the maximum
extent possible, of U.S. entities that are small business concerns,
small disadvantaged business concerns, and disadvantaged enterprises.
There is a requirement that a minimum of ten percent (10%)
of this procurement be subcontracted to small business concerns
and socially and economically disadvantaged entities. Small
business and small disadvantaged business subcontracting plans,
pursuant to FAR 52.219-9, are required to be included with
the proposals submitted under this solicitation. To help identify
potential subcontractors, a list of all organizations requesting
a copy of the Request for Proposals (RFP) will be included
as an attachment to the solicitation. By providing the list,
USAID does not endorse the listed organizations as being capable
of carrying out the activity, nor does USAID verify the claimed
status of the organizations. Necessarily, the list will contain
the names of only those organizations known prior to the issuance
of the solicitation document. Interested parties may request
a copy of RFP No. M/OP-99-004 by submitting a written request
addressed to: Roy Plucknett, Contracting Officer, Agency for
International Development, Office of Procurement, Ronald Reagan
Building, M/OP/B/LA, Room 7.09-114, 1300 Pennsylvania Avenue,
Washington, D.C. 20523-7100, Attn: Susan Moroni. All RFPs will
be mailed not less than 15 days after publication of this notice.
Requests for copies of the RFP should be made in writing to
the contact person. All RFPs will be mailed through the U.S.
Postal Service. Please do not submit more than one request
per organization, additional requests may not be honored. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Look under the following
directory for the RFP: pub/OP/RFP/MOP9004/mop9004.rfp. Receipt
of this RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to Susan Moroni, Contract Specialist,
at the address indicated above or via fascimile at 202-216-3134.
CITE: (I-257 SN249497)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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 CORRECTIONS CENTER SERVICES
SOL RFP 200-0469-W
DUE 121198
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Concerns having the ability to provide a residential settting
offenders are requested to give written notification (include
and point of contact) to the the contracting office listed
in this notice. Services required include care, custody, control,
accountability, and services described shall be in accordance
with the Bureau of Prisons' Statement of Work, entitled "Juvenile
Long-Term Community-Based Corrections Center. Location of the
facility shall be within the state of Utah. Estimated issue
date is October 13, 1998. Estimated closing date is December
12, 1998. Estimated number on inmate days for the base period
is 2,920. Contract base period is for two years with three
1-year options (1,466 inmate days for each option) to renew.
A requirements contract anticipated. All responsible sources
may submit a proposal which shall be considered.
CITE: (W-258 SN249757)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: H--FIRE ALARM AND SPRINKLER SYSTEM
SOL (pmm23-98-0010
DUE 091598
POC Robbie Nearing (916)498-5360
DESC: Reference #10 -- Solicitation is amended to extend closing
date from 9/18/98 to 9/25/98 4:30pm
EMAILADD: robbie.nearing@gsa.gov
EMAILDESC:
CITE: (W-257 SN249477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN REPAIR PARTS
SOL M6220498T1789
DUE 092998
POC Donna Peacock, Contract Specialist, 760-577-6931, FAX 760-577-6174
DESC: Governor, 1 EA, Paxman P/N OD31424P01, spur gear, 1 EA,
Paxman P/N Y3J21403D, worm wheel, 1 EA, Paxman P/N Y3J21416A
, shaft, 2 EA, Paxman P/N Y3J21418B and cylinder liner, 3 EA,
Paxman P/N Y3J12811. To be delivered to Marine Corps Logistics
Base, Barstow, CA., 92311. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
subpart 12.6 as supplemented with additional information included
in this notice. This announcerment constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All respoonsible sources may submit a proposal
which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-257 SN249485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--ANGLE OF ATTACK TRANSMITTER
SOL F42620-98-Q-68226
DUE 102698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a Not To Exceed (NTC)
contract for essential repair of Angle of Attack Transmitter
(AOA), a component of the USAF F-16 C/D aircraft. Work shall
be accomplished IAW Appendices A & C of the basic contract.
Item 0001 Angle of Attack Transmitters (AOA), NSN: 6610-01-222-6439WF,
P/N: SLZ9695-3, 30 each. Item 0002 Angle of Attack Transmitters
(AOA) (right), 6610-01-253-1448WF, P/N: SLZ7317-2, 10 each.
Item 0003 Angle of Attack Transmitters (AOA) (left), 6610-01-253-1449WF,
P/N: SLZ7317-1, 10 each. To include all required reports and
data. Due to proprietary data for the manufacture of repair
parts required for the AOA transmitters Avionics Specialties
is the only source that can satisfy the repair requirment.
Delivery: 30 days after receipt of reparable end item or funded
order, which ever is later. Destn: Various Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2098r68226/air2098r68226.htm
The approximate issue/response date will be 05 OCT 1998. The
anticipated award date will be 26 Oct 1998. Written procedure
will be used for this solicitation. To: Avionics Specialties
Inc, Charlottesville Va 22906-6400. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-258 SN249653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: J--MAINTENANCE, REPAIR OF EQUIPMENT
SOL RFQ H-37-98
DUE 100798
POC Carol Harle, 915-832-4120
DESC: The International Boundary and Water Commission, United
States and Mexico, United States Section, has a requirement
for ON-SITE maintenance and repair services for computer equipment
located in offices near the Southern Boundary of the United
States. The offices are located in El Paso, Texas, Del Rio,
Texas, Falcon Heights, Texas, Ft. Hancock, Texas, Laredo, Texas,
Las Cruces, New Mexico, Mercedes, Texas, Nogales, Arizona,
Presidio, Texas, San Ysidro, California,and Yuma, Arizona.
Examples of the equipment that may need repair are as follows:
Processors, printers, digitizers, scanners, tape readers, tape
drives,and plotters. This requirement is a 100% set-aside for
small business concerns. The applicable SIC code for this procurement
is 7378. The applicable small business size standard, including
affiliates, is no more than $18.0 million average gross revenue
for the previous three years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: carolharle@IBWC.state.gov
EMAILDESC:
CITE: (W-257 SN249525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--COMPLETE PREVENTIVE MAINTENANCE OF THE FIRE EXTINGUISHING
SYSTEM AND INSPECTION, MAINTENANCE AND RECHARGING OF THE FIRE
EXTINGUISHERS LOCATED BASE WIDE AT TRAVIS AFB, CA
SOL F04626-98-Q1069
DUE 092198
POC Virginia U. Sanchez, 707-424-7742/Contracting Officer, Joseph
D. Wilson, 707-424-7740
DESC: Contractor to provide all labor, tools, materials, equipment
and transportation for a complete preventive maintenance of
the Fire Extinguishing System and inspection, maintenance and
recharging of the Fire Extinguishers located base wide at Travis
AFB, CA. Performance Period is 1 Nov 98 thru 30 Sep 99, with
provisions for four option years. This is a commercial 4 Option
period to extend performance. This is a commercial item. All
those parties interested in bidding will be offered a site
visit. Issue date on or about 21 Sep 98. The closing date is
scheduled for 28 Sep 98. Offerors wishing to respond to this
solicitation must be in writing. Requests may be fax to (707)
424-0288. Request should include complete company address,
business size, CAGE CODE, telephone numbers (voice and FAX),
and point of contact. Telephone request will not be honored.
See Note 22*****
CITE: (W-257 SN249543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: J--MAINTENANCE, AND REPAIR OF EQUIPMENT
SOL RFQ H-38-98
DUE 100798
POC Carol Harle, 915-832-4120
DESC: The International Boundary and Water Commission, United
States and Mexico, United States Section, has a requirement
for ON-SITE maintenance and repair services for computer equipment
at their headquarters building in El Paso, Texas. Examples
of the equipment that may need repair are as follows: Processors,
printers, digitizers, scanners, tape readers, tape drive, and
plotters. This requirement is a 100% set-aside for small business
concerns. The applicable small business size standard, including
affiliates, is no more than $18.0 million average gross revenue
for the previous three years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: carolharle@IBWC.state.gov
EMAILDESC:
CITE: (W-257 SN249546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: J--PREVENTIVE MAINTENANCE FOR HOISTS
SOL f0260498qu014
DUE 092998
POC vanessa carrillo
DESC: Provide all labor, tools, parts, materials, equipment (lift),
and transportation to perform annual preventive maintenance,
load test 125%, NDI of hooks on all hoist located at Luke AFB,
Arizona. This acquisition is set aside 100% for small business.
Contract term will be 1 October 98 thru 30 September 99. All
responsible sources may submit quotations which will be considered
by this agency. Award will be made based on past performance
and price. Requests for a copy of the solicitation and statement
of work may be requested either by phone, fax or e-mail. Fax
number 602-856-34477.. E-Mail address: vanessa.carrillo@luke.af.mil.
Questions may be directed to Vanessa Carrillo at (602)856-7179x233.
This contract will be awarded based on bids received on or
before 29 September 1998 not later than 4:00 p.m. (Pacific
Time). Arizona does not observe daylight savings time. Contract
will be awarded upon availability of funds on 1 October 98.

CITE: (W-257 SN249556)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--MAINTENANCE ON THE HOBART DISHWASHER AND WASTE EQUIPMENT.
SOL 69D-088-99
DUE 092998
POC Thomas Lundgren 4149025422
DESC: Contractor shall furnish all, labor, materials, equipment,
parts, supervision and travel necessary to provide full maintenance
on the Hobart dishwasher and waste equipment located at the
VA Medical Center Lakeside Chicago, IL., for the period October
1, 1998 through September 30, 1999 with four (4) one-year options.
Electronic Solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
the amendments. If you are downloading the solicitation and
would like to be included on the solicitation mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number. Requests
for a hard copy solicitation must be in writing and accompanied
by a check for $5.00 payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-258 SN249772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: M--MAINTAIN, OPERATE, MANAGE GOVERNMENT OWNED FACILITIES
SOL F2965198R0008
DUE 102698
POC Elesha Gentry, 505/475-5282
DESC: Reference Sources Sought Synopsis announcements, Subject
same as above, dated May 6, 1998, June 11, 1998, and July 14,
1998: Cost compare under OMB Circular A-76 for government-owned
operations to run military facilities: Military Family Housing
Management, Military Family Housing Maintenance, Dormitory
Management, and Furnishings Management. This is a REVISED announcement.
The government has REFINED its requirements. The data is collected
to determine the extent of commercial activity interest for
competing with the government for performing the following
services and the potential for small business set-aside. MFH
Management: (Approx. 1500 units) Includes but is not limited
to assignment/termination and off-base community housing program.
MFH Maintenance: Includes but is not limited to minor construction,
repair and regular maintenance. Dormitory Management: (Approx.
975 units)Includes but is not limited to minor construction,
repair, minor custodial and scheduled maintenance. Furnishings
Management: Includes but is not limited to minor repair, distribution,
and recordkeeping of furnishings. The solicitation will include
the Right of First Refusal Clause. Evaluation of the award
will be Best Value and thus compared to the government's Most
Efficient Organization (MEO). If you have responded to the
previous announcements and are a potential PRIME contractor,
you need to submit a capability statement for each of the four
areas of the solicitation (MFH Management, MFH Maintenance,
Dormitory Management and Furnishings Management). Those only
interested in subcontracting opportunities do not need to submit
capability statements. All responses received to previous synopsis
announcements will be retained on the solicitation mailing
list. SIC Code: 8744. Current business size standard is $20
million in annual revenues. Additional advertisements may be
made to include the Request for Proposals (RFP). POC: Elesha
Gentry, Contract Specialist, at 505-475-5282 or email Elesha.Gentry@holloman.af.mil.
Please include your name, address, full nine-digit zip code,
business size, telephone number, fax number and cage codes.
See Note: 25
EMAILADD: Elesha.Gentry@holloman.af.mil
EMAILDESC:
e-mail
CITE: (W-258 SN249853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: Q--LIMA, OH VETERANS HEALTHCARE SERVICES, THIRD PARTY
PROVIDER
SOL RFP 552-18-98
DUE 101398
POC Contact Point: Christopher E. Yancey
DESC: Department of Veterans Affairs Medical Center (VAMC), Dayton,
Ohio anticipates issuing a contract to a health care provider
for non emergency health care services for eligible veterans
located in Lima, Ohio and surrounding counties. This initiative
is in keeping with the VA's national goal to have outpatient
health care services within 30 miles of any veteran. The successful
contractor will service veterans by providing health care services
(medical, psychological, & allied) and referrals to the Dayton
VAMC. The initial contract will cover three years (one-year
performance period and two optional years). The contractor
will be reimbursed on a capitated basis. Estimated volumes
for the Lima service area are: year one - 1,000, year two -
1,500, year three - 2,000. Proposals will be evaluated on the
basis of price, facility(s), management and technical services
offered. The contractor shall provide service within 45 days
after contract award. The solicitation will be available on
or about 9/30/98 and contract awarded 1/99. SIC code 8093 applies.
Interested parties may contact this office via fax (937) 262-2183.
Phone requests for solicitation or other inquires will not
receive a written response. Approximately 45 solicitations
are available and will be issued on first come; first-served
basis.
CITE: (I-257 SN249506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--RADIOLOGY SERVICES/ACOMA-CANONCITO-LAGUNA SERVICE
UNIT
SOL RFP NO. 98-21/VZ
DUE 101998
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: Submission No. 225233, dated July 17, 1998 is hereby amended
to read as follows: Proposal due date for proposals submitted
in reference to RFP 98-21/VZ for Radiolgy Services/Acoma-Canoncito-Laguna
Service Unit is changed from AUGUST 31, 1998 to now read as
OCTOBER 19, 1998. All other information remains the same. REFER
TO RFP NO. 98-21/VZ. Written request only - FAX NO. (505) 248-4641.

LINKURL: RFP NO. 98-21/VZ
LINKDESC:
CITE: (W-257 SN249527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL RFP 508-69-98
DUE 112098
POC Jeff Miller, 404-728-7736
DESC: Contractor shall furnish Monday through Friday between
the hours of 7:30 a.m and 5:00 p.m. local time (EST), all labor,
transportation, materials, general dental laboratory tools,
equipment and supervision required to provide Dental Prosthesis.
Contractor shall provide necessary laboratory instrumentation
for all implants. Contractor shall fabricate dental prosthetic
items in strict accordance with the dental laboratory order
for the fabrication of dental prosthesis, which shall include
but not be limited to the following: all laboratory fabrication
aspects of complete dentures, removable partial dentures, fixed
partial dentures and crowns, and dental implant prosthesis.
Estimated issue date is 10-19-98. Estimated date that proposals
will be due is 11-20-98. Award of the contract is subject to
the availability of funds. Interested parties may request in
writing or by FAX (404-728-7758, ATTN: Jeff Miller), no verbal
request will be honored, a copy of solicitation RFP 508-69-98
from Jeff Miller at the above address.
CITE: (W-258 SN249780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Q--DRUG TESTING OF JOB CORPS ENROLLEES
SOL IFB-DAA-98-52
DUE 103098
POC Contact, Serena Boyd, Contract Specialist (202) 219-8706,
Lorraine H. Saunders, Contracting Officer
DESC: The Department of Labor is soliciting bids for a contract
for off-center testing for drug abuse of all Job Corps students
to include: (1) Supplies (collection containers, shipping materials,
temperature strips); (2) Overnight shipping of urine specimens
to the laboratory form each center including site locations
in Alaska and Hawaii and Puerto Rico; (3) Immunoassay screening
of all specimens for five drugs (marijuana, cocaine, opiates,
PCP, and amphetamines) with confirmation testing by gas chromatography
of all specimens that screen positive for amphetamines or opiates;
(4) Secure and confidential electronic or telephonic transmission
of results in alphabetical order to each Job Corps center within
24 hours, with hardcopy followup, and hardcopy of individual
test results; (5) On-site training of center staff and technical
assistance as needed and agreed to by the lab and National
Health Staff (NHS); (6) Submit a monthly report to the NHS
as specified in the solicitation. The period of performance
will be twelve months from the date of execution of contract
with four 1-year options, at the Government's discretion. It
is anticipated that a firm-fixed price contract will be awarded.
IFB will be available approximately 15 days after publication
of this notice. Requests must be in writing and will be answered
on a first-come, first-served basis. Telephone requests will
not be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation document. Bid opening date
will be a 2:00 p.m. on October 30, 1998, local time in Washington,
D.C.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-258 SN249850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, 1961 Stout Street, Room
760, Denver, Colorado 80294
SUBJECT: Q--MEDICAL SERVICES
SOL SSA08-99-01
DUE 103098
POC Gloria Estrada, 303/844-2148 or Joan Amend, 303/844-2147
DESC: The Social Security Administration is seeking licensed
physicians to provide services as regional medical consultants
in the specialties of orthopedics, internal medicine, psychiatry,
pediatrics, and speech pathology. Work will consist of reviewing
claims/cases of disability determinations for the SSA's Disability
Program. There is no patient contact. Work is to be performed
on-site at the Federal Building in Denver, CO. Solicitation
will be issued September 30, 1998 with proposals due October
30, 1998. This requirement is a 100% Small Business Set Aside.
Proposals received from other than a small business will be
deemed unacceptable and given no further consideration. Requests
for the solicitation must be in writing and may be faxed to
(303) 844-2183. The period of performance shall be one year
from 1/1/99 or date of award, with provisions for the inclusion
of four one-year option periods.
CITE: (W-258 SN249868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--LOOSE DOCUMENT FILING/PREPARE MEDICAL/ADMINSITRATIVE
RECORDS FOR RETIREMENT
SOL RFQ-600-160-98SK
POC Sandra K. Knapp, Contracting Officer, 562-961-8063
DESC: Solicitation RFQ-600-160-98SK due 9-18-98, is hereby cancelled.

CITE: (W-257 SN249493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--CONSULTANT SERVICES
SOL 541-229-98
DUE 092198
POC Marilyn E. Scheck (440) 838-6088
DESC: The Department of Veterans Affairs Medical Center intends
to procure a consultant service to conduct an evaluation to
measure the impact of the All Employee Learning Conference
and its components on employee learning behaviors, the job
environment, and the organization, and the success of the real-time
strategic planning process. To evaluate the process requires
that evaluation data be collected at all four levels, e.g.
reaction to training (Level 1) impacts whether or not content
is learned (Level 2); must occur before it can be demonstrated
on the job (Level 3); and on-the-job behaviors (Level 3) must
change to impact organizational measures of success (Level
4). The period of performance is October 1, 1998 to September
30, 1999. The Employee Education System and its customers are
in the midst of an ongoing transformation to enhance and broaden
support for an all employee learning culture within the Veterans
Administration. This solicitation is being issued as a request
for quotations under the requirements of FAR Part 12. This
is a 100% set aside for small business; SIC Code is 8742 and
size standard is $5 million. Requests for solicitation must
be submitted in writing to the attention of Marilyn E. Scheck,
Fax no. (440) 838-6052.
CITE: (W-257 SN249514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FORIEGN MILITARY SALES (FMS) F404-GE-402 ENGINE INTEGRATED
LOGISTICS SUPPORT SERVICES
SOL N/A
POC Contact Gilbert Naru, Phone (301) 757-7097
DESC: 17. The Naval Air Systems Command intends to negotiate
and award a Firm Fixed Price Contract for the Foreign Military
Sales (FMS) F404-GE-402 Engine and Modules Integrated Logistics
Support (ILS) Services for the period of April 99 through March
00 with an Option period of April 00 through March 01. The
contract will be awarded on a sole source basis to General
Electric Aircraft Engines (GEAE), located at 1000 Western Avenue,
Lynn, MA 01910-0445. No hardware will be required, although
the contractor will provide supplies necessary to perform.
GEAE is original manufacturer, and only known source, possessing
the requisite knowledge, experience, special tooling, and technical
data required to provide the F404 GE-402 FMS ILS services.
This synopsis is for informational purposes only. See Note
22. AIR-Synopsis No. 20168-98.
EMAILADD: narug.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-258 SN249740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--NATURAL RESOURCE SECTORS
SOL PR-HQ-98-14063
POC Phillip D. Osborne, (202) 564-4782
DESC: The Environmental Protection Agency plans to award a cost
plus fixed fee, Level of Effort contract to support requirements
of the Office of Policy (OP) related to Natural Resource Sector
issues. Offers will be requested on a Full and Open Competition
basis. Support will be in the areas of data acquisition, data
base management, training, logistics, administrative assistance,
data manipulation, quantitative analysis, implementation support,
outreach, policy development and analytical support, ecconomic
incentive analysis, benefit analysis, lifecycle analysis pesticide
registration assessment, risk communication, financial analysis,
science policy, fate and transport. A detailed draft Statement
of Work (SOW) has been provided on the internet at http://www.epa.gov/oamhpod1/admin_placement/9814063/drasow.htm.
This draft SOW identifies in greater detail the type of work
that will be required and the labor classifications. These
are too extensive to list completely in this notice. The resulting
contract Period of Performance will be a base period of 12
months, commencing in March 1999, which will include a base
quantity level of effort (LOE) of 15,000 hours, with an optional
quantity of 7,500 hours during the base year. The contract
will contain options for four additional years with identical
LOE projections, which if exercised makes the potential total
contract performance term 5 years (60 months). It is anticipated
that the solicitation will be issued on or about September
30, 1998 with proposals due on or about October 30, 1998. All
timely proposals will be considered by the Government. Conflict
of Interest Plan issues will be posted to the internet site
as soon as they are available. The Request for Proposal (RFP),
amendments and other related items will be posted on the Internet
and can be easily downloaded from the following site: "http://www.epa.gov/oamhpod1/admin_placement/9814063/index.htm".
Interested parties are advised to monitor this website for
further information on this procurement as it becomes available.
If Internet capability is unavailable, interested parties must
submit a written request stating that, so that hard copies
of the solicitation may be provided. All parties interested
in requesting a copy of the solicitation, or being included
in the interested firms list should submit their request in
writing to either of the following addresses: U.S.Environmental
Protection Agency, Bid and Proposal Room (3803R), Attention:
Phillip D. Osborne or via E-mail: Osborne.Phil@epa.gov. A copy
of the interested firms list will be available on the internet
site and updated periodically. The Point of Contact for this
solicitation is Phillip D. Osborne, Contracting Officer, U.S.
EPA, 401M St. SW, MC-3803R, Washington, DC 20460.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9814063/index.htm
LINKDESC:
EMAILADD: Osborne.Phil@epa.gov
EMAILDESC:
Officer
CITE: (W-258 SN249756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL AND ADMINISTRATION SUPPORT FOR LEAD-BASED
PAINT ACTIVITIES IN TARGET AND CHILD OCCUPIED FACILITIES!!
SOL PR-HQ-98-14623!!
POC David Fuller, Contracting Officer 202/564-4767
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Pollution Prevention and Toxics (OPPT), National Program
Chemicals Division (NPCD) in Washington, D.C., requires technical
and administrative support for efforts in certifying lead-based
paint professionals and firms and accreditating lead-based
paint training providers. This requirement will be procured
utilizing Full and Open Competitive Procedures. Payment for
sevices rendered by the Contractor will be divided into two
distinct parts - one part will be paid for by EPA appropriated
funds and the remaining portion of the contract will be paid
by fees from those individuals, firms, and training programs
directly benefiting from the services of the contractor. On
26 August 1996, the Office of Prevention, Pesticides and Toxic
Substances (OPPTS) promulgated a regulation to ensure the availability
of a nationally trained and qualified workforce to identify
and address lead-based paint hazards, and to protect the general
public from exposure to lead-paint hazards. This regulation
mandates that the U.S. EPA administer a lead-based paint training
certification and accreditation program in States, Indian Tribes,
and Territories that do not have EPA authorization to administer
such programs. Implementation of the certification and accreditation
requirements will help ensure that the individuals conducting
lead-based paint activities in target housing and child-occupied
facilities are performing those activities according to reliable,
effective and safe work practice standards. Under this Federal
program, applicants interested in receiving certification and
accreditation must submit a complete application package to
EPA which includes the appropriate supporting documentation
needed to meet the requirements. The contractor shall be involved
in the administrative process of organizing applications for
certification and accreditation, entering application information
into a database, establishing a help-line, and answering questions
about applications submitted to the Agency for approval. The
contractor shall perform preliminary evaluations of applications
for completeness, design and develop lead-based paint identification
badges/cards, answer questions about application status via
a help-line, apprise interested parties about training opportunities,
provide testing location, proctor and score all examinations,
and prepare technical and administrative reports documenting
their evaluations. Hard copies of the Request for Proposal
(RFP) will not be mailed out. The RFP will be made available
through the Internet and will appear at the EPA Contracts Internet
Website site on or around 16 October 1998. The EPA Website
is located at http://www.epa.gov/oam/hpod/ under Current Procurements.
The period of performance will be for a base period of one
year with 4 one year options.*****
LINKURL: http://www.epa.gov/oam/hpod/under Current Procurements
LINKDESC:
EMAILADD: fuller.david@epamail.epa.gov
EMAILDESC:
CITE: (W-258 SN249776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--EVALUATION OF THE STRIVE PROJECT
SOL RFP-DAA-98-31
DUE 111098
POC Contact Ollye M. Williams, (202) 219-8698, Ext. 163, Keith
A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals for the Evaluation of the
Strive Project. This evaluation will require a sensitive and
unique approach in designing a strategy to examine the employment
preparation training strategy, often called "Bood Camp for
the Brain" which presently operates in an inner city grass
roots setting at two sites in East Harlem using previous successful
graduates as program trainers. This evaluation will provide
considerable information relevant to the implementation of
the Welfare-to-Work program and will occur while the demonstration
grantee is also undergoing an evaluation by the Ford Foundation.
The period of performance for the prospective award will be
twenty four (24) months, from contract execution. The requirement
is let under full and open competition. The SIC Code is 8733
and the size standard is $5 million. Request for proposals
will be available on our Department of Labor, Employment and
Training Administration's internet home page at http://www.doleta.gov,
approximately 15 days from the date of publication. Requests
for proposals in hard copy form will also be available upon
written request only, on a first-come, first-serve basis, until
the supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation documents. Closing date for receipt of proposals
will be November 10, 1998, at 2:00 P.M. local time. Requests
for proposals must cite RFP-DAA-98-31 and must include two
self addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. No collect calls will
be accepted.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: williamso@doleta.gov
EMAILDESC:
CITE: (W-258 SN249814)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--UNIFORM RENTAL ANND LAUNDRY SERVICES
SOL BEP-98-32(TN)
DUE 093098
POC Contract Specialist, Sharon Phillips (202)874-3255
DESC: This is Amendment No. 02 to Request for Proposal (RFP)
number BEP-98-32(TN), submitted 08/28/98 as CBD Submission
No. 243264 for the acquisition of Uniform Rental and Laundry
Services. The purpose of this amendment is to change this procurement
from being restricted to small businesses. This procurement
is therefore unrestricted and is being advertised as full and
open competition. Consequently the following FAR Clauses are
deleted: 52.219-6, Notice of Total Small Business Set-Aside
and 52.219-14, Limitation on Subcontracting. In addition, the
following Far Clauses are added as addenda: 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns and FAR 52.219-9, Small, Small Disadvantaged and Women
Owned Small Business Subcontracting Plan. Questions regarding
this amendment should be directed to Sharon Phillips in writing
at the above address, by fax at 202-874-2200 or e-mail at sharon.phillips@bep.treas.gov.

CITE: (W-257 SN249496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: S--FOOD SERVICES
SOL 5604-98-R-7001
POC Capt Brad Burhite, (719) 556-7585 or alternate is Brian Scott,
(719) 556-7588
DESC: Synopsis: The Request for Proposal (RFP) for Mess Attendant
Food Services for Peterson AFB (PAFB)/Cheyenne Mountain Air
Station (CMAS) and Full Food Services for Buckley High Frontier
Dining Facility will be issued on or about 15 Oct 98. Proposals
will be due 30 days after issuance of the RFP. Upon issuance
of the RFP, a copy of the RFP can be obtained by e-mailing
Capt Brad Burhite at burhiteb@spacecom.af.mil. A site visit
will be scheduled for 10 days after the RFP is issued and will
be limited to two persons for each offeror. This site visit
is not mandatory to submit a proposal but is highly recommended
to understand the acquisition. Offerors shall provide at least
five references of a similar nature to this acquisition on
previous or current contracts going back no earlier than three
years. Refer to the RFP upon issuance for a due date on the
five references. The contract will be awarded to the most
qualified 8 (a) firm, competitively. In order to determine
the most suitable contractor for award, 21 CONS/LGCB may use
pre-award conferences, site visits, oral presentations, and
other methods available. Please address any questions to Capt
Brad Burhite at 719-556-7585 (e-mail at burhiteb@spacecom.af.mil)
or his alternate, Mr. Brian Scott at 719-556-7588 (e-mail at
scottb@spacecom.af.mil).
EMAILADD: burhiteb@spacecom.af.mil
EMAILDESC:
CITE: (W-257 SN249550)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--DISPOSAL OF NON-HAZARDOUS MEDICAL WASTE
SOL SP3100-99-T-0092
DUE 092498
POC Donna Davison Purchasing Agent, 717-770-6108, Fax 717-770-5689
DESC: This modifications covers an extension of the above referenced
solicitation package based on questions that have been brought
to the attention of this office pertaining to the disposal
of non-hazardous medical waste
CITE: (W-258 SN249736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FOOD SERVICES =
SOL N00140-98-R-4143
DUE 092298
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is amendment 0002 to combined synopsis/solicitation,
Cite D-246 SN245398, posted in the CBDNet on 09/03/98 and its
amendment 0001, = Cite = D-252 SN247268 Posted in the CBDNet
on 9/9/98. Responses to solicitation= = N00140-98-R-4143 are
due no later than 2:00p.m. local (Philadelphia) time= , 22
= Sept. 98. The following clauses are hereby incorporated into
the = solicitation: DFAR 252.225-7007 Buy American Act =96
Trade Agreements =96= Balance = of Payments Program (MAR 1998),
NOTIFICATION OF TRANSPORTATION OF SUPPLI= ES BY = SEA (DFARS
252.247-7024) (NOV 1995)(a) The Contractor has indicated by
th= e = response to the solicitation provision, Representation
of Extent of = Transportation by Sea, that it did not anticipate
transporting by sea any= = supplies. If however, after the
award of this contract, the Contractor l= earns = that supplies,
as defined in the Transportation of Supplies by Sea clause=
of = this contract, will be transported by sea, the Contractor:
(1) Shall noti= fy the = Contracting Officer of that fact;
and(2) Hereby agrees to comply with all= the = terms and conditions
of the Transportation of Supplies by Sea clause of t= his =
contract.(b) The Contractor shall include this clause, including
this par= agraph = (b), revised as necessary to reflect the
relationship of the contracting = parties, in all subcontracts
hereunder, except (effective May 1, 1996) = subcontracts for
the acquisition of commercial items or components.OPTION= TO
= EXTEND THE TERM OF THE CONTRACT (FAR 52.217-9) (MAR 1989)
(VARIATION)(a) = The = Government may extend the term of this
contract by written notice to the = Contractor within 30 days;
provided, that the Government shall give the = Contractor a
preliminary written notice of its intent to extend at least
= 60 = days before the contract expires. The preliminary notice
does not commit= the = Government to an extension.(b) If the
Government exercises this option, = the = extended contract
shall be considered to include this option provision.(c= )
The = total duration of this contract, including the exercise
of any options un= der = this clause, shall not exceed 36 months,
plus any extension pursuant to = the = Section B clause entitled
=93Level of Effort (Cost Type Contract).ORDERIN= G = (INDEFINITE
DELIVERY TIME AND MATERIAL/LABOR HOUR AND COST REIMBURSEMENT
= CONTRACTS) (a) Ordering: Supplies or services to be furnished
under thi= s = contract shall be furnished at such times as
ordered by the issuance of = Delivery Orders on DD Form 1155
by the FISC Norfolk Detachment Philadelph= ia or = the Naval
and Marine Corps Reserve Center Indianapolis, IN. All orders
i= ssued = hereunder are subject to the terms and conditions
of this contract. This= = contract shall control in the event
of conflict with any Order. When mai= led, a = Delivery Order
shall be =93issued=94 for purpose of this contract at the =
time the = Government deposits the order in the mail, or, if
transmitted by other me= ans, = when physically delivered to
the contractor.(b) Ordering Procedures: (1= ) = Delivery Orders
issued shall include, but not be limited to the following=
= information:(a) date of order (b) contract and order number
(c) appropria= tion = and accounting data (d) description of
the services to be performed(e) = description of end item(s)
to be delivered(f) DD Form 254 (Contract Secur= ity = Classification
Spec), if applicable (g) DD Form 1423 (Contract Data = Requirements
List), if data to be delivered under the order is not listed=
on = the DD Form 1423 included in this contract. (h) exact
place of pickup and= = delivery (i) the inspecting and accepting
codes (as applicable)(j) period= of = time in which the services
are to be performed (k) for each applicable la= bor = category,
estimated number of labor hours required to perform the Order.
= (l) = the estimated cost plus fixed fee or ceiling price
for the order (m) list= of = Government furnished material
and the estimated value thereof, if applica= ble. = Oral orders
may be placed hereunder only in emergency circumstances. =
Information described above shall be furnished to the contractor
at the t= ime of = placing an oral order and shall be confirmed
by issuance of a written Del= ivery = Order on DD Form 1155
within ten (10) working days. (c) Modifications o= f = Delivery
Orders: Delivery Orders may be modified by the Ordering Officer=
=2E = Modifications to Delivery Orders shall include the information
set forth = in = paragraph b. above, as applicable. Delivery
Orders may be modified orall= y by = the Ordering Officers
in emergency circumstances. Oral modifications sha= ll be =
confirmed by issuance of a written modification within two
working days f= rom = the time of the oral communication modifying
the order.(d) The Cost Plus = Fixed = FEE or Ceiling Amount:
for each Delivery Order will be the ceiling price= = stated
therein and may not be exceeded except when authorized by a
modifi= cation = to the Delivery Order.All offers shall be
sent to FISC Norfolk = Det-Philadelphia, Attn: Bid Room, Code
02P52G, 700 Robbins Ave., Bldg 2B,= = Philadelphia, PA and
should reference RFP N00140-98-R-4143. Proposals sub= mitted
= via facsimile should reference RFP N00140-98-R-4143 and be
forwarded to (= 215) = 697-9738. In accordance with FAR 52.215-5,
if the offeror chooses to tran= smit a = facsimile proposal,
the government will not be responsible for any failur= e =
attributable to the transmission or receipt of the facsimile
proposal. Of= ferors = should take into account that numerous
proposals may be transmitted at th= e time = of offer closing.
Solicitation point of contact is Kevin Linden, Code 02P= 32W,
= who can be reached at (215) 697-9685.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-258 SN249789)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--MEALS =
SOL N00140-98-R-4171
DUE 092398
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is amendment 0002 to combined synopsis/solicitation,
Cite D-247 SN246300, posted in the CBDNet on 09/04/98 and its
amendment 0001 C= ite = D-252 SN247279, posted in the CBDNet
on 9/9/98. Responses to solicitation= = N00140-98-R-4171 are
due no later than 2:00 p.m. local (Philadelphia) tim= e, 23
= Sept. 98. The following clauses are hereby incorporated into
the solicita= tion: = DFAR 252.225-7007 Buy American Act =96
Trade Agreements =96 Balance of P= ayments = Program (MAR 1998),
NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (D= FARS
= 252.247-7024) (NOV 1995)(a) The Contractor has indicated
by the response = to the = solicitation provision, Representation
of Extent of Transportation by Sea= , that = it did not anticipate
transporting by sea any supplies. If however, afte= r the =
award of this contract, the Contractor learns that supplies,
as defined i= n the = Transportation of Supplies by Sea clause
of this contract, will be transp= orted = by sea, the Contractor:
(1) Shall notify the Contracting Officer of that = fact; =
and(2) Hereby agrees to comply with all the terms and conditions
of the = Transportation of Supplies by Sea clause of this contract.(b)
The Contrac= tor = shall include this clause, including this
paragraph (b), revised as neces= sary = to reflect the relationship
of the contracting parties, in all subcontrac= ts = hereunder,
except (effective May 1, 1996) subcontracts for the acquisitio=
n of = commercial items or components.OPTION TO EXTEND THE
TERM OF THE CONTRACT = (FAR = 52.217-9) (MAR 1989) (VARIATION)(a)
The Government may extend the term o= f this = contract by
written notice to the Contractor within 30 days; provided,
t= hat = the Government shall give the Contractor a preliminary
written notice of = its = intent to extend at least 60 days
before the contract expires. The preli= minary = notice does
not commit the Government to an extension.(b) If the Governm=
ent = exercises this option, the extended contract shall be
considered to inclu= de = this option provision.(c) The total
duration of this contract, including= the = exercise of any
options under this clause, shall not exceed 36 months, p= lus
= any extension pursuant to the Section B clause entitled =93Level
of Effor= t (Cost = Type Contract).ORDERING (INDEFINITE DELIVERY
TIME AND MATERIAL/LABOR HOUR= AND = COST REIMBURSEMENT CONTRACTS)
(a) Ordering: Supplies or services to be = furnished under
this contract shall be furnished at such times as ordered=
by = the issuance of Delivery Orders on DD Form 1155 by the
FISC Norfolk Detac= hment = Philadelphia or the Naval Reserve
Center Cleveland, OH. All orders issue= d = hereunder are subject
to the terms and conditions of this contract. This= = contract
shall control in the event of conflict with any Order. When
mai= led, a = Delivery Order shall be =93issued=94 for purpose
of this contract at the = time the = Government deposits the
order in the mail, or, if transmitted by other me= ans, = when
physically delivered to the contractor.(b) Ordering Procedures:
(1)= = Delivery Orders issued shall include, but not be limited
to the following= = information:(a) date of order (b) contract
and order number (c) appropri= ation = and accounting data
(d) description of the services to be performed(e) = description
of end item(s) to be delivered(f) DD Form 254 (Contract Secur=
ity = Classification Spec), if applicable (g) DD Form 1423
(Contract Data = Requirements List), if data to be delivered
under the order is not listed= on = the DD Form 1423 included
in this contract. (h) exact place of pickup and= = delivery
(i) the inspecting and accepting codes (as applicable)(j) period=
of = time in which the services are to be performed (k) for
each applicable la= bor = category, estimated number of labor
hours required to perform the Order. = (l) = the estimated
cost plus fixed fee or ceiling price for the order (m) list=
of = Government furnished material and the estimated value
thereof, if applica= ble. = Oral orders may be placed hereunder
only in emergency circumstances. = Information described above
shall be furnished to the contractor at the t= ime of = placing
an oral order and shall be confirmed by issuance of a written
Del= ivery = Order on DD Form 1155 within ten (10) working
days. (c) Modifications o= f = Delivery Orders: Delivery Orders
may be modified by the Ordering Officer= =2E = Modifications
to Delivery Orders shall include the information set forth
= in = paragraph b. above, as applicable. Delivery Orders may
be modified orall= y by = the Ordering Officers in emergency
circumstances. Oral modifications sha= ll be = confirmed by
issuance of a written modification within two working days
f= rom = the time of the oral communication modifying the order.(d)
The Cost Plus = Fixed = FEE or Ceiling Amount: for each Delivery
Order will be the ceiling price= = stated therein and may not
be exceeded except when authorized by a modifi= cation = to
the Delivery Order. All offers shall be sent to FISC Norfolk
= Det-Philadelphia, Attn: Bid Room, Code 02P52G, 700 Robbins
Ave., Bldg 2B,= = Philadelphia, PA and should reference RFP
N00140-98-R-4171. Proposals sub= mitted = via facsimile should
reference RFP N00140-98-R-4171 and be forwarded to (= 215)
= 697-9738. In accordance with FAR 52.215-5, if the offeror
chooses to tran= smit a = facsimile proposal, the government
will not be responsible for any failur= e = attributable to
the transmission or receipt of the facsimile proposal. Of=
ferors = should take into account that numerous proposals may
be transmitted at th= e time = of offer closing. Solicitation
point of contact is Kevin Linden, Code 02P= 32W, = who can
be reached at (215) 697-9685.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-258 SN249790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--ARMORED CAR SERVICES
SOL RFQ 69D-116-99
DUE 092598
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: Provide armored car services for Chicago area VA Medical
Centers for the period of October 1, 1998 through September
30, 1999 plus four option years. Solicitation will issue on
or about September 17, 1998. Requests for solicitations must
be submitted in writing. No telephone requests will be accepted.
FAX requests are acceptable. FAX to: 414-902-5440.
CITE: (W-258 SN249807)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 1443-IB-7170-98-001
POC Carole Bryant, 505-885-8884, ext. 15
DESC: Janitorial Services at Chamizal National Memorial under
Solicitation No. 1443-IB-7170-98-001, is hereby cancelled.
CITE: (W-258 SN249891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: S--CLEAN INDOOR FIRING RANGE
SOL F41614-98-Q9990
POC R. Hooper, 915/654-5134
DESC: This is a sources sought synopsis for cleaning of an indoor
firing range at Goodfellow AFB IAW OSHA standards.
EMAILADD: Rosica.hooper@goodfellow.af.mil
EMAILDESC:
CITE: (W-258 SN249855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: T--AUDIO VISUAL EQUIPMENT
SOL DASW01-98-Q-0951
DUE 093098
POC Contact Mrs. Jeannette Jordan FAX (703) 697-1272
DESC: The Defense Supply Service-Washington, solicits interested
parties for purchasing JVC projector equipment. The Contractor
must be able to supply wall mount, run computer and video lines
with hardware for wall plugs and install wall projectors on
wall. All interested parties should fax their request to (703)
(703) 697-1273 NLT 12 noon SEPTEMBER 39, 1998
CITE: (W-257 SN249526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN DUPLICATING/COPYING OF VARIOUS PAMPHLETS
AND FORMS
SOL Program 1935-S (R-1)
DUE 100698
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708
DESC: Single Award term contract for period Date of Award through
09-30-99, for the Department of Agriculture. Production area
assumed to be within a 150-mile radius of Flagstaff, AZ 86001.
Duplicating/Copying, approximately 10 to 30 orders per year,
1 to 300 copies per order, with an average of 150 copies, 1
to 500 pages per order, with an average of 250 pages. 8-1/2
x 11" for approximately 90% of the orders, 8-1/2 x 14" for
approximately 5% of the orders, and 11 x 17" for approximately
5% of the orders. Operations include copy pickup, duplicating/copying,
binding, packing, labeling and marking, and distribution. One
to 5 workday production schedule. Product Quality Level V attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-257 SN249538)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--NEWSLETTER
SOL Program B133-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Newsletter, 8-1/2 x 11", printing in black ink with various
bindings. Anticipating 10 to 12 orders per year for 200 to
15,000 copies of 2 to 20 pages per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
the Washington, D.C. area. Quality level III. Bid opening anticipated
during the month of December, 1999. Request bid invitation
by letter to the address above.
CITE: (W-258 SN249742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B603-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Pamphlets, 8-1/2 x 11", printing in black ink, saddle-stitched.
Monthly publications for 7,000 to 7,500 copies of 56 to 72
pages per order. Operations include printing, binding, packing,
and distribution. Copy pickup in the Washington, D.C. area.
Quality level IV. Bid opening anticipated during the month
of December, 1998. Request bid invitation by letter to the
address above.
CITE: (W-258 SN249747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2665-S
DUE 101498
POC Russell Woodmancy (314) 241-0349 ext 24, Fax (314) 241-4154,
Printing Specialist
DESC: Single award term contract for period 11/01/1998 to 10/31/1999
plus one option year if exercised. For Defense Automated Printing
Service. Self cover pamphlet (12, 16 or 20 pages. Approximately
19,000 copies per order and approximately 4 orders per year.
Trim size is 216 x 279 mm (8.5 x 11"). Quality Attributes Level
III.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
Specialist, via e-mail.
CITE: (W-258 SN249749)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B133-S
POC Ed Frase, (202) 512-2044
DESC: The presolicitation for notice for Solicitation Number
B133-S, posted September 15, 1998, is amended to change the
anticipated opening date from "December, 1999" to "December,
1998".
CITE: (W-258 SN249755)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--BROCHURES AND FLIERS
SOL Program A175-M
POC Scott Newton, (202) 512-0455
DESC: Multiple award term contract for the period 01-01-99 to
12-31-99. Face and back or face only forms, brochures and fliers,
trim sizes range from 5-1/2 x 8-1/2" up to 25-1/2 x 11", prints
in 2 ink colors up to 4 color process. Anticipating 35 orders
per month of 500 to 5 million copies per order. Operations
include electronic prepress, film making, proofing, printing,
binding, packing, mailing and distribution. Copy pickup in
Washington, DC. Quality Levels II and III. Bid opening anticipated
during the month of November, 1998. Request bid invitation
by letter to the address above.
CITE: (W-258 SN249764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: T--PRODUCTION OF FLAGS
SOL DASW01-98-Q-0954
DUE 093098
POC EUGENE GARRETT 703-697-1272 (fax)
DESC: The Defense supply service-Washington, intends to purcure
the services for the production of 5,000 flags, for the office
under the secretary of the Army. All interested contractors
should fax (703-697-1272) to request for the RFQ not later
than 30 sep 98.
CITE: (W-258 SN249766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B779-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Pamphlets, 8-1/2 x 11"; text printing in black ink and covers
printing in one to two ink colors, and saddle-stitch binding.
Anticipating approximately 55 orders per year for 500 to 6,000
copies of 20 to 48 pages per order. Operations include electronic
prepress, films, printing, binding, and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid
opening anticipated during the month of December, 1998. Request
bid invitation by letter to the address above.
CITE: (W-258 SN249895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--DEVELOP TRAINING MODEL CURRICULUM
SOL NLM 98-114/LTN
DUE 093098
POC Liem T. Nguyen, Contract Specialist, 301-496-6546, Karen
D. Riggs, Contracting Officer, 301-496-6127
DESC: The National Library of Medicine (NLM) intends to fund
follow-on work performed by the SPRY Foundation, 10 G Street
N.E., Suite 600, Washington, DC 20002, to further extend and
refine the testing and development of a curriculum to teach
older adults how to use the Internet/www to access quality
health information. The SPRY Foundation has completed previous
work in this area for NLM. The SPRY Foundation has developed
a methodology and tested elements of a model curriculum, as
well as developed a training program for trainers which has
had preliminary trials in 20 sites around the U.S. These new
activities will build on the outcome of these previous activities.
In the follow-on work, NLM is requiring the vendor to use its
technical and field experience to further develop the curriculum
as follows: 1) to analyze the field results of the training
materials which were tested in the Train the Trainers program
and identify key components to be included in a formalized
curriculum; 2) initiate development of a Training Curriculum
organized into four levels of competence [i.e. Beginner Student,
Intermediate Student, Advanced Student, and Trainers level]
designed to be used to train older adults how to use the Internet/www
to access quality health information; 3) design a Screening
Tool to assess an adult student's level of computer/Internet
competence prior to participating in the training program.
All documents will be completed by the SPRY Foundation in print
form. However, they will be designed in such a way that they
can be easily placed into a html format, for possible future
conversion of the curriculum onto the Internet/www. The final
products are due to be completed and provided to the NLM Program
Officer by February, 1999. Following an internal NLM review
and approval of the curriculum, SPRY will have the curriculum
presented and reviewed by the participants at a special session
during the March 25-26, 1999 conference at NIH entitled: "Old
Adults/Health Information/and the World Wide Web. The SPRY
Foundation is the only source who can successfully meet the
following requirements within the required time schedule. Any
other source would have to duplicate the effort already made
by The SPRY Foundation. This is a sole source acquisition.
This is not a Request for Quotations (RFQ) nor is an RFQ available.
*****
CITE: (W-257 SN249480)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: V--AMBULANCE & WHEELCHAIR VAN SERVICE
SOL IFB 525-1-99
DUE 091498
POC Carol AhNee
DESC: Correction: This action originally publicized in the CBD,
is cancelled in its entirety.
CITE: (I-257 SN249500)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICES
SOL F4561398Q0824
DUE 102698
POC 2Lt Diltrice Thomas, Contract Specialist, 509-247-4876; Marion
Nelson, Contracting Officer, 509-247-4877
DESC: This action in the previously published Commerce Business
Daily is hereby corrected to change solicitation issue date
to 24 Sep 98, establish offer due date for 26 Oct 98 at 2:00
p.m. p.s.t., and establish site visit date for 8 Oct 98 at
9:00 a.m. p.s.t.
LINKURL: http://www.fairchild.af.mil/lgcons/index.htm
LINKDESC:
EMAILADD: diltrice.thomas@fairchild.af.mil
EMAILDESC:
CITE: (W-257 SN249534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORTATION, TRAVEL, LODGING & RELOCATION SERVICES

SOL DASW01-98-Q-0952
DUE 092998
POC Helen Furlow 703/697-8737
DESC: The Defense Supply Service-Washington, has a requirement
for Conference Space, Lodging, Meals, and Rental Equipment
for the Period 21 Oct 98 thru 31 Oct 98; in the Colorado Spring,
Co., area. Hotel must have a AAA 4 Diamond rating. RFQ is required
NLT 9/29/98, by FAX ONLY - 703/697-1272, no phone calls.

CITE: (W-257 SN249537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, Mr. Robert Padgett, 5611 Columbia Pike, Falls
Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL S-99-001
DUE 100898
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Military Impedimenta(NMFC/UFC 1373000), Truckload shipments,
estimated weight 4.5 million pounds, carriers will be required
to provide closed vans with flat floors, 40 - foot or greater
in length. Origins: Naval Air Station (NAS), Whi dbey Island,
Oak Harbor, Washington. Destination: Ten CONUS Points. Bids
must arrive at the above address by 2 p.m., e.t., on October
8, 1998, and the opening will be held on October 9, 1998 at
9 a.m., e.t. If you have any questions cont act Mr. Robert
Padgett, at (703) 681-6732 or at the above address or fax to
(703) 681-6136. (AC0914013-07)
CITE: (I-257 SN249571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--LODGING SERVICES - HOTEL/MOTEL =
SOL N00140-98-R-3890
DUE 091898
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is a modification to combined synopsis/solicitation,
Cite D-243 SN243986, posted in the CBDNet on 08/31/98. The
response date is = extended to be due no later than 1:00p.m.
local (Philadelphia) time, 18 S= ept. = 98. The following clauses
are hereby incorporated into the solicitation:= = DFAR 252.225-7007
Buy American Act =96 Trade Agreements =96 Balance of Pa= yments
= Program (MAR 1998), NOTIFICATION OF TRANSPORTATION OF SUPPLIES
BY SEA (D= FARS = 252.247-7024) (NOV 1995)(a) The Contractor
has indicated by the response = to the = solicitation provision,
Representation of Extent of Transportation by Sea= , that =
it did not anticipate transporting by sea any supplies. If
however, afte= r the = award of this contract, the Contractor
learns that supplies, as defined i= n the = Transportation
of Supplies by Sea clause of this contract, will be transp=
orted = by sea, the Contractor: (1) Shall notify the Contracting
Officer of that = fact; = and(2) Hereby agrees to comply with
all the terms and conditions of the = Transportation of Supplies
by Sea clause of this contract.(b) The Contrac= tor = shall
include this clause, including this paragraph (b), revised
as neces= sary = to reflect the relationship of the contracting
parties, in all subcontrac= ts = hereunder, except (effective
May 1, 1996) subcontracts for the acquisitio= n of = commercial
items or components.OPTION TO EXTEND THE TERM OF THE CONTRACT
= (FAR = 52.217-9) (MAR 1989) (VARIATION)(a) The Government
may extend the term o= f this = contract by written notice
to the Contractor within 30 days; provided, t= hat = the Government
shall give the Contractor a preliminary written notice of =
its = intent to extend at least 60 days before the contract
expires. The preli= minary = notice does not commit the Government
to an extension.(b) If the Governm= ent = exercises this option,
the extended contract shall be considered to inclu= de = this
option provision.(c) The total duration of this contract, including=
the = exercise of any options under this clause, shall not
exceed 36 months, p= lus = any extension pursuant to the Section
B clause entitled =93Level of Effor= t (Cost = Type Contract).ORDERING
(INDEFINITE DELIVERY TIME AND MATERIAL/LABOR HOUR= AND = COST
REIMBURSEMENT CONTRACTS) (a) Ordering: Supplies or services
to be = furnished under this contract shall be furnished at
such times as ordered= by = the issuance of Delivery Orders
on DD Form 1155 by the FISC Norfolk Detac= hment = Philadelphia
or the Naval and Marine Corps Reserve Center Southbend, IN.
= All = orders issued hereunder are subject to the terms and
conditions of this = contract. This contract shall control
in the event of conflict with any = Order. When mailed, a Delivery
Order shall be =93issued=94 for purpose o= f this = contract
at the time the Government deposits the order in the mail,
or, i= f = transmitted by other means, when physically delivered
to the contractor.(= b) = Ordering Procedures: (1) Delivery
Orders issued shall include, but not b= e = limited to the
following information:(a) date of order (b) contract and =
order = number (c) appropriation and accounting data (d) description
of the servi= ces to = be performed(e) description of end item(s)
to be delivered(f) DD Form 254= = (Contract Security Classification
Spec), if applicable (g) DD Form 1423 = (Contract Data Requirements
List), if data to be delivered under the orde= r is = not listed
on the DD Form 1423 included in this contract. (h) exact place=
of = pickup and delivery (i) the inspecting and accepting codes
(as applicable= )(j) = period of time in which the services
are to be performed (k) for each = applicable labor category,
estimated number of labor hours required to pe= rform = the
Order. (l) the estimated cost plus fixed fee or ceiling price
for the= order = (m) list of Government furnished material
and the estimated value thereof= , if = applicable. Oral orders
may be placed hereunder only in emergency = circumstances.
Information described above shall be furnished to the cont=
ractor = at the time of placing an oral order and shall be
confirmed by issuance o= f a = written Delivery Order on DD
Form 1155 within ten (10) working days. (c)= = Modifications
of Delivery Orders: Delivery Orders may be modified by the=
= Ordering Officer. Modifications to Delivery Orders shall
include the = information set forth in paragraph b. above,
as applicable. Delivery Ord= ers = may be modified orally by
the Ordering Officers in emergency circumstance= s. = Oral
modifications shall be confirmed by issuance of a written modificati=
on = within two working days from the time of the oral communication
modifying= the = order.(d) The Cost Plus Fixed FEE or Ceiling
Amount: for each Delivery O= rder = will be the ceiling price
stated therein and may not be exceeded except w= hen = authorized
by a modification to the Delivery Order. All offers shall be
= sent = to FISC Norfolk Det-Philadelphia, Attn: Bid Room,
Code 02P52G, 700 Robbin= s = Ave., Bldg 2B, Philadelphia, PA
and should reference RFP N00140-98-R-3890= =2E = Proposals
submitted via facsimile should reference RFP N00140-98-R-3890
a= nd be = forwarded to (215) 697-9739. In accordance with
FAR 52.215-5, if the offe= ror = chooses to transmit a facsimile
proposal, the government will not be = responsible for any
failure attributable to the transmission or receipt o= f the
= facsimile proposal. Offerors should take into account that
numerous propo= sals = may be transmitted at the time of offer
closing. =
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-258 SN249775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: V--COMMERCIAL PORTAGE OPERATION
SOL R9-9-98-1
DUE 110598
POC Sue Duffy, 218-365-7606
DESC: Negotiated service for commercial operation to haul watercraft,
people, and associated equipment over Prairie Portage located
in the Boundary Waters Canoe Area Wilderness, Superior National
Forest, Lake County, in Northeastern Minnesota. The estimated
start date is Spring, 1999. Approximate completion date is
Fall, 1999. This will be a multi-year project. See numbered
note #1.
CITE: (W-258 SN249797)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--BERTHING SERVICES AND FOOD SERVICES
SOL N00140-98-R-4175
DUE 092398
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is amendment 0002 to combined synopsis/solicitation,
Cite D-247 SN246485, posted in the CBDNet on 09/04/98 and its
amendment 0001 C= ite = D-252 SN247280 posted on the CBDNet
on 9/9/98. Responses to solicitation= = N00140-98-R-4175 are
due no later than 3:00 p.m 23 Sept 98. The followi= ng = clauses
are hereby incorporated into the solicitation: DFAR 252.225-700=
7 Buy = American Act =96 Trade Agreements =96 Balance of Payments
Program (MAR 19= 98), = NOTIFICATION OF TRANSPORTATION OF SUPPLIES
BY SEA (DFARS 252.247-7024) (N= OV = 1995)(a) The Contractor
has indicated by the response to the solicitation= = provision,
Representation of Extent of Transportation by Sea, that it
did= not = anticipate transporting by sea any supplies. If
however, after the award= of = this contract, the Contractor
learns that supplies, as defined in the = Transportation of
Supplies by Sea clause of this contract, will be transp= orted
= by sea, the Contractor: (1) Shall notify the Contracting
Officer of that = fact; = and(2) Hereby agrees to comply with
all the terms and conditions of the = Transportation of Supplies
by Sea clause of this contract.(b) The Contrac= tor = shall
include this clause, including this paragraph (b), revised
as neces= sary = to reflect the relationship of the contracting
parties, in all subcontrac= ts = hereunder, except (effective
May 1, 1996) subcontracts for the acquisitio= n of = commercial
items or components.OPTION TO EXTEND THE TERM OF THE CONTRACT
= (FAR = 52.217-9) (MAR 1989) (VARIATION)(a) The Government
may extend the term o= f this = contract by written notice
to the Contractor within 30 days; provided, t= hat = the Government
shall give the Contractor a preliminary written notice of =
its = intent to extend at least 60 days before the contract
expires. The preli= minary = notice does not commit the Government
to an extension.(b) If the Governm= ent = exercises this option,
the extended contract shall be considered to inclu= de = this
option provision.(c) The total duration of this contract, including=
the = exercise of any options under this clause, shall not
exceed 36 months, p= lus = any extension pursuant to the Section
B clause entitled =93Level of Effor= t (Cost = Type Contract).ORDERING
(INDEFINITE DELIVERY TIME AND MATERIAL/LABOR HOUR= AND = COST
REIMBURSEMENT CONTRACTS) (a) Ordering: Supplies or services
to be = furnished under this contract shall be furnished at
such times as ordered= by = the issuance of Delivery Orders
on DD Form 1155 by the FISC Norfolk Detac= hment = Philadelphia
or the Naval Reserve Center Cleveland, OH. All orders issue=
d = hereunder are subject to the terms and conditions of this
contract. This= = contract shall control in the event of conflict
with any Order. When mai= led, a = Delivery Order shall be
=93issued=94 for purpose of this contract at the = time the
= Government deposits the order in the mail, or, if transmitted
by other me= ans, = when physically delivered to the contractor.(b)
Ordering Procedures: (1)= = Delivery Orders issued shall include,
but not be limited to the following= = information:(a) date
of order (b) contract and order number (c) appropri= ation
= and accounting data (d) description of the services to be
performed(e) = description of end item(s) to be delivered(f)
DD Form 254 (Contract Secur= ity = Classification Spec), if
applicable (g) DD Form 1423 (Contract Data = Requirements List),
if data to be delivered under the order is not listed= on =
the DD Form 1423 included in this contract. (h) exact place
of pickup and= = delivery (i) the inspecting and accepting
codes (as applicable)(j) period= of = time in which the services
are to be performed (k) for each applicable la= bor = category,
estimated number of labor hours required to perform the Order.
= (l) = the estimated cost plus fixed fee or ceiling price
for the order (m) list= of = Government furnished material
and the estimated value thereof, if applica= ble. = Oral orders
may be placed hereunder only in emergency circumstances. =
Information described above shall be furnished to the contractor
at the t= ime of = placing an oral order and shall be confirmed
by issuance of a written Del= ivery = Order on DD Form 1155
within ten (10) working days. (c) Modifications o= f = Delivery
Orders: Delivery Orders may be modified by the Ordering Officer=
=2E = Modifications to Delivery Orders shall include the information
set forth = in = paragraph b. above, as applicable. Delivery
Orders may be modified orall= y by = the Ordering Officers
in emergency circumstances. Oral modifications sha= ll be =
confirmed by issuance of a written modification within two
working days f= rom = the time of the oral communication modifying
the order.(d) The Cost Plus = Fixed = FEE or Ceiling Amount:
for each Delivery Order will be the ceiling price= = stated
therein and may not be exceeded except when authorized by a
modifi= cation = to the Delivery Order. All offers shall be
sent to FISC Norfolk = Det-Philadelphia, Attn: Bid Room, Code
02P52G, 700 Robbins Ave., Bldg 2B,= = Philadelphia, PA and
should reference RFP N00140-98-R-4175. Proposals sub= mitted
= via facsimile should reference RFP N00140-98-R-4175 and be
forwarded to (= 215) = 697-9738. In accordance with FAR 52.215-5,
if the offeror chooses to tran= smit a = facsimile proposal,
the government will not be responsible for any failur= e =
attributable to the transmission or receipt of the facsimile
proposal. Of= ferors = should take into account that numerous
proposals may be transmitted at th= e time = of offer closing.
Solicitation point of contact is Kevin Linden, Code 02P= 32W,
= who can be reached at (215) 697-9685. =
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-258 SN249816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-EFFICIENCY UNITS ONLY-PORTSMOUTH,
VIRGINIA AREA
SOL N00102-98-Q-2021
DUE 092198
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written request for quotation
will be faxed to all interested, prospective contractors. For
a copy, fax your request to 207-438-1251, attn: 535.VC. Telephone
requests will not be honored. RFQ is N00102-98-Q-2021. The
solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
One (1) lot of rooms is required in support of the SSN 756
to be located in Portsmouth, Virginia for the following estimated
dates: 09/28/98 through 11/24/98. An estimated total number
of room days is 894. Estimated check out date is 11/24/98.
All rooms require a microwave and refrigerator and must be
a full efficiency unit to include an oven with cooktop, pots,
pans, utensils, etc. The following commercial clauses apply:
FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.215-18,
52.222-26, 52.222-36, 52.222-41 and 52.222-42. Offers are due
no later than 09/21/98 at 3:30 pm local closing time. Point
of contact is Victoria Cook/Contract Specialist at 207-438-2386.
CITE: (W-258 SN249845)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: W--LEASE OF MANLIFTS =
SOL N00140-98-R-3338
DUE 091898
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is a modification to combined synopsis/solicitation,
Cite D-239 SN242865 posted in the CBDNet on 8/27/98 and its
amendment 0001, Ci= te = D-251 SN247021, posted in the CBDNet
on 09/08/98. The response date is = extended to be no later
than 10:00 a.m. local (Philadelphia) time, 18 Sep= t. = 98.
The following clauses are hereby incorporated into the solicitation:=
= DFAR 252.225-7007 Buy American Act =80) Trade Agreements
=96 Balance of P= ayments = Program (MAR 1998), FAR 52.217-5
Evaluation of Options, FAR 52.216-18 Ord= ering = (filled in
as 1 Oct 98 through 30 Sept 99), FAR 52.216-19 Delivery-Order
= Limitations (filled in as: 10 each, 10 each, 30 days and
5 days), 52.216-= 21 = Requirements (filled in as: 30 Sep 02),
and 52.207-5 Option to Purchase = Equipment are hereby incorporated
by reference. NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY
SEA (DFARS 252.247-7024) (N= OV = 1995)(a) The Contractor has
indicated by the response to the solicitation= = provision,
Representation of Extent of Transportation by Sea, that it
did= not = anticipate transporting by sea any supplies. If
however, after the award= of = this contract, the Contractor
learns that supplies, as defined in the = Transportation of
Supplies by Sea clause of this contract, will be transp= orted
= by sea, the Contractor: (1) Shall notify the Contracting
Officer of that = fact; = and(2) Hereby agrees to comply with
all the terms and conditions of the = Transportation of Supplies
by Sea clause of this contract.(b) The Contrac= tor = shall
include this clause, including this paragraph (b), revised
as neces= sary = to reflect the relationship of the contracting
parties, in all subcontrac= ts = hereunder, except (effective
May 1, 1996) subcontracts for the acquisitio= n of = commercial
items or components.OPTION TO EXTEND THE TERM OF THE CONTRACT
= (FAR = 52.217-9) (MAR 1989) (VARIATION)(a) The Government
may extend the term o= f this = contract by written notice
to the Contractor within 30 days; provided, t= hat = the Government
shall give the Contractor a preliminary written notice of =
its = intent to extend at least 60 days before the contract
expires. The preli= minary = notice does not commit the Government
to an extension.(b) If the Governm= ent = exercises this option,
the extended contract shall be considered to inclu= de = this
option provision.(c) The total duration of this contract, including=
the = exercise of any options under this clause, shall not
exceed 48 months, p= lus = any extension pursuant to the Section
B clause entitled =93Level of Effor= t (Cost = Type Contract).ORDERING
(INDEFINITE DELIVERY TIME AND MATERIAL/LABOR HOUR= AND = COST
REIMBURSEMENT CONTRACTS) (a) Ordering: Supplies or services
to be = furnished under this contract shall be furnished at
such times as ordered= by = the issuance of Delivery Orders
on DD Form 1155 by the FISC Norfolk Detac= hment = Philadelphia
or the Naval Submarine Support Facility NLON. All orders is=
sued = hereunder are subject to the terms and conditions of
this contract. This= = contract shall control in the event
of conflict with any Order. When mai= led, a = Delivery Order
shall be =93issued=94 for purpose of this contract at the =
time the = Government deposits the order in the mail, or, if
transmitted by other me= ans, = when physically delivered to
the contractor.(b) Ordering Procedures: (1)= = Delivery Orders
issued shall include, but not be limited to the following=
= information:(a) date of order (b) contract and order number
(c) appropri= ation = and accounting data (d) description of
the services to be performed(e) = description of end item(s)
to be delivered(f) DD Form 254 (Contract Secur= ity = Classification
Spec), if applicable (g) DD Form 1423 (Contract Data = Requirements
List), if data to be delivered under the order is not listed=
on = the DD Form 1423 included in this contract. (h) exact
place of pickup and= = delivery (i) the inspecting and accepting
codes (as applicable)(j) period= of = time in which the services
are to be performed (k) for each applicable la= bor = category,
estimated number of labor hours required to perform the Order.
(l) the estimated cost plus fixed fee or ceiling price for
the order (m) = list = of Government furnished material and
the estimated value thereof, if = applicable. Oral orders may
be placed hereunder only in emergency = circumstances. Information
described above shall be furnished to the cont= ractor = at
the time of placing an oral order and shall be confirmed by
issuance o= f a = written Delivery Order on DD Form 1155 within
ten (10) working days. (c)= = Modifications of Delivery Orders:
Delivery Orders may be modified by the= = Ordering Officer.
Modifications to Delivery Orders shall include the = information
set forth in paragraph b. above, as applicable. Delivery Ord=
ers = may be modified orally by the Ordering Officers in emergency
circumstance= s. = Oral modifications shall be confirmed by
issuance of a written modificati= on = within two working days
from the time of the oral communication modifying= the = order.(d)
The Cost Plus Fixed FEE or Ceiling Amount: for each Delivery
O= rder = will be the ceiling price stated therein and may
not be exceeded except w= hen = authorized by a modification
to the Delivery Order. All offers shall be s= ent to = FISC
Norfolk Det-Philadelphia, Attn: Bid Room, Code 02P52G, 700
Robbins A= ve., = Bldg 2B, Philadelphia, PA and should reference
RFP N00140-98-R-3338. Prop= osals = submitted via facsimile
should reference RFP N00140-98-R-3338 and be forw= arded =
to (215) 697-9739. In accordance with FAR 52.215-5, if the
offeror choose= s to = transmit a facsimile proposal, the government
will not be responsible for= any = failure attributable to
the transmission or receipt of the facsimile prop= osal. =
Offerors should take into account that numerous proposals may
be transmit= ted at = the time of offer closing.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-258 SN249754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Y--EMERGENCY GENERATOR PROJECT - PHASE II
SOL IFB 177-221
DUE 103098
POC Kimberly Montgomery, Regional Contract Specialist, (606)
253-8891
DESC: The Federal Bureau of Prisons seeks to award a firm-fixed
price contract to construct a driveway and surrounding areas
and provisions of 15Kv cables in existing ductbank between
Generator Building and Main Electrical Equipment Room. Contractor
will be required to provide all materials, labor, supplies,
permits, bonds, etc., to successfully complete the above referenced
project in accordance with written specifications and drawings.
The work site is located at the Federal Correctional Complex,
Butner, North Carolina. The project magnitude for this project
is within the estimated project range of $100,000 and $250,000.
The estimated time of completion is 240 calendar days. The
project is 100% set a-side for Small Business Concerns. The
projected issue date of the Invitation for Bid is September
29, 1998, with a projected Bid Opening date of October 30,
1998. The SIC code is 1731. There will be a $40.00 non-refundable
charge for the solicitation document and drawings. To receive
a copy, make checks payable to Gauthier, Alvarado & Associates,
Inc., and forward this along with your request to: Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Quarters 14,
Lexington, KY 40511, attn: Kimberly Montgomery, Contract Specialist.
All eligible contractors are encouraged to submit a bid. No
collect calls will be accepted.
CITE: (I-257 SN249505)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--REPLACE FAMILY HOUSING UNITS (DESIGN/BUILD), AREAS
I & J, SCHOFIELD BARRACKS, HI
SOL DACA83-98-R-0039
DUE 110298
POC POC is Renee Hicks, Contract Specialist, (808)438-8567
DESC: RFP No. DACA83-98-R-0039, FY99 FHNC PN 47296, Replace Family
Housing Units, Areas I & J, Schofield Barracks, Oahu, Hawaii,
will be issued on September 18, 1998. An organized site visit
has been scheduled for --October 6, 1998. Participants will
meet at --8:30 A.M., Building 230 loading docks, Fort Shafter,
Hawaii. To reserve a seat on the bus, call Lise Ditzel -Ma
at (808)438-7071. A pre-proposal conference has also been scheduled
for October 6, 1998, starting at 12:30 P.M., in Room 322, Building
230, Fort Shafter, Hawaii. All planholders (prime contractors,
subcontractors, suppliers) are urged to attend this conference.
Plan holders who plan to attend should notify the Government
of the number of attendees before the date of the conference.
Notification can be made as follows: 1. (Telephone): (808)438-7071)
Point of contact: Lise Ditzel-Ma 2. (Facsimile): (808)438-6989)
3. (Mail): U.S. Army Engineer District, Honolulu Corps of
Engineers, Building 230 Attn: Lise Ditzel-Ma Fort Shafter,
Hawaii 96858-5440
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-257 SN249555)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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--ROADWAY REPAIR AT THE CROW/NORTHERN CHEYENNE HOSPITAL
SOL RFQ 10-98-012
DUE 092898
POC Toni Holland, (406) 247-7063.
DESC: The reponse date has been changed to 9/28/98. This project
is set aside to 100% small businesses. Project estimated to
be between $25,000 and $100,000.
CITE: (W-257 SN249557)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--REPLACE FUEL TANKAGE - DFM, FLEET & INDUSTRIAL SUPPLY
CENTER (FISC) - FUEL DEPOT, JACKSONVILLE, FL
SOL N62467-97-R-0835
DUE 110698
POC Contract Specialist: David Pilarski, Code 0211DP. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the provision for the demolition and construction of a fuel
storage facility and incidental related work. The demolition
consists of two (2) 8800 cubic meter and two (2) 13470 cubic
meter aboveground steel riveted storage tanks, a steel framed
pump shed, fuel piping and appurtenances, a concrete masonry
building, truck rack and other incidental demolition work.
The new work consists of three (3) 11130 cubic meter aboveground
steel storage tanks, concrete and earthen dikes with geomembrane
liners for secondary containment, oil/water separators, steel
framed pump shed, fillstand/off-load slab, fuel piping, supporting
utilities associated with the fuel storage facility, and incidental
related work. Asbestos and lead removal and disposal will be
required as part of this project. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. Evaluation will be based on the following
factors: FACTOR 1 - Past Performance; FACTOR 2 - Experience
of Proposed Project Team; FACTOR 3 - Equipment and single System
supplier; FACTOR 4 - Construction Schedule; FACTOR 5 Small
Business Subcontracting Effort. In addition to the Base Price
Proposal, the Offeror will be required to provide a proposed
Modification/Change Order percentage rates for Field Overhead,
Home Office Overhead, and Prime's Overhead on Subcontractors
and the Prime's Profit. The change order markup cost elements
are awarded as part of the contract and will be used as the
markups for both additive and deductive modifications after
award for the term of the contract for both the prime and subcontractors.
The unit price cost elements will be awarded as part of the
base proposal for the purposes of establishing costs for contract
modifications and shall include all markups. Proposals will
be evaluated inaccordance with Small Disadvantage Business
Preference Procedures (DFARS 252.219-7008). The Government
reserves the right to reject any or all offerors at any time
prior to award of a contract; to negotiate with any or all
offerors; to award the contract to other than the offeror submitting
the lowest total price; to award to other than the offeror
submitting the highest technically rated proposal; and to award
to the offeror submitting the proposal determined by the Government
to be most advantageous (Best Value) to the Government. OFFERORS
ARE ADVISED THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND
AWARD WITHOUT DISCUSSIONS IF POSSIBLE. Therefore, proposals
should be submitted initially on the most favorable terms.
Offerors should not assume they would be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS: There is
a $75.00 Non-Refundable Charge for each set of Specifications.
To obtain Specifications make company check payable to US Treasury
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF
CONTACT, (2)A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call RONNIE MITCHUM at 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders list will be mailed. We cannot fax plan holders
list. You may obtain a Plan Holders List from the Internet
at http://www.chas.sebt.daps.mil. For inquiries about Proposals
due dates or Number of Amendments issued, contact Shirley Shumer
at 843/820-5923. Technical Inquiries must be submitted in writing
15 days before Proposals are due to the address listed above,
or faxed to 843/820-5853, Attn: David Pilarski, Code 0211DP.
Estimated cost is between $5,000,000 and $10,000,000. Estimated
duration of the contract is 744 calendar days for completion.
Construction will be completed in 8 separated phases. The SIC
CODE for this solicitation is 1799: Heavy Construction, Not
Elsewhere Classified. The Statutory Limit (Size Standard) for
this solicitation is $17,000,000.
CITE: (W-258 SN249786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--REPLACE 95 MILITARY FAMILY HOUSING UNITS AT VANDENBERG
AFB, CALIFORNIA
SOL F41622-98-R-0040
POC Beth Wann, Contract Specialist, 210-536-3603 or Paul Vaughn,
Contracting Officer, 210-536-2360
DESC: Y- Replace 95 Military Family Housing units at Vandenberg
AFB, California, to include all site work and demolition of
95 existing MFH units. Project also includes an option to demolish
an additional not to exceed 41 housing units, and various options
for improvements and upgrades which may be exercised upon availability
of funds. The magnitude for this project, including options
is over $10 million. Price Performance Tradeoff procedures
will be utilized for this procurement and proposals will be
solicited on a firm-fixed price lump sum basis. This requirement
will be unrestricted. Performance and payment bonds will be
required. Standard Industrial Code assigned to the acquisition
is 1521 and annual size standard is $17M. A Pre-Proposal Conference
and Site Visit will be held at Vandenberg AFB approximately
14 days after the release of the RFP. The Request for Proposal
package will be available for your viewing and downloading
at our Internet homepage: http://www.brooks.af.mil/HSC/PKA/sarah.htm
on or about 9 October 1998. The RFP package will be available
on the Internet only. There will be no hard copies of this
solicitation issued. The solicitation, plans, specifications,
or drawings will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All proposals and other normal documents required
for the proposal submittal, including amendments to the proposal
submittal, shall be in paper medium. Electronic medium for
the proposal submittal documents will not be accepted.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
a copy of the RFP
EMAILADD: Beth.Wann@hqafcee.brooks.af.mil or Paul.Vaughn@hqafcee.brooks.af.mil
EMAILDESC:
Officer
CITE: (W-258 SN249803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS REPAIRS AND ALTERATIONS TO BLDG. M-132,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4059
DUE 091498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-257 SN249504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS TO FURNISH AND INSTALL MOTOR
CONTROL CENTERS IN THE MODEL PREPARATION AREA
SOL 1-073-GGL.1316
DUE 110498
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a IFB to Funish
and Install Motor Centers in the Model Preparation Area of
Building 1212C. The work to be performed includes, but is not
lilmited to the following: The Contractor shall provide new
motor control centers and cable support trays, including new
wiring from existing panel boards, connections, and checkout
of all new equipment. The order of magnitude for the procurement
is between 100,000 and 250,000 and the effort shall be completed
within 135 calendar days after notice to proceed. The SIC Code
and small business size standard for this procurement are 1731
and $7.0 Million, respectively. This procurement is a full
and open compettion and part of the Small Business Competitiveness
Demonstration Program. The anticipated release date of the
IFB is on or about October 6, 1998, with an anticipated offer
closing date of on or about November 4, 1998. The firm date
for receipt of bids or offers will be stated in the IFB. Drawings
and attachments only will be available from the Bid Distribution
Office 757-864-2547. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the drawings and attachments] will be available over the
Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LaRC
Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of the drawings and attachments only
may be obtained from the Bid Distribution office; however,
the closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet. Any referenced notes can be viewed at the
following URL: http://cbdnet.access.gpo.gov/num-note.html and
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-073-GGL.1316
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN249529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--BFMV981097, REPAIR SEA WALL, BELLOWS AFS, OAHU, HAWAII
SOL F6460598R0038
POC H'Strella A. Croom, Contracting Officer, (808) 4495856
DESC: The principle features of this project shall include but
not be limited to stablizing the foundation of 100 linear feet
of an existing sea wall and one stair. Work involves providing
all labor, equipment and material to grout the existing sandy
foundation, in place using low pressure permeation grouting
technique with microfine portland cement. This technique will
replace the voids between the existing sand particles with
cement, without displacing the existing sand particles and
minimize the potential for the sea to erode the existing sand
and undermine the wall. Work shall be done in strict accordance
with Drawing No. 90/263, sheets 1 and 2, inclusive and accompanying
technical provisions, 16 pages. All work will require the contractor
to furnish all plant, labor, equipment, equipment and materials
and perform all operations with the correct equipment and tools
complete. NOTE: Contractor shall perform at least 45% of the
work with his/her own work force. Due to Hawaii's Unemployment
Rate is above the National Unemployment Rate: The Contractor
shall employ for the purposes of performing that portion of
the contract work in the State of Hawaii, Individuals who are
residents of the State of Hawaii, and who, in the case of any
craft or trade, possess or would be able to acquire promptly
the necessary skills to perform the contract. A site visit
is scheduled for 17 September 1998, at 9:30 AM. All prospective
offerors shall meet at the front gate at Bellows Air Force
Station no later then 15 minutes before the scheduled site
visit. You will be escorted to the site by Government Representatives.
The solicitation packages will be given at the scheduled site
visit. This solicitation will be issued in compliance with
Public Law 100-656, Business Opportunity Development Program
Act of 1998, establishing a test of unrestricted competition.
The estimated cost of construction is between $25,000.00 and
$100,000.00. If you are attending the site visit on 17 September
1998, please fax the name(s) of your representatives no later
than close of business (4 PM HST) to Ms. Croom at (808) 4493897.TELEPHONIC
REQUESTS WILL NOT BE HONORED.
CITE: (W-257 SN249572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--INSTALL LCC HUMIDIFIERS
SOL F32604-98-Q0925
DUE 092598
POC Heather Warwick, (701) 723-3795, Contracting Officer, Lynette
Parson, (701) 723-3055
DESC: This procurement is being offered electronically via the
Minot AFB 5 CONS Homepage, http://www.minot.af.mil/5Cons/F32604-98-Q0925.htm.
The Bidders mailing list may also be accessed on the Homepage.
Faxed requests for the Bidders Mailing List will not be accepted.
Contractor shall furnish all plant, equipment, tools, supervision,
labor, and materials necessary to accomplish project QJVF 01-6002,
Install LCC Humidifiers at Minot AFB Missile Sites ND in accordance
with specifications and drawings. Work is 50% general, 25%
Electrical and 25% Plumbing. The project contains Government
Furnished Property. Work is in a restricted area. Project magnitude
is estimated between $25,000 and $100,000. Period of performance
is 145 calendar days. Project documents will be available O/A
18 September, through the Minot AFB Homepage ONLY. Faxed bids,
bid revisions, and/or revisions are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0925.htm
LINKDESC:
EMAILADD: heather.warwick@minot.af.mil
EMAILDESC:
CITE: (W-258 SN249824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--RENOVATION OF WORK AREA AND LATRINES, BUILDING 5,
BAY 1 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAC71-98-B-0011
DUE 103098
POC Joyce K. Bednar, Contracting Officer (717)895-6627 Linda
Myers, Contract Specialist (717) 895-7518
DESC: Work to include all labor, equipment and materials necessary
to renovate Building 5, Bay 1 including removal of existing
construction, asbestos removal and installation of insulation,
fireproofing, metal frame ceiling, steel doors and frames,
gypsum wallboard, ceramic tile, acoustical ceiling, resilient
flooring, industrial resin-based flooring, painting, plumbing,
sprinkler system, HVAC system, electrical work, fire alarm,
toilet partitions, accessories, incidental related work, cleanup
and disposal at Tobyhanna Army Depot, Tobyhanna, PA. Completion
is approximately 120 days after Notice to Proceed. Total estimated
magnitude is $250K-$500K. DAAC71-98-B-0011 applies. Approximate
issue and opening dates are 30 September 1998/30 October 1998.
Exact dates will be as stated in teh solicitation based upon
when it is actually issued. Requests for copies should be made
within ten days of the date of publication of this presolicitaton
notice and solicitation synopsis. Numbered Note 1: This solicitation
is restricted, provide your business size when making a request.
SIC is 1542; average annual receipts of $17 million.
CITE: (W-258 SN249839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--NEW ALBANY CEMETERY RESTROOM RENOVATION
SOL 603-37-99
DUE 110998
POC Vicky Caudill (502) 894-6108 - fax 6115
DESC: Restoration of public restrooms at the New Albany National
Cemetery. Work includes making one restroom handicap accessible,
removal of lead base paint, painting, removal of overhead garage
doors and entry doors and replacing with new doors, removal
of exterior windows and closing with brick. SIC code 1542 -
estimated cost range of project is between $25,000 and $100,000.
Solicitation package will issue on or about 10/5/98. $25.00
non-refundable fee per set. Requests must be in writing and
accompanied by money order or check, payable to: VAMC 603 (sol
#603-37-99). Bid opening is scheduled for November 10, 1998
at 11:00am, local time. Subject to availability of funding.
EMAILADD: caudill.victoria.S_@Louisville.va.gov
EMAILDESC:
CITE: (W-258 SN249852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REMOVE AZIMUTH MARKERS
SOL F32604-98-Q0926
DUE 092598
POC Heather Warwick, (701) 723-3795, Contracting Officer, Lynette
Parson, (701) 723-3055
DESC: This procurement is being offered electronically via the
Minot AFB 5 CONS Homepage, http://www.minot.af.mil/5Cons/F32604-98-Q0926.htm.
The Bidders mailing list may also be accessed on the Homepage.
Faxed requests for the Bidders Mailing List will not be accepted.
Contractor shall furnish all plant, equipment, tools, supervision,
labor, and materials necessary to accomplish project QJVF 97-6001A,
Remove Azimuth Markers at Minot AFB Missile Sites ND in accordance
with specifications and drawings. Work is 100% general. Work
is in a restricted area. Project magnitude is estimated between
$25,000 and $100,000. Period of performance is 300 calendar
days. Project documents will be available O/A 18 September,
through the Minot AFB Homepage ONLY. Faxed bids, bid revisions,
and/or revisions are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0926.htm
LINKDESC:
EMAILADD: heather.warwick@minot.af.mil
EMAILDESC:
CITE: (W-258 SN249861)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--ENHANCED REMANUFACTURE OF 25MM M242 AUTOMATIC GUN
SOL DAAE20-98-R-0191
DUE 103119
POC Kathy Lannan, 309-782-6444
DESC: 22 - Subcontracting Purposes Only
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-258 SN249761)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--PRINTED WIRING BOARD & POWER SUPPLY
SOL N/A
DUE 101598
POC Jimmie Connell, 309 782-7293
DESC: Spare parts for the M1 Abrams Tank. There is no competitive
technical data available for these items. This notice is published
for sub-contracting purposes only.
EMAILADD: Connell,James@RIA.Army.Mil
EMAILDESC:
e.mail
CITE: (W-258 SN249815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE DISH
SOL F42630-98-R-2071
DUE 110498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-394-3879 P/N: 51402-1, Explosive
dish assembly is a Class C explosive booster used for test
missile destruction (alloy steel forging) Contractor must meet
requirements of source control drawing 3819863, cage 82577,
Hughes. 90ea. Applicable to: Amraam. Destn: Tyndall AFB FL
32403. Delivery:31 Dec 1999 90 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2071/com3098r2071.htm
The approximate issue/response date will be 05 Oct 1998. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-258 SN249692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, INERTIA REEL
SOL F42630-98-R-2084
DUE 110498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-166-4261ES P/N: 0113226-23, Aircraft
ejection system life support ballisitc device. Predominant
material: Aluminum with explosive charge of. 0069 lbx. Length:
3.65 in, diameter: 1.50 in and is ballistic initiated. 849ea.
Applicable to: Common. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Delivery:30 Sep 1999 480 ea 28 Feb 2000 21
ea 31 Dec 1999 54 ea 30 May 2000 150 ea 31 Jan 2000 26 ea 31
Mar 2000 48 ea 30 Jun 1999 70 ea Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/3098r2084/com3098r2084.htm
The approximate issue/response date will be 05 OCT 1998. To:
Pacific Scientific Corp, Chandler Az 85226-9724. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-258 SN249694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR ASSEMBLY
SOL N00104-98-R-K171
DUE 111098
POC T. S. Bower, Code 0242.1, (717)605-6464, to expedite requests
use fax 2807
DESC: NSN 1377-01-412-6530, MK 82 MOD 1, DODIC: MU76, 73 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP. this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. " 100% option clause included, 300 days". All responsible
sources may submit an offer which, if received in a timely
manner wil be considered. See note 9****
CITE: (W-258 SN249745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PIDS 3 PYLO COMPATABILITY UPGRADE
SOL F42620-98-Q-67171
DUE 102698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Procure Kits for Pids-3 Pylon Compatibility Upgrade 2-71-33.
NSN: 1560K1601536MWF, P/N: 241330-001. Kit will include sub
assy's as followed: Breech Plates's P/N: 1)241257-001, 2)241257-002,
3) 241257-003, and 4) 241258-001 these sub assys consist of
screws, washers plates. 319 kits Delivery: 3 to 6 months after
test article approval by PCOL Destn: Hill AFB UT 84056 Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098q67171/air2098q67171.htm
The approximate issue/response date will be 05 OCT 1998. The
anticipated award date will be 26 Oct 1998. Written procedure
will be used for this solicitation. To: Terma Elektronics AS,
Denmark. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-258 SN249652)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--FLOOR, AIRCRAFT
SOL SP0470-98-Q-Z315
DUE 093098
POC Diana Bendall, BR918, FAX 804-279-6450
DESC: Purchase Request Number: YPG98190000947. NSN: 1560-00-616-4448,
Floor, Aircraft. Lockheed, Cage 98897. P/N 389278-5, Revision
"E" and ECO 84C0001. The following Numbered Notes apply: 26.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Offerors not listed in the
item description, as approved sources, are required to submit
a complete technical data package, with specifications, for
evaluation. This purchase request is being solicited as an
Indefinite Delivery Purchase Order. Please give the following
clauses special attention: I42C 52.213-9003 I66 52.216-18
I67 52.216-19* I71 52.216-22** M5E 52.213-9G06 *I67, 52.216-19,
Per delivery order: minimum = 38, maximum = 300. **I71, 52.216-22,
Indefinite quantities are as follows: guaranteed minimum quantity
of 56, estimated annual maximum of 300 each.
CITE: (W-258 SN249827)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--AIRCRAFT DOOR
SOL SP0460-97-X-N338
DUE 101498
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-261-5002, Aircraft Door. Lockheed Martin Corp.,
cage 98897, P/N 4F77238-121D Rev. 'T'. Sources: HAC Corp.,
cage 1N454, Honeycomb Composite Systems, cage 0T7Z1, and Middle
River Aircraft Systems, cage 1B6R3. Qty = 14 each. Critical
Application Item. Origin Inspection I/A/W QAP 007 Required.
Delivery at destination, Parcel Post Address: Depot Operations,
Defense Supply Center Richmond, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5900. Freight Shipping Address: Defense Distribution
Depot Richmond, Chippenham Pkwy Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Deliver within 135 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6478, ATTN: Terri Gruber. Anticipated Award Date:
Oct. 28, 1998. Technical Data Package Availability: DSCR does
NOT currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-258 SN249854)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 SPO46098QW829
DUE 100998
POC Debbie Court/BT965/8042793077/8042794320
DESC: YPG98247000318, NSN 1615001634126, disc (assy), flexible
driveshaft, note 26 applies, iaw Sikorsky p/n 65360-12250-101
and Thomas Rexnord p/n 35120-1, unrestricted, intended sources
are Siksorsky and Thomas Rexnord.
CITE: (W-257 SN249516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--VOICE AND DATA RECORDER
SOL USZA95-98-R-0050
DUE 092498
POC Robert Blaine (757) 878-5223 X245
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-98-R-0050
and is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-2. The Standard Industrial
Classification applicable to this solicitation is 3728. The
size standard is 1,000. The Government intends to acquire the
following on a sole source basis under the authority of FAR
6.302-1: up to 85 each Voice and Data Recorders (VADRs) Smith
Industries Aerospace & Defense Systems model number 3253E.
This requirement will result in a firm fixed priced Indefinite
Delivery Indefinite Quantity contract. The ordering period
will be from date of award through 30 September 2001. A minimum
order quantity of 1 VADR shall be established; however, an
initial order for fifty one (51) VADRs with delivery 300 days
after award is anticipated. The intended source of supply is
Smith Industries Aerospace & Defense Systems, Inc., 3290 Patterson
Ave., SE, Grand Rapids, MI. Desired delivery is as follows:
VADRs ordered under the first delivery order shall be delivered
beginning 240 days after the date of order at a rate of 10
per month, subsequent orders placed VADRs shall be delivered
60 days after the date of order at a rate of 10 per month or
begin immediately after final delivery of VADRs purchased by
the first delivery order (which ever is longer). The inspection/acceptance
and FOB Point are Origin. The FOB Point is destination - Ft.
Campbell, Kentucky. The provision at 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition
without addenda. The provision at 52.212-2 "Evaluation - Commercial
Items" applies to this solicitation. Award will be made to
the lowest priced technically acceptable offeror. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with their offer. The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition with
addenda as follows: 52.216-18 -Ordering (Oct 1995): (a) Any
supplies and services to be furnished under this contract shall
be ordered by issuance of delivery orders or task orders by
the individuals or activities designated in the Schedule. Such
orders may be issued from Date of contract award through 30
September 2001. (b) All delivery orders or task orders are
subject to the terms and conditions of this contract. In the
event of conflict between a delivery order or task order and
this contract, the contract shall control. (c) If mailed, a
delivery order or task order is considered "issued" when the
Government deposits the order in the mail. Orders may be issued
orally, by facsimile, or by electronic commerce methods only
if authorized in the Schedule.(End of Clause); 52.216-19 --
Order Limitations (Oct 1995): (a) Minimum order. When the Government
requires supplies or services covered by this contract in an
amount of less than one VADR, the Government is not obligated
to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract. (b) Maximum order.
The Contractor is not obligated to honor -- (1) Any order for
a single item in excess of 85 VADRs; (2) Any order for a combination
of items in excess of 85 VADRs; or (3) A series of orders from
the same ordering office within 365 days that together call
for quantities exceeding the limitation in subparagraph (b)(1)
or (2) of this section. (c) If this is a requirements contract
(i.e., includes the Requirements clause at subsection 52.216-21
of the Federal Acquisition Regulation (FAR)), the Government
is not required to order a part of any one requirement from
the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) of this section. (d) Notwithstanding
paragraphs (b) and (c) of this section, the Contractor shall
honor any order exceeding the maximum order limitations in
paragraph (b), unless that order (or orders) is returned to
the ordering office within 30 days after issuance, with written
notice stating the Contractor's intent not to ship the item
(or items) called for and the reasons. Upon receiving this
notice, the Government may acquire the supplies or services
from another source. (End of Clause); 52.216-22 -- Indefinite
Quantity (Oct 1995): (a) This is an indefinite-quantity contract
for the supplies or services specified, and effective for the
period stated, in the Schedule. The quantities of supplies
and services specified in the Schedule are estimates only and
are not purchased by this contract. (b) Delivery or performance
shall be made only as authorized by orders issued in accordance
with the Ordering clause. The Contractor shall furnish to the
Government, when and if ordered, the supplies or services specified
in the Schedule up to and including the quantity designated
in the Schedule as the "maximum." The Government shall order
at least the quantity of supplies or services designated in
the Schedule as the "minimum." (c) Except for any limitations
on quantities in the Order Limitations clause or in the Schedule,
there is no limit on the number of orders that may be issued.
The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations. (d) Any
order issued during the effective period of this contract and
not completed within that period shall be completed by the
Contractor within the time specified in the order. The contract
shall govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after September 30, 2003(End of Clause).
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition. The following optional clauses
cited within 52.212-5 apply: FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government, Alternate I; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disable and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-18,
European Union Sanction for End Products; 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition.
The following optional clauses cited within 252.212-7001 apply:
DFARS 252.205-7000, Provision of Information to Cooperative
Agreement Holders; 252.219-7003, Small Business and Small Disadvantaged
Business Subcontracting Plan (DoD Contracts); 252-219-7005,
Incentive for Subcontracting with Small Businesses, Small Disadvantaged
Businesses, Historically Black Colleges and Universities and
Minority Institutions - Alternate I; 252.219-7006, Notice of
Evaluation Preference for Small Disadvantaged Business Concerns
- Alternate I; 252.225-7001, Buy American Act and Balance of
Payment Program; 252.225-7012, Preference for Certain Domestic
Commodities; 252.225-7014, Preference for Domestic Specialty
Metals; 252.225-7015, Preference for Domestic Hand or Measuring
Tools; 252.227-7015, Technical Data--Commercial Items; 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief;
and 252.247-7024, Notification of Transportation of Supplies
by Sea. This is a DO A-1 rated order. As previously noted,
the intended source of supply is Smith Industries Aerospace
& Defense Systems, Inc., Grand Rapids, MI. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Numbered
Note 22 is applicable to this RFP with the exception of the
forty-five days response time. All responsible Sources may
submit a proposal, which shall be considered. Proposals are
due 24 Sep 98, 2:00 p.m. local time. Written proposals should
be sent to: Technology Applications Contracting Office, ATTN:
AMSAM-AR-Z-A-K (Robert Blaine), Lee Blvd., Building 401, Ft.
Eustis VA. Point of Contract is Mr. Robert Blaine at (757)
878-5223, X245 or Facsimile (757) 878-4199. The contracting
officer is Mr. Rich Cooney (757) 878-5223 X251.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-257 SN249517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TRANSMISSION MAST
SOL N0038398QN431
DUE 102298
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-246-6669-AH, Ref Nr 204-040-119, Qty 8 EA,
Delivery FOB Origin, See Note 22 (ACAVI0914014-009)
CITE: (I-257 SN249565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--NOZZLE, TURBINE
SOL F34601-99-Q-12062
DUE 110298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-118-7558 P/N: 204093-1, Approx 8
in dia x 2 in thk of cres. Directs inlet air onto the impleer
for compression of bleed air. NHA is F4 Turbine 1660001359566
30EA. Applicable to: F-4. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Dec 1999 30 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 OCT 1998. The anticipated award date will be
04 Jan 1999. Written procedure will be used for this solicitation.
To: Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-258 SN249637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--DRIVE ARM/R ASSY
SOL F42620-98-R-1023
DUE 110498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Item 0001 NSN 1650-01-059-6387WF P/N: 3833166-1, 18" X
5" X 5" WT: 15 LBS. STEEL/ALUM. 10ea. Applicable to: F-16 A/B/C/D
Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Mar 1999 10 ea Item 0002 NSN 1650-01-167-7863WF Act Rod End
Assy P/N: 3833205-2, This item is a actuator for the horizontal
flaperon on the F-16. 8ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:31 Mar 1999 8 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/2098r1023/air2098r1023.htm
The approximate issue/response date will be 05 OCT 1998. To:
Parker-Hannifin Corp, Irvine Ca 92714 4917. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-258 SN249654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE
SOL F42630-98-Q-2165
DUE 102698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-739-1747 P/N: 2570949, Steer valve,
nose landing gear. Length 10", width 5", height 5". Wt: 4 lbs.
2ea. Applicable to: T-37. Destn: FMS Countries. Delivery:31
Mar 1999 2 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098q2165/com3098q2165.htm
The approximate issue/response date will be 05 OCT 1998. The
anticipated award date will be 26 Oct 1998. Written procedure
will be used for this solicitation. To: Coltec Industries Inc,
Euless Tx 76040-7012. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-258 SN249689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL LANDING GEAR
SOL F42630-98-Q-2167
DUE 102698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-888-9612 P/N: 216A434-1, P/N 3-933
Wheel assy MLG 18" X 4.4". Made of magnesium. Used to provide
means for acft mobility during ground opr. Facilitates all
movement of acft during ground operation. 96ea. Applicable
to: T-38 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
May 1999 96 ea Copy of solicittion may also be obtained at
website http://contracting.hill.af.mil/html/3098q2167/com3098q2167.htm
The approximate issue/response date will be 05 OCT 1998. The
anticipated award date will be 26 Oct 1999. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Marc Avenue Corporation, Cuyahoga Falls
Oh 44223-2627. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-258 SN249691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ACTUATOR NOSE WHEEL STEERING
SOL F42630-98-R-2083
DUE 110498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-139-6672 P/N: 5035L000-1, A rectangular
shaped item containing many orifices and ventricles. 8" long,
6" high and 6" wide. Provides steering control and shimmy damping
of an aircrafts nose wheel when maneuvering the aircraft on
the ground. 20ea. Applicable to: F5 N.L.G.. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:29 Oct 1999 20 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2083/com3098r2083.htm
The approximate issue/response date will be 05 OCT 1998. To:
Loud Engineering & Mfg Inc, Ontario Ca 91761-0934. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-258 SN249693)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--HOUSING, ACCUMULATOR
SOL SP0740-98-Q-3648
DUE 110598
POC Contact: name-a.luich phone-614 692-3277 FAX number-614 692
- 6271
DESC: PR-NO: YPC98194001131 NSN 1650-01-202-3150, CAGE 92003
Part No 3821137-102 housing, accumulator. Parker-Hannifin Corp
part number 3821137-102. 8 -EA Del to Lathrop CA 95330 Del
within 90 days after award. NOTE 26 applies. This solicitation
will be available on the internet at http: //WWW.DSCC/DLA.MIL/rfq/,
after 15 days after this notice is published in th 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-258 SN249722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, WORM
SOL SP0740-98-Q-3552
DUE 100998
POC Nancy Gordon, 614-692-1333, Fax 614-692-6721
DESC: NSN 3030-00-328-8192, Gear, Worm, Grumman Aerospace Corp.
(26512) P/N 123AMM50009-11 & Speco Corp. (78567) P/N 123AMM50009-11,
qty. of 29 ea. to be delivered to Barstow, CA & qty. of 16
ea. to be delivered to San Diego, CA 180 days after date of
award. Solicitation is RFQ with anticipated award date of 8/23/98.
REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
All responsible sources may submit an offer/quote which shall
be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Grumman Aerospace Corp. (26512) & Speco Corp. (78567). WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-258 SN249838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, MOTIONAL. LINEAR-DUEL, TANDEM: 6.700
IN. NOMINAL LENGTH, .390 IN. NOMINAL O.D. ONE SIDE, .750 IN.
NOMINAL O.O. OTHER SIDE.
SOL SP0740-98-Q-3574
DUE 101398
POC Nancy Gordon, 614-692-1333, Fax 614-692-6721
DESC: NSN 1650-00-402-9860, Transducer, Motional. Linear-duel,
Tandem: 6.700 in. nominal length, .390 in. nominal o.d. one
side, .750 in. nominal o.d. other side. Kavlico Corp. (22863)
P/N GM5321, Parker-Hannifin (59211) P/N 672256-102, Lockheed
Martin Corp. (98897) P/N 672256-101, qty. of 18 ea. to be delivered
to Stockton, CA, qty. of 6 ea. to be delivered to Jacksonville,
FL 120 days after date of award. Solicitation is RFQ with anticipated
award date of 8/26/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/rfq/. SMALL BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL
15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans or
drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: Kavlico Corp.
(22863), Parker-Hannifin Corp. (59211) & Lockheed Martin Corp.
(98897). WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-258 SN249847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CLAMP,HOSE (CLAMP-PAD ASSEMBLY )
SOL SP074098Q3182
DUE 101998
POC Giorgi Gongwer 614 - 692 - 2292
DESC: NSN 3950-00-391-1717,CLAMP HOSE, Delivery is 260 days after
date of award. See notes(s): x 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. This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/. Request for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 500 employees. 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:81982.
CITE: (W-258 SN249862)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/UPM-155 RADAR TEST SET (RTS)
SOL N/A
POC Contact Lynn Oakes, Fax (301) 757-6516
DESC: The Naval Air Systems Command intends to procure approximately
260 AN/UPM-155 Radar Test Sets (RTS), spares, extended warranty,
calibration, storage, and associated data. The resultant contract
is anticipated to include one base year and four option years.
The Naval Air Systems Command intends to negotiate with NavCom
Defense Electronics, El Monte, California, the sole supplier/manufacturer
of the AN/UPM-155 RTS. See Note No. 22. NAVAIR Synopsis No.
50038-98.
EMAILADD: oakesjl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-258 SN249863)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--ON BOARD OXYGEN GENERATING SYSTEM (OBOGS)
SOL N/A
POC Contact Denise Farmer, AIR-2.5.1.5.2, (301) 757-6943
DESC: The Naval Air Systems Command intends to procure FY99 On-Board
Oxygen Generating System (OBOGS) requirements. The FY99 requirement
is approximately 45 oxygen concentrators; 45 solid state oxygen
monitor and associated technical data /engineering program
plans. Litton Life Support, P.O. Box 4508, Davenport IA, 52808-4508
is the sole designer, developer, and producer of the OBOGS
and as such is the only firm possessing the knowledge, facilities,
equipment, and technical data necessary to meet the government
requirement. See note 22. NAVAIR Synopsis No. 50045-98. *****
EMAILADD: farmer_denise%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-258 SN249880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--GROUND HAND ADAPTER
SOL F41608-98-R-0188
DUE 110498
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Lewis, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-301-3127 P/N: 16A23034-811, FWD ADAPTER
22" LENGTH, 56" WIDTH, 58" HEIGHT (APPROX) AFT ADAPTER 55"
LENGTH, 55" WIDTH, 30" HEIGHT (APPROX) FORM, FIT & FUNCTION:
USED TO PROVIDE SEPARATE STABILIZER ASSY WITH FORWARD CRADLE
TO PREVENT MOVEMENT BETWEEN ACFT AND TRAILER RAILS; USED ON
F-16A/B/C/D AIRCRAFT. PREDOMINENT MATERIAL: STEEL CONTRACT
WILL BE A 3 YEAR REQUIREMENT CONTRACT, FIRST ARTICLE CONTRACTOR
TSTG DELIVERY SCHEDULE WILL BE OCTOBER 1996. DRAWINGS ARE AVAILABLE
BEST ESTIMSTED QUANTITY IS 40 EACH. THE GOVERNMENT WILL USE
SOLICITITION (RFP) PROCEDURES IAW/FAR PT 15. 3EA. Applicable
to: F-16. Destn: DEG005. Delivery:31 DEC 1998 3 ea Item 0002
NSN 1730-01-301-3127 Ground Hand Adapter P/N: 16A23034-811,
FWD ADAPTER 22" LENGTH, 56" WIDTH, 58" HEIGHT (APPROX) AFT
ADAPTER 55" LENGTH, 55" WIDTH, 30" HEIGHT (APPROX) FORM, FIT
& FUNCTION: USED TO PROVIDE SEPARATE STABILIZER ASSY WITH FORWARD
CRADLE TO PREVENT MOVEMENT BETWEEN ACFT AND TRAILER RAILS;
USED ON F-16A/B/C/D AIRCRAFT. PREDOMINENT MATERIAL: STEEL CONTRACT
WILL BE A 3 YEAR REQUIREMENT CONTRACT, FIRST ARTICLE CONTRACTOR
TSTG DELIVERY SCHEDULE WILL BE OCTOBER 1996. DRAWINGS ARE AVAILABLE
BEST ESTIMSTED QUANTITY IS 40 EACH. THE GOVERNMENT WILL USE
SOLICITITION (RFP) PROCEDURES IAW/FAR PT 15. 4EA. Applicable
to: F-16. Destn: DRG005. Delivery:31 DEC 1999 4 ea Item 0003
NSN 1730-01-301-3127 Ground Hand Adapter P/N: 16A23034-811,
FWD ADAPTER 22" LENGTH, 56" WIDTH, 58" HEIGHT (APPROX) AFT
ADAPTER 55" LENGTH, 55" WIDTH, 30" HEIGHT (APPROX) FORM, FIT
& FUNCTION: USED TO PROVIDE SEPARATE STABILIZER ASSY WITH FORWARD
CRADLE TO PREVENT MOVEMENT BETWEEN ACFT AND TRAILER RAILS;
USED ON F-16A/B/C/D AIRCRAFT. PREDOMINENT MATERIAL: STEEL CONTRACT
WILL BE A 3 YEAR REQUIREMENT CONTRACT, FIRST ARTICLE CONTRACTOR
TSTG DELIVERY SCHEDULE WILL BE OCTOBER 1996. DRAWINGS ARE AVAILABLE
BEST ESTIMSTED QUANTITY IS 40 EACH. THE GOVERNMENT WILL USE
SOLICITITION (RFP) PROCEDURES IAW/FAR PT 15. 2EA. Applicable
to: F-16. Destn: DBA002. Delivery:31 DEC 1999 2 ea Item 0004
NSN 1730-01-301-3127 Ground Hand Adapter P/N: 16A23034-811,
FWD ADAPTER 22" LENGTH, 56" WIDTH, 58" HEIGHT (APPROX) AFT
ADAPTER 55" LENGTH, 55" WIDTH, 30" HEIGHT (APPROX) FORM, FIT
& FUNCTION: USED TO PROVIDE SEPARATE STABILIZER ASSY WITH FORWARD
CRADLE TO PREVENT MOVEMENT BETWEEN ACFT AND TRAILER RAILS;
USED ON F-16A/B/C/D AIRCRAFT. PREDOMINENT MATERIAL: STEEL CONTRACT
WILL BE A 3 YEAR REQUIREMENT CONTRACT, FIRST ARTICLE CONTRACTOR
TSTG DELIVERY SCHEDULE WILL BE OCTOBER 1996. DRAWINGS ARE AVAILABLE
BEST ESTIMSTED QUANTITY IS 40 EACH. THE GOVERNMENT WILL USE
SOLICITITION (RFP) PROCEDURES IAW/FAR PT 15. 9EA. Applicable
to: F-16. Destn: FB2065. Delivery:31 DEC 1999 9 ea The approximate
issue/response date will be 05 OCT 1998. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. See Note (s) 22,26.
CITE: (I-258 SN249645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--TYPE 8B MOD 3 PERISCOPE SETS
SOL N66604-98-R-3300
DUE 111098
POC W. Hurley, Contract Negotiator at (401) 832-1571; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center anticipates acquiring
on a Firm Fixed Price basis, one (1) First Article Test Unit
8B MOD 3 Periscope Set, up to twenty two (22) production 8B
MOD 3 Periscope Sets and up to Nineteen (19) lots of O-Level
Special Support and Test Equipment (SST&E). The basic requirement
also contains line items for Data, Provisioned Item Ordering
and Monthly Production Progress Reports. In addition, the solicitation
will contain two options, each with line items for the purchase
of up to eighteen (18) 8B MOD 3 Periscope Sets and up to fourteen
(14) lots of O-Level SST&E, along corresponding data and Monthly
Production Progress Reports. Note: The most the government
will purchase under the Basic requirement, options or a combination
of both, will be twenty two (22) 8B MOD 3 Periscope Sets and
Nineteen (19) lots of O-Level SST&E. The supplies provided
shall be fabricated and tested according to a government product
baseline. A Technical proposal will be required in response
to the Request for Proposals. Evaluation factors include Technical/Management
Approach, Past Performance, Personnel and Facilities. Contract
award will be made on the basis of Best Value to the government.
All responsible sources may submit a proposal which will be
considered. Requests for the solicitation must be in writing,
specifying the solicitation number. Telephone requests for
the solicitation will not be honored. Fax requests directed
to (401)832-4820 and email to HYPERLINK mailto:hurleyws@npt.nuwc.navy.mil
are acceptable. Estimated RFP release date: 09 25 98; SIC Code:
3827.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-258 SN249753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 24--4 ROWSORGHUM PRECISION PLOT PLANTER
SOL RFQ 030-82HW-98
DUE 092598
POC Lee Shea, Purchasing Agent, Fax 970-229-5531.
DESC: A 4-Row Sorghum Precision Plot Planter is required at the
Wheat, Sorghum & Forage Research Unit, Lincoln, NE. Equipment
includes row spacing not to exceed 30", transport width greater
than or equal to 102", sows single seeds precision spaced with
minimum range of 1.5" - 6.0" and manual control of plot start-point.
A trade in of a government-owned wintersteiger planter in conjunction
with this procurement is requested.
CITE: (I-257 SN249498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--HEATER,VEHICULAR,CO
SOL DAAE0798RT239
DUE 111398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARVIN WEBB (810) 574-7305
DESC: NSN: 2540011943323, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: HEATER, VEHICULAR (M939). MFG PN: 10530B (STEWART WARNER).
FIVE (5) YEAR INDEFINITE QUANTITY. FIVE (5) YEAR MAXIMUM QUANTIT
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 111398 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-257 SN249547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT242
DUE 111398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA ANN BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510013306174, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
DOOR ASSEMBLY, FRONT, LIFT HAND, TAN. FIVE (5) YEAR INDEFINITE
DELIVERY/QUANTITY CONTRACT; MINUMUM GUARANTEED QTY: 708 EACH.
5 YEAR MAXIMUM QTY: 10,177 EACH. PN: 12340231-3 SEE NOTE: 01.
ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 111398 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-257 SN249548)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 BORESCOPE VANE
SOL F41608-98-Q-45422
DUE 093098
POC The Point of Contact is Chuck Bautista, LPKAH, Phone: 210
925-6385, FAX: 210 925-6385
DESC: NSN: 2840-01-445-6765PT P/N: 4084233CLM Noun: 3rd Borescope
Vane Appl: F100PW220 Eng Qty: 203 each Approved Source: Pratt
& Whitney ACFT Grp (52661) Engineering Data is Not Available
in the TILDB data Repository reserved file or EDCARS. Questions
should be directed to Chuck Bautista at (210) 925-6385. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: smtp:tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--COVER,REAR-C SUMP
SOL N0038398RM405
DUE 102298
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-061-5080-SN, SPEC NR TDP VER 002, Qty 21
EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA
AVAILABLE FOR THIS SOLICITATION. ONLY THOSE SOURCES PREVIOUSLY
APPROVED BY THE GOVERNMENT FOR THIS FLIGHT CRITICAL ITEM HAVE
BEEN SOLICITED. SEE NOTE 26. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: a href="http://www.navicp.navy.mil/cii/ciibro.htm" http://www.navcip.navy.mil/cii/ciibro.htm
See Note 23 (ACAVI0914014-010)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-257 SN249566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--1ST STAGE COMPRESSOR VANE
SOL F41608-98-R-0189
DUE 110498
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Zapata, K./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2849-01-436-5333RW P/N: 23064891, ea. Applicable
to: T56 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:29
JAN 1999 ea Item 0002 NSN 2840-01-436-4061RW Compressor, Vane
2nd P/N: 23064892, ea. Applicable to: T56 Engine/C130 Acft.
Destn: Kelly Afb, Texas 78241-6427. Delivery:29 JAN 1999 ea
Item 0003 NSN 2840-01-436-4058RW Compressor, Vane 3rd P/N:
23044893, ea. Applicable to: T56/C130 Acft. Destn: Kelly Afb,
Texas 78241-6427. Delivery:29 JAN 1999 ea Item 0004 NSN 2840-01-436-4059
Compressor Vane, 4th Stage P/N: 23064894, ea. Applicable to:
T56 Engine,C130. Destn: Kelly Afb, Texas 78241-6427. Delivery:29
JAN 1999 ea Item 0005 NSN 2840-01-436-4060 Compressor Vane,
5th Stage P/N: 23064895, ea. Applicable to: T56 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery:29 JAN 1999 ea Item 0006
NSN 2840-01-436-4062 Compressor Vane, 6th Stage P/N: 23064896,
Government is requiring 7-14 Stage Compressor Vanes: 7th-2840-01-436-4063,
P/N: 23064897: 8th-2840-01-436-4064, P/N: 23064898: 9th-2840-01-436-4066,
P/N: 23064899: 10th-2840-01-436-4065, P/N: 23064880: 11th-2840-01-436-4059,
P/N: 23064881: 12th-2840-01-436-4067, P/N: 23064882: 13th-2840-01-436-4068,
P/N: 23064883: 14th-2840-01-436-4069, P/N: 23064884. Government
is offering in exchange 6300 1-14 compressor vanes, 28000 1-14th
compressor blade, 4100 1st & 2nd turbine vanes, 16800 1st,
2nd and 4th stage turbine blade. No funds will be utilized.
Cost for packaging and transportation must be included in contractors
property being offered. ea. Applicable to: T56 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery:29 JAN 1999 There are
6 additional items(s) in FSC(s) 2840014364 Government Furnished
Specifications are not available. The approximate issue/response
date will be 05 OCT 1998. To: Turbo Power Inc, Miami Lake Fl
33014 0000. To: National Airmotive Corp, Oakland Ca 94603-0000.
To: Standard Aero, Winnepeg, CA. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22, 26.
CITE: (I-258 SN249646)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 2ND
SOL F41608-98-R-49289 01
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Zapata, K./lpkbc/[210]925-4607
DESC: Correction: This synopsis is cancelled in it's entirety.
See Note (s) 22, 26.
CITE: (I-258 SN249648)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP048098QNC77
DUE 102398
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-00-867-6279, YPG98252000266, Disk, Compressor, Aircraft
Gas Turbine, General Electric CO cage 99207 DWG 5018T16 Rev
G P/N 5018T16P01 Acceptable Source: Orenda Aerospace Corp Cage
35013 Qty requested is 30 ea. This is an other than full and
comp item. Specifications, plans or drawings are not available
and cannot be furnished by the government. For copies of the
RFQ, please contact the buyer at the above fax number.
LINKURL: www.dscr.dla. mil
LINKDESC:
CITE: (W-258 SN249700)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SEAL SEGMENT INTERSTAGE TURBINE
SOL SP048098QNC80
DUE 102398
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-00-782-4517, YPG98237000284, Seal Segment, Interstate
Turbine General Electric Co Cage 99207 DWG 4007T13 REV J Dtd
8-10-80 P/N 4007T13P06 Acceptable Source: Samsung Aerospace
Inds Cage 1FX82, Ferrotherm Co Inc. Cage 01993, Steel Tool
and Eng Co Cage 21023, Metro Machine Works Inc Cage 50554,
Kerns Mfg Co Inc Cage 93596 Qty requested is 258 ea. Other
than full and open competition. Specifications, plans or drawing
are not available and cannot be furnsihed by the government.
For copies of the rfq, please contact the buyer at fax number
above.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN249730)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SPRING ASSEMBLY T-5 AFTERBURNER CONTROL
SOL SP048098QNB27
DUE 100198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2915-01-064-1770, FPG98222000469, Spring Assembly T-5 Afterburner
Control, General Electric Cage 99207 p/n 952B148G1 Rev F Acceptable
Source: Connecticutt Spring and Stamping Corp Cage 81753 This
is an other than full and open competition. Specifications,
plans or drawings are not available and cannot be furnished
by the Government. Qty requested is 60 ea. For copies of the
soliciation, please contact the buyer at fax number above.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN249628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT FLUID
SOL SP048098QNC78
DUE 102398
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2915-00-474-5634, FPG98237000304, Filter Element Fluid,
Pall Aeropower Cage 18350, P/N AC2851E4D40, Qty requested is
440 ea. This is other than full and open competition. Specifications,
plans or drawings are not available and cannot be furnished
by the government. For copies of the rfq, please contact the
buyer at fax number above.
LINKURL: www.dscr.dla. mil
LINKDESC:
CITE: (W-258 SN249702)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--MODULE CAN M1 SPEED CONTROL
SOL SP048098QNC79
DUE 102398
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2915-00-887-0509, FPG98237000308, Module Can M1 Speed Control,
General Electric Co Cage 07482 P/N 311D437G3, Qty requested
is 15 ea. Other than full and open competition. Specifications,
plans or drawing are not available and cannot be furnished
by the Govt. For copies of the rfq, please contact the buyer
at fax number above.
LINKURL: www.dscr. dla. mil
LINKDESC:
CITE: (W-258 SN249706)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--LEAD, AB IGNITION
SOL SP048098QNC81
DUE 102398
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2925-01-039-6856, YPG98238000301, Lead Ab Ignition, Source
Control Item, Genera Electric Cage 99207 DWG 5040T43 Rev E
Dtd 03-30-92 P/N 5040T43P01 Approved Source: Unison Industries
Cage 59501 P/N 10-516625-1 Qty requested is 35 ea. Other than
full and open competition. SPecs, plans or drawings are not
avialable and cannot be furnished by the govt. For copies of
the rfq, please contact the buyer at fax number listed above.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN249733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEARSHAFT,SPUR
SOL N0038398RM406
DUE 102298
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-125-1001-FQ, SPEC NR TDP VER 003, Ref Nr
4009T48G08, Qty 15 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS ITEM. ONLY THOSE SOURCES PREVIOUSLY
APPROVED FOR THIS FLIGHT CRITICAL MATERIAL ARE BEING SOLICITED.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: a href="http://www.navicp.navy.mil/cii/ciibro.htm" http://www.navcip.navy.mil/cii/ciibro.htm
See Note 22 (ACAVI0914014-011)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-257 SN249567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO441-98Q-MD36
DUE 102098
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98252000281, Bearing, Ball,Annular, 3110-00-201-8903,
Source Control Data Lucas Aerospace Power Equipment Corp, cage
31435, p/n 03-0610-15 Rev BD, Approved source Barden Corp,
cage 70854. Origin inspection required. Critical application
item. Drawing approval required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 130
days aro. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Anticipated award date 11-19-98.
CITE: (W-258 SN249750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PORTABLE MILLING MACHINE
SOL SP0490-98-Q-HC78
DUE 101498
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR 98-17-1030 request the procurement of climax
portable milling machine per salient characteristics located
at ingleside, TX. This is a set aside small business procurement.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-258 SN249595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 34--CNC MILLING MACHINE
SOL 541-230-98
DUE 092298
POC Marilyn E. Scheck, Contract Specialist, (440) 838-6088
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,
written quotations are being requested and a written solicitation
will not be issued. The solicitation is being issued as a Request
for Quotation (RFQ) under FAR Part 12. The Standard Industrial
Classification is 3541 and the size standard is 500 employees.
This will be a Firm-Fixed price contract. The requirement consists
of one each of the following items: Benchman 4000; 10,000 RPM
Spindle; Coolant System; DigitizingPackage; 4th Axis Control;
Machining Center Kit; Jacobs J6 DrillChuck; Low Profile Clamping
Kit; 52 pc Hold-Down Set/Vise; 5C Collet Set; ER-16 Collet
Set; Mobile Workstation w/cabinet; Engraver Tool Set and SpectraCAM
Milling. TRAINING: The contractor shall provide on site operator
and maintenance training for personnel at the FES Center, CWRU
Bldg., 11000 Cedar Avenue, Cleveland, Ohio 44106 after completion
of installation and start-up. Two copies of the Maintenance
and Operations Manual are to be provided with the equipment.
Delivery is to be made within 90 days after receipt of order.
The following provisions apply to this acquisition: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items; FAR
52.212-4, Contract Terms and Conditions- Commercial Items and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Faxed quotes
will be accepted at (440) 838-6052 ; Attn: Marilyn E. Scheck.
CITE: (W-258 SN249826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 35--HYDRAULIC TEST BENCH (HTB)
SOL M67854-99-R-1001
POC Contract Specialist: Katie Kley, (703) 784-5822 x223; Contracting
Officer: Harriett Burton, (703) 784-5822 x238
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for a commercial item Hydraulic Test Bench (HTB) which is designed
and constructed to facilitate the testing of hydraulic components
such as motors, pumps, valve assemblies, and cylinders. The
Hydraulic Test Bench is intended to be used for fault diagnosis,
adjustment, and qualification of hydraulic components repaired
at fourth echelon repair facilities. This is a commercial item,
Firm-Fixed Price procurement under Part 12 of the Federal Acquisition
Regulation. The MARCORSYSCOM is seeking a source with a compatible
Hydraulic Test Bench currently in its product line. MARCORSYSCOM
is not seeking a source to develop a Hydraulic Test Bench.
THERE IS NO SOLICITATION DOCUMENT AT THIS TIME. Please refer
to the web page of MARCORSYSCOM Contracts Division for the
release of the RFP and any subsequent information updates or
amendments. NO PAPER COPIES OF THE RFP WILL BE DISTRIBUTED.
All information will be provided electronically via the web
page at http://www.marcorsyscom.mil/mcscctq/. All questions
should be directed to Ms. Katie Kley, (703) 784-5822 x223 or
Email: kleymk@quantico.usmc.mil. This is a full and open competition.
No set-aside applies.
LINKURL: http://www.marcorsyscom.mil/mcscctq/
LINKDESC:
EMAILADD: kleymk@quantico.usmc.mil
EMAILDESC:
CITE: (W-258 SN249785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: 37--RESEARCH PLOT COMBINE
SOL RFQ-09-PMC-98
DUE 092898
POC Sue Janssen, Purchasing Agent, 217/398-5281 or fax 217/398-5421
DESC: The USDA, NRCS Plant Materials Center in Elsberry, Missouri
is in need of a Research Plot Combine. To receive a copy of
the solicitation, fax a request to the attention of Sue Janssen
at 217/398-5421.
EMAILADD: sue.janssen@il.nrcs.usda.gov
EMAILDESC:
CITE: (W-257 SN249483)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 41--AIR CONDITIONING FILTERS VARIOUS SIZES
SOL M62974-99-Q-4004
DUE 092498
POC Ms. Marsha L. Gay, 520-341-2632, Contract Specialist or Fax
520-341-2287!!
DESC: THIS SOLICITATION IS MODIFIED TO READ AS FOLLOWS: BASED
ON ACTUAL SPACE REQUIREMENTS, THIS CONTRACT MAY BE A ONE TIME
DELIVERY CONTRACT OR CHANGED TO A QUARTERLY DELIVERY, REQUIREMENTS
CONTRACT. CLAUSES APPLICABLE ARE 52.216-18 Ordering, 52-216-22,
Indefinite quantity, 52-216-21 Requirements. CLAUSES MAY BE
OBTAINED BY WEBSITE http://www.gsa.gov/far. CONTRACTOR MUST
BE REGISTERED WITH THE CENTRAL CONTRACTOR'S REGISTRATION. CONTRACTOR
SHALL PROVIDE TOTAL SPACE REQUIRED IF ALL MATERIAL WAS DELIVERED
ON A ONE TIME BASIS.
EMAILADD: GAYM@YUMA.USMC.MIL
EMAILDESC:
CITE: (W-257 SN249487)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 41--AIR CONDITIONING FILTERS VARIOUS SIZES
SOL M62974-99-Q-4004
DUE 092498
POC Ms. Marsha L. Gay, 520-341-2632, Contract Specialist or Fax
520-341-2287!!
DESC: THIS SOLICITATION IS MODIFIED TO READ AS FOLLOWS: BASED
ON ACTUAL SPACE REQUIREMENTS, THIS CONTRACT MAY BE A ONE TIME
DELIVERY CONTRACT OR CHANGED TO A QUARTERLY DELIVERY, REQUIREMENTS
CONTRACT. CLAUSES APPLICABLE ARE 52.216-18 Ordering, 52-216-22,
Indefinite quantity, 52-216-21 Requirements. CLAUSES MAY BE
OBTAINED BY WEBSITE http://www.gsa.gov/far. CONTRACTOR MUST
BE REGISTERED WITH THE CENTRAL CONTRACTOR'S REGISTRATION. CONTRACTOR
SHALL PROVIDE TOTAL SPACE REQUIRED IF ALL MATERIAL WAS DELIVERED
ON A ONE TIME BASIS.
EMAILADD: GAYM@YUMA.USMC.MIL
EMAILDESC:
CITE: (W-257 SN249489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 41--FURNISH A 170 TON ELECTRIC DRIVE CENTRIFUGAL (R-123)
CHILLER
SOL F01600-98-Q1698
DUE 092498
POC 2Lt Chad Nichols (334) 953-3593
DESC: 41-Furnish a 170 Ton Electric Drive Centrifugal (R-123)
Chiller The purpose of this modification is to define the performance
characteristics that are minimum requirements for the chiller
and to correct administrative errors. This synopsis replaces
CBDNet notice number 248290 published on September 10, 1998.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This synopsis/solicitation is issued as a Request for
Proposal (RFP).. Simplified acquisition procedures shall be
utilized. This solicitation and incorporated provisions are
those in effect through FAC 97-05 and DAC 91-13. Reference
Solicitation Number: F01600-98-Q1698. This acquisition is to
purchase a new 170 ton electric drive centrifugal (R-123) chiller
Trane Model No. CVHE 320-142-213-032S-230-IECV-28-032l-250-IECV-28
or equal in accordance with the following minimum specifications:
The 170-ton chiller performance shall be certified in accordance
with ARI Standard 550-92. Capacity shall be 170 tons at 45
degree F leaving water temperature and 85 degree F entering
condenser water temperature. Compressor maximum KW at 170 tons
is 98 KW. Chiller partload performance APLV is .570. Chiller
voltage is 460/60/3. Maximum full load amps is 135. Maximum
in rush amps is 420. Evaporator flow is 408 GPM at 14.0 Ft.Max
WPD. Condenser flow is 510 GPM at 14.0 Ft. Max.WPD. The sound
pressure shall be measured in accordance with ARI Standard
575-87. Maximum sound pressure level shall be 78 dBa. The following
items shall be included. 1) Industrial design centrifugal compressor;
(2) MicroComputer control panel with the following safety and
control features: 1) alphanumeric display annunciates the following
operating parameters: entering and leaving chilled water temperatures;
entering and leaving condenser water temperatures, refrigerant
pressures, oil pressure differential, percent motor current,
2) digital keypad entry allow for programming of: leaving chilled
water, percent current limit (40% to 100%), automatic load
limiting on start-up (400% to 100%, 1 to 255 minutes) time
remaining in load limiting cycle displayed; 7day/24hour start/stop
schedule with holiday function; Allowable range of chilled
water temperature reset for DDC system and automatic printout
function of operating log, 3) interface capabilities for: chilled
water pump start/stop, condenser water pump start/stop, chilled
water reset from an external signal, cycling shutdown annunciator
"Run" signal; Remote "Ready to Start" signal, Printer to provide
hard copy of log reports, alarms, etc, 4) alphanumeric display
annunciates the following safety and cycling shutdowns and
warning conditions. Time and day of safety/cycling shutdown
and type of restart required (automatic or manual) annunciated:
low water temperature, Power fault, high compressor discharge
temperature high oil pressure, low oil pressure, low evaporator
pressure, high condenser pressure, motor starter shutdown,
chilled water pump interlock, remote stop (from DDC system),
high condenser pressure limit in effect, low evaporator pressure
limit in effect. Evaporator differential pressure switch; Evaporator
factory insulated; Current limit and temperature reset interface
boards; Condenser water readout; Factory mounted solid state
or reduced voltage starter. Factory piped, refrigerant cooled
oil cooler;. HCFC-123 refrigerant charge.; Marine water box
on condenser. Start-up and training of operational personnel
shall be included as separate pricing with the submission of
your offer. The start-up and training will be conducted on-site.
Delivery date and place of delivery shall be not later than
90 days after receipt of purchase order. Inspection and delivery
shall be at FOB destination point; 42CES/CEOG, 115 South Butler
Street, MAFB-Gunter Annex, AL 36114. Warranty provisions and
installation information shall be included with your offer.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. The following
provisions and clauses apply to this acquisition: 52.512-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
items, The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 are: (a) price; (b) technically acceptable;
(c) past performance. All evaluation factors other than price
when combined is approximately equal to price. 52.212-3, Offerors
Representations and Certifications Commercial Items (Offerors
must include a completed copy with their offer) and must accompany
the offeror's quote; 52.212-4, Contract Terms and Conditions
Commercial Items; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The following DFAR provisions are hereby incorporated by reference;
252.204-7004, Required Central Contractor Registration (Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award of a contract/purchase order. Please ensure
compliance with this regulation when submitting your quote.
Call 888-227-2423/800-841-4431 for more information) and 252.232-7009,
Payment by Electronic Funds Transfer, (CCR). The SIC Code is
3585. Small Business Size; 750 employees. This acquisition
is an unrestricted purchase. CLIN: 0001: quantity: 1 each;
(give unit price) CLIN: 0002: Installation of Chiller - quantity:
1 job; CLIN 0003: Training: quantity: 1 job, CLIN 0004: Start-Up:
quantity: 1 job. An award will be made to the responsible offeror
whose offer conforms with all requirements of this solicitation.
The CLIN's awarded will be subject to availability of funds.
Preference will be given to those quotations based on Federal
Supply Schedules: Offerors should include GSA contract number,
expiration date, terms and conditions of specific GSA Schedule
and item description with specifications that comply with the
item described above. The quotation shall be submitted not
later than 3:00 p.m. CDT, 24 September 1998. Point of contact
is 2Lt Chad Nichols at (334) 953-3593 and Mary Lou Crook, Contracting
Officer (334) 953-2560. If a site visit is required, please
contact 2Lt Chad Nichols no later than 22 September 1998 and
arrangements will be made (prior to submission of offer). All
responsible sources may submit an offer, which shall be considered
by the agency.
EMAILADD: chad.nichols@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-257 SN249513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR,CENTRIFU
SOL N0010498RCD59
DUE 110298
POC Point of Contact - Contact Point, Boyd B Brandt, 0211.4,
(717)605-2982, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)605-2050
DESC: NSN 7H-4310-01-054-3301, SPEC NR TDP VER 001, Ref Nr 582780-2-2,
Qty 5 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0914015-016)
CITE: (I-257 SN249563)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--COIL, STEAM
SOL SPO56098QGL28
DUE 092598
POC KO Name: S. Friedman, WAC06, 215-697-5190, Buyer Same
DESC: PR-NO: YPI98128000612 NSN 4520-01-117-5807, Coil, Steam,
In Accordance With Navy Drawing 12004 25D011175B07 and Latest
Revision. 46-EA Del To Norfolk VA 23512-0001 Del By 30 Jun
98. 8-EA Del To Tracy CA 95376 Del By 30 Jun 98. Specs: I/A/W
NAVSEA P/N 25D011175807 Coil, Steam, In Accordance with Navy
Drawing. Primary Qty: 54. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 90 Days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. Note
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 a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-258 SN249864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 46--SERVICE SEPTIC SYSTEMS
SOL f0260498qu028
DUE 092998
POC vanessa carrillo
DESC: Provide all plans, labor, parts, tools, materials, transportation
and equipment necessary to service septic systems/grease interceptors
at Luke AFB, Arizona. The frequency of performance will be
in accordance with the statement of work. This acquisition
is set aside 100% for small business. Contract term will be
1 October 98 thru 30 September 99. All responsible sources
may submit quotations which will be considered by this agency.
Award will be made based on past performance and price. Requests
for a copy of the solicitation and statement of work may be
requested either by phone, fax or e-mail. Fax number 602-856-34477..
E-Mail address: vanessa.carrillo@luke.af.mil. Questions may
be directed to Vanessa Carrillo at (602)856-7179x233. This
contract will be awarded based on bids received on or before
29 September 1998 not later than 4:00 p.m. (Pacific Time).
Arizona does not observe daylight savings time. Contract will
be awarded upon availability of funds on 1 October 98.

CITE: (W-257 SN249559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL spo76098q1513
DUE 091498
POC M. JO-Ann Baity 614-692-4710
DESC: NSN: 4820-01-032-6701 Valve, Check, This solictation is
for an Indefinite Delivery Purchase Order (IDPO) not to exceed
one year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 120 days after
the date of order. Allresponsible sources may submit an offer/quote
which shall be considered. See Note 26. 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 1 years. 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 perfformance and other evaluation factors as
described in the solicitation.
CITE: (W-258 SN249846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST EQUIPMENT
SOL F41608-98-R-0175
DUE 102998
POC The Point of Contact is Robert C. Rosales, LDKSG, Phone:
(210) 925-4706, FAX: (210) 925-6555
DESC: A 3 year firm fixed price, requirements, with priced options
and a BEQ of 15 ea contract is contemplated. It will be for
the Teardown Analysis and Essential Repair, IAW the manufacturer's
specifications, of NSNs 4920-01-297-0551 and 4920-01-412-4416,
Test Equipment, P/N 9935-1 and 9935-2, respectively. Predominant
Material: Electronic Components Form, Fit, and Function: Used
for tracking/balancing helicopter rotor and fixed wing propeller
systems, trouble shooting of vibration problems and performs
aircraft vibration spectrum analysis. Size Dimensions (same
for both NSNs): 10.75"L x 7"W x 2"H, wt: 3.25 lbs. Remarks:
There are no Government furnished drawings or specifications
available. There is only one approved source, Chadwick-Helmuth
Co Inc, Cage Code 99866. Vendors, other than the approved source,
that submit a quote will also be required to submit a Source
Approval Package. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TEST SET, COUNTERMEASURES
SOL F41608-98-R-29722
DUE 092598
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nalls, V./ldkab/[210]925-6971
DESC: Item 0001 NSN 4920-01-153-1184YA P/N: 135602-0005, Size:
15" X 16" X 14"; 40 lbs Pred Matl: electronic components, steel
casing Function: Contains multiple items, adapters to test
pylons of multiple acft testing counter measures shaft flare
1EA. Applicable to: An/Ale-40(V). Destn: Kelly Afb, Texas 78241-6426.
Delivery:30 DEC 1999 5 ea SMALL BUSINESS SET ASIDE The approximate
issue/response date will be 14 SEP 1998. To: Mcdonald Technologies
Internatl,Inc, San Antonio Tx 78209-1532. To: Mcdonald Technologies
Intl Inc, Carrollton Tx 75006 0000. To: Tracor Aerospace Inc,
Austin Tx 78725-2070. 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. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 1.
CITE: (I-258 SN249647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE SET, AIRCRAFT
SOL F41608-98-Q-14374
DUE 102098
POC The Point of Contact is DAVID W. ANDRETTI
DESC: DESCRIPTION: SUPPORT EQUIPMENT APPL: F110GE-129 ENGINE
NOUN: FIXTURE SET, AIRCRAFT NSN: 4920-01-293-5839 QTY: 2 U/I:
EACH P/N: 3C3478G03 CAGE: 66464/GENERAL ELECTRIC CAGE: 57404/BLUE
ASH TOOL & DIE CO. SIZE: APPROX 10" W X 8" H PREDOMINANT MAT:
STEEL WITH ELECTRIC WIRES FORM, FIT AND FUNCTION: USED TO INSPECT
AND FLOW CHECK THE STATIONARY CARBON SEAL ON THE F110-GE-129
ENGINE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: dandrett@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-258 SN249898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS (WRENCH SETS & BOX AND OPEN END WRENCHES)
SOL 6FES-F5-A-W-AL955-1
DUE 093098
POC Georgann Butler (816-926-5123)
DESC: The above is a Request for Quotation which will close on
September 30, 1998. It is for GSA stock of commercially available
wrench sets and open end wrenches. Applicable NSNs are: 5120-00-148-9488
(Wrench Set, Box & Open End Combination)(6 orders, 279 sets),
5120-01-102-4473 (Wrench, Open End - Double Head)(2 orders,
871 each), 5120-01-041-1585 (Wrench Set, Box & Open End Combination)(1
order, 105 sets), and 5120-01-113-9562 (Wrench, Open End)(1
order, 339 each). All NSN descriptions are in accordance with
ASME B107.6 and/or ASME B107.9M. Copies of ASMEs may be purchased
from ANSI (phone requests: 212-642-4900, fax requests: 212-302-1286).
Delivery of orders will be to various GSA depots within the
United States. Bidders must meet all source inspection requirements.
The following clauses apply and are in addition to standard
purchase order clauses: 52.246-2 (Inspection of Supplies--Fixed-Price),
552.211-73 (Marking), 552.211-74 (Charges for Marking), 552.211-76
(Charges for Packaging and Packing), 552.246-70 (Source Inspection
by Quality Approved Manufacturer), and 552.255-71 (Notice of
Procurement Restriction--Hand or Measuring Tools or Stainless
Steel Flatware). Clause 552.255-71 requires product to be 100%
American Made. BAR CODE MARKING IS REQUIRED. If shipments not
properly marked, they may be rejected by the depot or the depot
may re-mark and charge the contractor for the re-marking. Parties
meeting stock source inspection requirements may submit quotations.
Submit fax request to 816-926-3678. See Numbered Note 12.
CITE: (W-257 SN249492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS (WRENCH SETS & BOX AND OPEN END WRENCHES)
SOL 6FES-F5-A-W-AG929-1
DUE 093098
POC Georgann Butler (816-926-5123)
DESC: The above is a Request for Quotation which will close on
September 30, 1998. It is for GSA stock of commercially available
wrench sets and box & open end wrenches. Applicable NSNs are:
5120-00-103-9754 (Wrench Set, Box & Open End Combination)(1
order, 92 sets), 5120-00-224-3138 (Wrench, Box)(1 order, 312
each), 5120-00-293-2134 (Wrench, Open End - Double Head)(2
orders, 552 each), 5120-00-293-3453 (Wrench Set, Box)(5 orders,
957 sets), 5120-00-935-7362 (Wrench, Box)(1 order, 378 each),
and 5120-01-181-9568 (Wrench, Box - Double Head)(1 order, 261
each). All NSN descriptions are in accordance with ASME B107.6
and/or ASME B107.9M. Copies of ASMEs may be purchased from
ANSI (phone requests: 212-642-4900, fax requests: 212-302-1286).
Delivery of orders will be to various GSA depots within the
United States. Bidders must meet all source inspection requirements.
The following clauses apply and are in addition to standard
purchase order clauses: 52.246-2 (Inspection of Supplies--Fixed-Price),
552.211-73 (Marking), 552.211-74 (Charges for Marking), 552.211-76
(Charges for Packaging and Packing), 552.246-70 (Source Inspection
by Quality Approved Manufacturer), and 552.255-71 (Notice of
Procurement Restriction--Hand or Measuring Tools or Stainless
Steel Flatware). Clause 552.255-71 requires product to be 100%
American Made. BAR CODE MARKING IS REQUIRED. If shipments not
properly marked, they may be rejected by the depot or the depot
may re-mark and charge the contractor for the re-marking. Parties
meeting stock source inspection requirements may submit quotations.
Submit fax request to 816-926-3678. See Numbered Note 12.
CITE: (W-257 SN249510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 51--AVIONIC TOOL KITS
SOL F0863798QY367
DUE 092298
POC SSgt. Todd D. Cook (850) 283-8618 or SSgt Russell Beasley
(850) 283-8646
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of Composite Tool Kits. This is a
combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation
will not be issued. The solicitation number is F08637-98-QY367
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-7 and
Defense Acquisition Circular 91-13. This solicitation is
UNRESTRICTED in accordance with FAR Part 19. The Standard
Industrialization Code is 7389, size standard $3.5 Million.
The contractor shall provide the following: Composite Tool
Kits in accordance with the layout, schedule, and specification
which are availableat this time electronically. Hard copies
of the solicitation including the specification will NOT
be provided. The solicitation package including the specification
can be obtained on HQ AETC Contracting Homepage at http://www-contracting.aetc.af.mil/
. System format of the specifications is in Microsoft Word
6.0/95. Prospective offerors shall be responsible for checking
the AETC Contracting Homepage periodically for most current
information pertaining to this solicitation. Please acknowledge
all requirements on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may
not be held with offeror's; therefore, each offeror's initial
proposal should be complete and accurate. FOB destination is
required by the Government. FOB point is Tyndall AFB FL.
The required delivery date is 30 Dec 98. Contractor shall
provide all materials, labor, and transportation necessary
to delivery the items. Offerors must provide warranty information
specific to all equipment. The following provisions and clauses
can be viewed through internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In Accordance with FAR
52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR
52.212-1, Instructions to Offerors, Commercial Items (AUG 1998),
with the following: technical description of the items being
offered in sufficient detail to evaluate compliance with
the requirements of the solicitation (i.e. product literature),
the terms of any expressed warranty, price and any discounts,
and delivery times; FAR 52.212-2, Evaluation, Commercial Items
(MAR 1998). Award will be made to the offeror whose proposal
represents the best value to the Government. The following
factors shall be used to evaluate offers: A combination of
the technical evaluation, past performance, and price will
determine the bestvalue to the Government. Technical compliance/acceptability
and past performance are more important than price. Alternative
proposals are encouraged. The minimum requirements as set forth
in the specifications reflect the Government's desired features.
However, alternative proposals demonstrating technically
equivalent or technically superior performance characteristics
than those outlined in the specifications will be considered.
Offerors must provide along with their quote, information
regarding past performance. Offerors must submit company names,
addresses, telephone numbers, names of contacts, contract
numbers, and any other pertinent information to document
past performance required by the Government. This information
must include atleast a minimum of three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor's ability to perform. Past performance
information should be submitted by 22-Sep-98; OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR
QUOTE. Contract Terms and Conditions -- Commercial Items.
It is tailored as follows: subparagraph c is changed to read:
"Changes. Changes in the terms and conditions of this contract
may be made only by written agreement of the parties with
the exception of administrative changes such as changes in
paying office, appropriations data, etc. which may be changed
unilaterally by the Government." ; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jun 1998); FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government (Alt 1) (Oct 1995);
FAR 52.222-26, Equal Opportunity (Deviation) (Apr 1984);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Apr 1988); FAR 52.225-18, European Sanction
for End Products (Jan 1996); FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment is required; 52.247-34,
F.O.B. Destination (Nov 1991). In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior
to receiving any contract award, contractors must be registered
in the Central Contract Registration (CCR). If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before
award can be made. DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (Mar 1998); DFARS 252.225-7007,
Buy American Act - Trade Agreements - Balance of Payment
Program (Mar 1998); DFARS 252.225-7012, Preference for Certain
Domestic Commodities (Sep 1997); DFARS 252.225-7036, Buy
American Act -- North American Free Trade Agreement Implementation
Act - Balance of Payment Program (Mar 1998); DFARS 252.227-7015,
Technical Data -- Commercial Items (Nov 1995); DFARS 252.227-7037,
Validation of Restrictive Markings in Technical Data (Nov
1995); DFARS 252.232-7009, Payment by Electronic Fund Transfer
(Jun 1998); DFARS 252.243-7002, Certification of Requests
for Equitable Adjustment (Jul 1997). Award is based on availability
of funds. Quotes should reference RFQ No. F08637-98-QY367.
Offers must be sent in writing to the Contract Administrator
SSgt Todd D. Cook no later than 22-Sep-98 at 2:00 P.M. (CST)
to 325 CONS/LGCS ATTN SSgt Cook, 501 Illinois Ave., Suite 5,
Tyndall AFB FL 32403-5526. For more information contact the
administrator SSgt Todd D. Cook at (850) 283-8618 or SSgt
Russell Beasley at (850) 283-8646. You may also email SSgt
Cook at Todd.Cook@Tyndall.af.mil or you may email SSgt Beasley
at Russell.Beasley@Tyndall.af.mil.
CITE: (W-258 SN249874)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--BAND RETAINING
SOL SPO56098QGT28
DUE 102898
POC KO Name: Carol L Sands, MBB26, 215-697-5932, Buyer Same
DESC: PR-NO: FPI98246002644 NSN 5340-01-339-6883, @Item NameBrand,
Retaining @Width 1.120 Inches Nominal @Thickness 0.060 Inches
Nominal Bend Radius: 41.227 Inches Nominal Basic Shape Style:
K4 C ARC Angle In DEG: 180.0 Item Includes P/NS 17P8D8705-3
And-5; P/N 17B8D8304-1 Latch; 17P8D8665-1 Connector (2) @Material:
Steel, MIL-S-25043 FSC Application Data; Fan Duct On C-17 ACFT
6-EA Del To New Cumberland PA 17070 Del By 12 Feb 99. Specs:
Mcdonnell Douglas P/N 17P8D8705-501. Incremental Bidding. Primary
Qty: 6. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 25-697-6333.
CITE: (W-258 SN249770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--DOOR KNOBS
SOL N00189-98-R-0117
DUE 092898
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 443-1356
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFP N00189-97-R-0117 a subsequent solicitation document will
not be issued. FISC Detachment Hampton Roads, Norfolk intends
to purchase, on a full and open competitive basis, for the
acquisition of commercial heavy duty locksets for use aboard
a US Navy ship. Locksets shall meet or exceed ANSI standard
156.2, Series 4000, Grade 1 or shall be equivalent to FED-STD-161.
Locksets shall be satin chrome finish with domehead knob, and
have a key lock on one side and a push button lock on the other.
Locksets shall have a 2 " backset and a " throw. All locksets
shall be keyed differently with a master key for "each individual
division set" being provided, Line Items 0001AA through 0001AR.
A Grand master key is to be provided, per Line Item 0002, that
will open "all division sets and cores" specified in Line Items
0001AA through 0001AR. The intent is to provide a master key
for each Division Officer for use in opening their designated
lock sets and a grand master key for the ship Commanding Officer
to allow for opening any division lock set desired. Each individual
lockset shall be provided with two keys and installation hardware
for use with metal doors. Each division, as identified by Line
Items 0001AA through 0001AR, shall also be provided with six
each blank keys to be used in making new keys when one of the
originals is lost, Line Item 0003. Line Item 0003 reflects
96 blank keys, which was arrived at by multiplying 6 keys per
division times 16 divisions. Contractors desiring to submit
a proposal in response to this requirement shall provide technical
descriptive literature with same describing the lock set they
propose to provide, including salient characteristics with
a pictorial breakdown of the lockset. The contractor shall
provide the following: 0001 Heavy Duty Cylindrical Lock Sets,
meeting ANSI Standard 156.2 , Series 4000, Grade 1 and FED
STD-161 and the description provided herein: 0001AA Air Division
qty 247 sets plus 10 cores keyed to Grand Master, 0001AB AIMD
Division qty 241sets plus 10 cores keyed to Grand Master, 0001AC
Admin Division qty 33 sets plus 10 cores keyed to Grand Master,
0001AD CS Division qty 78 sets plus 10 cores keyed to Grand
Master, 0001AE Deck Division qty 63 sets plus 10 cores keyed
to Grand Master, 0001AF Engineering Division qty 121 sets plus
10 cores keyed to Grand Master, 0001AG Legal Division qty 29
sets plus 10 cores keyed to Grand Master, 0001AH Dental Division
qty 29 sets plus 10 cores keyed to Grand Master, 0001AJ Mental
Division qty 61sets plus 10 cores keyed to Grand Master, 0001AK
Operations Division qty 160 sets plus 10 cores keyed to Grand
Master, 0001AL Reactor Division qty 71 sets plus 10 cores keyed
to Grand Master, 0001AM Rel Min Division qty 1 sets plus 10
cores keyed to Grand Master, 0001AN Safety Division qty 4 sets
plus 10 cores keyed to Grand Master, 0001AP Supply Division
qty 558 sets plus 10 cores keyed to Grand Master, 0001AQ Training
Division qty 7 sets plus 10 cores keyed to Grand Master, 0001AR
Weapons Division qty 91sets plus 10 cores keyed to Grand Master.
Making a total of 1,794 sets and 160 cores keyed to Grand Master.
0002 Grand Master Key for Line Items 0001AA through 0001AR
qty 4 each, 0003 Six each blank keys for each division specified
in line items 0001AA through 0001AR qty 96 each. Delivery date
required is 30 days after receipt of contract. Multiple award
acceptable. Award of a firm fixed price contract is contemplated.
Proposals received shall specify FOB Destination, Newport News,
VA. Offers other than FOB Destination shall be ineligible for
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: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52-212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-37. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.252-7000 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: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252-225-7001, and 252.233-7000. Award will be
made to the eligible, technically acceptable, responsible offeror
whose offer, conforming to the solicitation, offers the most
advantageous to price to the Govt. The Govt reserves the right
to award the contract to other than the lowest priced offeror.
As a minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
close of business 28 September 1998, 12 o'clock noon, DST.
All offers shall be sent to FISC Detachment Hampton Road, Attn;
Lovato Ahmad, Code 02H1D, telephone number, 757/443-1356, fax
number 757/443-1442 or 1424. Reference RFP N00189-98-R-0117.
Detachment Hampton Roads, Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Code 02H1D, Norfolk, VA 23511-3392*****

CITE: (W-258 SN249802)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--CLAMP, HUB TIE, COMPRESSO
SOL SPO56098QGS92
DUE 102898
POC KO Name: Carol L. Sands, MBB26, 215-697-5932, Buyer Same
DESC: PR-NO: YPI98231000863 NSN 5340-00-110-5990, 345-EA Del
To Tracy CA 95376 Del By 12 Dec 98. Specs: General Electric
P/N 9644M06P03. Primary Qty: 345. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 Days ADO. Size Standard:500.
Note 1 Applies. This purchase is for a National Defense item
and therefore restricted to U.S. sources. 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-258 SN249822)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 54--COMBINED SYNOPSIS/SOLICIATION
SOL F41685-98-Q0233
DUE 092498
POC Contract Adminstrator, A1C Michelle Chavis, 830-298-4863,
Contracting Officer, Sylvia Garza, 830-298-5117
DESC: 1. The following is an amendment to CBD Notice SN241089,
Combined Synopsis/Solicitation for the Portable Storage Building.
The Portable Storage Building offered must have: a variety
of size options, steel reinforced precast concrete, post tensioned
roof and floor slabs, water tight, double metal entry doors,
secondary spill containmnet option as required, optional exterior
finishes as needed, maintenance free, meet ACI-318-83 code,
two or four screened aluminum vents and shall be constructed
per Lonestar Prestress MFG Inc. (Houston) or equal. 2. . The
solicitation document and incorporated provisions and clauses
are those in effect through Acquisition Circular 97-05. FAR
52.212-1 Instructions to Offerors-Commercial applies to this
acquisition. FAR 52.212-2, Evaluation-Commercial Items applies
to this acquisition. The following factors will be used to
evaluate offers: 1) equipment meeting minimum specification
stated below 2) price and 3) delivery date. All offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition with no addendum attached.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders Commercial Items;
specifically 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnem Era Veternas, 52.222-36,
Affirmative Action For Handicapped Workers, 52.222.37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era and 52.225-21 Buy American Act- North American Free Trade
Agreement Implementation Act-Balance of Payments Program. The
proposed contract is 100% set aside for small business concerns.
All offers are due at 47 CONS/LGCS 171 Alabama Ave, Laughlin
AFB, TX 78843 by 4:30 p.m. CST on 24 Sep 98. Point of contact
for additional information is Michelle Chavis at (830) 298
4893. Quotations may be faxed to (830) 298-4178 prior to the
close out time.
CITE: (W-258 SN249739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION
SOL SPO56098QGS14
DUE 100698
POC KO Name: Diane Falicki, WAA13, 215-697-4003, Buyer Same
DESC: PR-NO: YPI98236000710 NSN 5510-01-433-1238, 99,999-BF Del
Tp Pusan Korea KS Del By 10 Nov 98. Specs: See PID. Primary
Qty: 99999. Delivery Schedule: 30 Days Or Better. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.

CITE: (W-258 SN249781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION
SOL SPO56098QGS20
DUE 100698
POC KO Name: Diane Falicki, WAA13, 215-697-4003, Buyer Same
DESC: PR-NO: YPI98236000715 NSN 5510-01-433-1238, 75,000-BF Del
To Pusan Korea KS Del By 11 Nov 98. Specs: Refer To PID. Primary
Qty: 75000. Delivery Schedule: 30 Days Or Better. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.

CITE: (W-258 SN249871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 56--BUILDING TRADES MATERIAL
SOL TBD
POC Jo Escalera (619) 532-2558
DESC: The Fleet and Industrial Supply Center, San Diego (FISC-SD),
CA is issuing this "Market Research - Sources Sought" synopsis.
Industry comments will be accepted by email. The objective
of a market research is to determine if existing commercial
or non-developmental items are available or could be modified
to meet the Government's needs. The proposed acquisition is
for Building Trades Material for use by Department of Defense
(DoD) activities in the state of Texas. It is anticipated that
delivery orders and payment will be based upon the DoD purchase
card program. If the market research establishes that the Government's
need may be met by a type of item or service customarily available
in the commercial marketplace that would meet the definition
of a commercial item at FAR Subpart 2.1, the contracting officer
shall solicit and award any resultant contract using the policies
and procedures in FAR Part 12. The FAR on-line web site is
located at http://farsite.hill.af.mil/vffar1.htm. FISC-SD is
researching market capabilities of companies who provide Building
Trades Material, provide contractor-owned facilities to store
items, and offer their products for sale to the general public
and/or the Government. Customers may desire to pick up their
items at the contractor facility, or have the items delivered
by the contractor. Historically, building trades items consumed
by DoD contracts have included, but are not limited to the
following: Adapters, adhesives, anchors, angle irons, ballast
tubes, belts, bits (auger), bits (drill), rotary hammers, blades,
bolts, box connectors, box utility, brushes, bushings, caps
(copper, pipe, slip), capacitors (motor), ceiling tile, cement,
chain saws, chemical pesticides, circuit breakers, compressors,
conduits, connectors, copper Tubing, couplings, doors, drier
liquidline, elbows, faucets, fence (chain link), filters, fittings,
freon, fuses, gaskets, glass, gutters, heater (water), hinges,
hooks, hoses, insulation, key blanks, ladders, lamps, light
fixtures, locks, lumber, motors, nails, nipples (iron/galvanized),
nuts, paint, pipes, reducer (bell pipe), relays, sandpaper,
saw blades, screws, seals, sheetrock, split bolt connectors,
straps, switches, tapes, tees, thermostats, transformers, tube
(copper), unions, valves, wall plate switch, washers, weatherheads,
wires, wrench pipes, zinc rich, etc. There may be other items,
which have historically been purchased through Building Trades
Catalogs. If a Request for Proposal (RFP) is issued from FISC-SD,
the Contracting Officer anticipates an Indefinite Delivery/Indefinite
Quantity - type contract. It is also anticipated that the RFP
will include a Statement of Objectives (SOO), oral presentations
of Technical Proposals, and the performance period will be
a base year with four option years. Please note, this is not
a request for a proposal nor does the Government intend to
pay for any information provided by industry in response to
this market research - sources sought synopsis. When responding
to this synopsis, please provide your company name & address,
point of contact & phone number, and your business size. Contact
the Contracting Officer by email, if you would like to participate
in an interactive, on-line communication or interchange meeting
with contracting and the customer. You may also submit catalogs,
product literature published by manufacturers, distributors,
and dealers, and/or provide your available on-line product
web site address. The cutoff date for responses is 30 September
1998. Small businesses are strongly encouraged to participate.

LINKURL: http://farsite.hill.af.mil/vffar1.htm
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-257 SN249554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--HIGH EFFICIENCY STANDARD RADIOBEACON ANTENNA SYSTEMS
SOL DTCG84-98-Q-3TL015
DUE 092498
POC Michelle Blake, Contract Specialist, telephone (757) 628-4110/Marie
A. Gilliam, Contracting Officer, telephone (757) 628-4109
DESC: This office proposes to award an Indefinite Delivery-Requirements
Type Simplified Acquisition (Supplies) pursuant to FAR Subpart
13.5 - Test Program for Certain Commercial Items, utilizing
FAR Parts 12 and 13 procedures. The acquisition shall be for
a base period, effective from date of award (approximately
September 25, 1998) through September 30, 1999, and four one
year option periods. The items to be provided thereunder are
High Efficiency Standard Radiobeacon Antenna Systems which
are used to radiate low and medium frequency radiobeacon aids
to navigation signals in the 285 to 325 khx band, which facilitates
aids to navigation for the U.S. Armed Forces, maritime commerce
and air commerce. The antenna systems shall be Valcom V33070CL2
or equivalent, and shall meet or exceed the following: Frequency
Range = 285 to 325 khz, MF Marine Band; Antenna Resistance
= 2 to 30 ohms, which is the range of the antenna tuning unit;
and Antenna Capacitance = Compatible with existing Southern
Avionics Corporation equipment. The estimated quantity of antenna
systems to be ordered during the term of the acquisition is
25 sets. Delivery destinations shall be within the 50 United
States and its possessions. The applicable SIC Code is 3663,
with 750 employees or less. The Request for Quotations (RFQ)
will be issued on September 14, 1998. Written requests for
the RFQ may be transmitted by facsimile to (757) 628-4134/35
or you may request the RFQ by telephone call to the POC stated
above. Ensure that your requests include the complete name
and address for your company, point of contact, telephone number,
facsimile number and your business size status. 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
intrest at the prime rate. For further information call (800)
532-1169. Internet Address: http://osdbuweb.dot.gov. For information
regarding the acquisition, contact the POC listed above. Any
correspondence concerning this acquisition shall reference
RFQ DTCG84-98-Q-3TL015. All responsible sources may submit
an offer which will be considered by this office. This acquisition
is unrestricted.
CITE: (W-257 SN249494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AIRTRAFFIC NAVIATION INTEGRATION AND COORDINATION
SYSTEM AND FIXED BASE PRECISION APPROACH RADAT. (ATNAVICS/FBPAR)
SOL DAAB07-95-C-B001
DUE 093098
POC Point of Contact - Vickie Coughlin, Contract Specialist,
732-427-1663. Contracting Officer - Daniel Sullivan, 732-532-2024.
DESC: This Acquisition is to exercise a firm fixed price option
on the basic contract for Spares to support the ATNAVICS/FBPAR.
The option period for these sparie is five (5) years.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: coughlinv@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-258 SN249759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 59--ATM ENCRYPTION SUPPORT
SOL 98T2315
DUE 091798
POC Jeff Shaffer, 402-294-2883
DESC: The government intends to award a sole source order to:
Storage Tek Network Systems Group, 12200 Tech Road, Silver
Spring, MD 20904-1983 and provide the following equipment:
1 each ATM Encryption support INTFC SM chassis, model ATLASSS
(Full duplex OC3 wire rate encrypting security firewall); ATLAS
ATM line filter Yearly Maintenance; and ATLAS ATM line Filter
Installation. This is a combined synopsis/solicitation for
commercial items issued by the 55th Contracting Office, Offutt
AFB, NE and prepared in accordance with the format in Federal
Acquisition Regulations document (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-98-T2315 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Please acknowledge all requirements on
quotations. Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offorers, applies to this
acquisition. Per FAR 52.212-2, Evaluation-- Commercial Items,
evaluation is based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certification--Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items: Terms and Conditions
are as follows: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action For Special Disabled and Vietnam
Era Veterans (38 USC 4212); 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
AS Amended (41 U.S.C. 351 et seq.) Applicable to Service Contracts
only) applies to this acquisition. Offers are due by close
of business 17 Sept 1998, and should be submitted in writing
to: Jeffrey Shaffer, 101 Washington Square, Bldg 40, Offutt
AFB, NE 68113-2107, or you may send a fax to number (402)-232-6571.
Address any questions to Jeffrey Shaffer at above address or
call (402) 294-2883 or e-mail to jeffrey.shaffer@offutt.af.mil
SEE NOTE 22.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: jeffrey.shaffer@offutt.af.mil
EMAILDESC:
CITE: (W-257 SN249511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 59--CONNECTOR BODY,PLUG
SOL DAAE0798RT320
DUE 111398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5935013183907, QTY: , FOB: ORIGIN, OPT: ITEM: CONNECTOR
BODY, PLUG, ELECTRICAL BODY STYLE 7A STRAIGHT SHAPE, INTERNAL
COUPLING. LENGTH 3.500 INCHES NOMIMAL; DIAMETER 3.228 INCHES
NOMIMAL. MFG PN: 10-580605-51 (AMPHENOL CORP.); CA06SC35-5PX-B/88
(ITT CANNON); CIR06CD7-36-5PX-FT (LITTON SYSTEMS). MINIMUM
THREE (3) YEAR QUANTITY: 204; MAXIMUM THREE (3) YEAR QUANTITY:
1,530. FOURTH (4TH) AND FIFTH (5TH) YEAR OPTION: 510 EACH.
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 111398 (SEE
SOLICIATION FOR ACTUAL OFFER DU E DATE).
CITE: (D-257 SN249549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--REGULATOR,VOLTAGE
SOL N0038398RN428
DUE 102298
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5963-01-302-4449-AH, IAW Ref Nr 214-175-153-107,
Qty 30 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: a href="http://www.navicp.navy.mil/cii/ciibro.htm"
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI0914014-012)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-257 SN249568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, PISTON
SOL SP0430-99-Q-D001
DUE 102798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), for copies of RFQ solicitati ons,
contact the buyer. Bobbi Smith/ZW137/(804)279-377 6
DESC: PR-NO: YPG98246001675 NSN 5970-01-114-9530, insulator,
piston. No technical data available at DSCR to support this
solicitation. Goodyear part number 5003968 3,400 -EA Del to
Mechanicsburg PA 17055 1,095 -EA Del to Stockton CA 95296 Aircraft
Braking Systems Corp., CAGE 0B9R9 P/N 5003968-1. Parker-Hannifin
Corp., CAGE 6L817, P/N088-01600 or national Machine Co., CAGE
6L817, P/N 5003968. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery: 60 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. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1: yes. More
than one source. intended source(S): aircraft braking sys Corp.,
Parker Hannifin Corp., national Machine Co. solicitation issue
date: 10/6/98. opening/closing date: 10/27/98. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-258 SN249598)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-258 SN249699)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-258 SN249701)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-258 SN249703)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-258 SN249738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST SET,AIRCRAFT
SOL F41608-98-R-14112
DUE 101598
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073
DESC: NSN: 4920-01-449-5826 P/N: ES125107-1 APPL: AC-130U GUNSHIP
SIZE/DIMENSIONS: 19"HX12"WX12"D PREDOMINANT MATERIAL: STEEL
AND ELECTRONIC COMPONENTS FORM,FIT AND FUNCTION: THIS TEST
SET IS ELECTRICALLY CONNECTED TO A C-130 AUXILIARY POWER UNIT
(APU) VIA A UNIQUE CABLE ASSEMBLY AND TO THE APU ENGINE, FUEL
& AIR PRESSURE LINES VIA A HOSE KIT. THE TEST SET CAN CHECK
AND CONTROL THE PERFORMANCE OF THE APU. THE TEST SET MEASURES
TURBINE UNIT SPEEDS, TEMPERATURE, PRESSURES AND ELECTRIC CIRCUIT
PARAMETERS. NOTE: NO BID SETS ARE AVAILABLE APPROVED SOURCE:
LOCKHEED CORP/MARIETTA GA 30063/MFG CODE: 98897 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-258 SN249791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-Q-0085-98
DUE 092598
POC Lisabeth L. Day, Contract Specialist (202) 305-7304 FAX#
(202) 305-7363
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 being requested and a written solicitation will not
be issued. The solicitation number is 1PI-Q-0085-98 and this
solicitation is issued as a Request For Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
requirement is set-aside for small business. The standard industrial
classification code is 5065 and small business size standard
is 500. It is the intent of this solicitation to result in
a three year firm fixed price indefinite delivery indefinite
quantity supply type contract. The Governments requirement
is for a connector, UNICOR P/N CTR9974 per drawing 13228E6246.
The guaranteed minimum quantity 69 each with a maximum not
to exceed 829 each. Delivery shall be 60 calendar days from
receipt of delivery order. FOB destination Location of delivery
is Federal Correctional Institution (FCI), UNICOR, Federal
Prison Industries (FPI), PO Box 99, Highway 698, Fairton, NJ
08320. Provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.211-15 Notice of
Priority Rating and 52.52.211-14 Notice of Priority fr National
Defense Use is applicable. The rating is DOA1. Offerors are
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
proposal. Clause 52.216-21 Requirements applies to this contract.
Clause at 52-212-4, Contract Terms and Conditions apply. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items, applies. In
accordance with FAR 52.219-6 Notice of Total Small Business
Set-Aside applies. FAR 52.216-19 Order Limitations, applies
with the minimum order limitations per delivery order of 1
each and a maximum of limitation of 205 each. The contractor
will not be obligated to honor a series of orders for, from
the same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations
of that item. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through three years thereafter. FAR
52.232-33 Mandatory Information For Electronic Funds Transfer
Payment applies. Vendors shall submit signed and dated proposals
to UNICOR, Federal Prison Industries, 320 First St., NW, 7th
Fl. MMB, Washington, DC 20534, ATTN: Bid Custodian. Proposals
may be submitted on the SF33 or letterhead stationery. Proposal
and certifications may also be sent by facsimile at (202) 305-7363
to the attention of the Lisabeth L. Day, Contracting Officer.
The date and time for receipt of proposals is September 25,
1998 at 1:00 PM Eastern Standard time. Proposal must indicate
solicitation No. 1PI-Q-0085-98, time specified for receipt
of bids, name address and telephone number of bidder, technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, if proposal
is not submitted on Form SF33, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All quotes that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration, bidder must hold prices firm in its bid
for 30 calendar days from the date specified for receipt of
quotes, unless another time period is specified. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Lisabeth Day. All forms necessary
to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: http://www.gsa.gov/far/curent. This cbd/synopsis
is also available on web site: http://www.unicor.gov/procurement.
See Note 1
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-258 SN249819)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--COIL, ELECTRICAL
SOL SP090598QA321
DUE 102098
POC K. Seymour/ 614-692-7765 Fax 614-692-6918 (For Information
Only)
DESC: Description: NSN 5950-00-949-1790 PR YPE98254000482 NOUN:
Coil, Electrical Approved Sources: Rocker Solenoid (07797)
p/n 6442-1; Raytheon Aircraft Montek Co. (21441) p/n SR13810;
Tactair Fluid Controls Inc. (70236) p/n HP904501-1; G W Lisk
Co (81983) p/n L2974 Winding Operating Current: 1.8 Amperes
AC Maximum Single Component Single Winding Specifications,
plans or drawings are not available. Other Than Full and Open
Competition - P/N Item - Products Offered Clause Applies.
Delivery Schedule: 120 days Size Standard: 500 Unrestricted
Various Increments Solicited: 50 to 74; 75 to 99; 100 to 124;
125 to 149; 150 to 174; 175 to 199. Destination: SW3100 Mechanicsburg,
PA; W62G2T Stockton, CA See Note 26. While price may be a
significant factor in the evaluation, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq
Requests for hardcopies of this solicitation will not be accepted.

CITE: (W-258 SN249856)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--RHEOSTAT
SOL SP0905-98-Q-A314
DUE 092198
POC Samuel L. Walls 614-692-7682
DESC: NSN: 5905-01-226-1780 PR#: RPE98247000877 NOUN: Rheostat
Approved Sources: Sikorsky Aircraft Corp. (78286) P/N 70553-61803-102
No additional descriptive data available. Specifications,
plans, drawings are not available. Other than full and open
competition Delivery Schedule: 21 each within 90 days. If
ABVM- "While price may be a significant factor in the evaluation,
the final award will be based on a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. If Small Purchase("Q" solicitation#)
"This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq_search.html.
If Large Purchase ("R" solicitation#) "Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
See note 26.
CITE: (W-258 SN249866)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--RESISTOR, THERMAL
SOL SP0905-98-Q-A315
DUE 092198
POC Samuel L. Walls
DESC: NSN: 5905-01-2-8-3393 PR#: RPE98243000387 NOUN: Resistor,
Thermal Approved Sources: Pacific Scientific Co. (05167) P/N
930001-150 and Kidde- Graviner (K1536) P/N 51226-128. All
quotes must IAW cage (19207) Dwg 12351690-2. No additional
descriptive data available. Other than full and open competition
Delivery Schedule: 35 each within 90 days ADO. If ABVM-"While
price may be a significant factor in the evaluation, the final
award decision will be based on a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation." If Small Purchase("Q" solicitation#)
"This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq_search.html."
If Large Purchase ("R" solicitation #) "Copies of this solicitation
are available at the address above or by faxing 614-692-2262."
See note 26.
CITE: (W-258 SN249881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SPARE PARTS OF THE PENTIUM LIGHTWEIGHT COMPUTER
UNIT (PLCU)
SOL DAAB07-98-Q-R683
DUE 090398
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591.
Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: The Government solicited and awarded a purchase order,
DAAB07-98-P-R614, for spare parts for the PLCU on a urgency
basis in support of the 1st Cavalry. As a complete drawing
package is unavailable, the Government awarded this contract
to Litton Systems, Inc., 10770 Wateridge Circle, San Diego,
CA 92121, IAW FAR 6.302-1, Justification for Other Than Full
and Open Competition, Authority 10 U.S.C. 2304(c)(1), Only
One Responsible Source and Far 6302-2, Unusual and Compelling
Urgency. Litton Systems is the actual manufacturer of this
equipment. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-258 SN249899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--FIBER OPTIC CABLE
SOL N00181-98-R-0044
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: 15,400 feet, fiber optic cable in accordance with (IAW)
Mil-C-85045113, part number M85045/13-01. 7,400 feet, fiber
optic cable IAW Mil-C-85045/15, part number M85045/15-01. F.O.B.
Destination to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
Requests for solicitation may be submitted to Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Lolita Waters/Code
531.4E, Bldg. 1500, 2nd Floor, Portsmouth, Va 23709-5000. All
requests must be in writing and submitted on company letterhead,
including company telephone and fax numbers, via regular or
expedited mail service. Numbered note 22 applies.
CITE: (I-257 SN249405)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-1849
DUE 102198
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-289-9899, YPG98149000816,
Power Supply. This modification reflects new solicitation and
closing dates. The solicitation date is 09/21/98 and the new
closing date is 10/21/98. All other terms and conditions remain
the same.
CITE: (W-257 SN249413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498T7876
DUE 110298
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-01-138-6082, SPEC NR TDP VER 001, Ref Nr 63E901971G2,
Qty 1 EA, Delivery FOB Origin--drawings and specifications
package is not available., See Notes 9,22 (ACNSPCC0914015-017)
CITE: (I-257 SN249564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ELECTRONIC COMPONENT
SOL N0038398Y0277
DUE 092898
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6115-01-152-9752-SF, Qty 125 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of P/N 123D7447G30, where Leland Electrosystems is the only
source approved to repair subject item. See note 26., See Note
22 (ACAVI0914014-013)
CITE: (I-257 SN249569)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--BATTERY, NONRECHARGEABLE
SOL SP0430-98-QH783
DUE 102198
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-383-0151, FPG98233000475,
Battery, Nonrechargeable. Lithium Manganese Dioxide includes
safety discharge switch. Racal Communications Inc., CAGE 23386,
Part# SS-1600351-1, Bren-Tronics Inc., CAGE 5128, Part# BT-70345,
Lyntronics Inc., CAGE 0BSY9, Part# PRC139BLMD-02. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental quantities - MIN:
494 ea, MAX: 550 ea. Delivery schedule 60 IDPO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-258 SN249860)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--BATTERY, WATER ACTIVATED
SOL SP0430-98-QH769
DUE 102798
POC Helen Pleasants/ZY184/804-279-4659/Judy Traylor, 804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-00-242-9531, FPG98237000455,
Battery, Water Activated. Eagle-Picher Industries Inc., Electronics
Div., CAGE 81855, Part# MAP2023-1, Lockheed Martin Corp., Lockheed
Martin Aircraft Svc., CAGE 92685, Part# 10069C004-101. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule is 60 DARO.
Quantity is 344 each. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-258 SN249882)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--BATTERY, NON-RECHARGEABLE
SOL SP0430-98QH770
DUE 102798
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-00-930-0810, YPG98233000374,
Battery, Nonrechargeable. First article preproduction/contractor
testing required. The first article sample shall consist of
26 each batteries. Origin inspection required. Critical application
item. Quantity of 40 each. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.

CITE: (W-258 SN249893)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, DOME
SOL DAAH23-98-Q-0957
DUE 101698
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX8F0219AX:NSN:6220-01-208-8965,NOUN:Light,
Dome:SIC CODE:3647:SOLICITATION NUMBER:DAAH23-98-Q-0957:CLOSING
DATE:16 Oct 98:NUMBER OF EMPLOYEES:500, To obtain this solicitation
package, send a fax to the buyer shown above at (256)955-8582,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95, or Windows NT operating environment and
a CD Reader are required. This is a 100% Small Business Set-Aside.
Item 0001AA, 49 ea, P/N: 70553-62001-042, IAW Procurement Package
70553-62001, applicable to the UH-60 Aircraft. Inspection and
acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with deliveries to Texarkana, Tx. The required
delivery date is 120 days after receipt of order. Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IC: EA, CD/V:
BG, CT/VI: A, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000: 0. Packing -- Items packaged as above shall be packed
code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract with special markings in accordance
with MIL-STD-2073-2C, TABLE X, Code 99. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 97 Sep 30, Quantity 41 ea., $918.00 ea., Contractor:
Eur-Pac Corp. The history provided has not been screened in
any manner to ascertain the actual circumstances of a 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 formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. 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 Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-253 SN248232)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLOURESCENT
SOL SPO56098QGQ25
DUE 093098
POC KO Name: Joan Bryan, WAD04, 215-697-6351
DESC: PR-NO: YPI98246002241 NSN 6240-00-617-1746, Medium Bipin
Base, 40 Watt, 20,000 Hour Rating Rapid Start, Daylight Tech
Data Package Availability: 70,000-EA Del To Phoenix AZ 85009
Del By 09 Oct 98. 50,000-EA Del To Greensboro NC 27409 Del
By 09 Oct 98. Specs: General Electric P/N F40/DX Philips P/N
F40DX Medium Bipin Base, 40 Watt, 20,000 Hour Rating. Primary
Qty: 120000. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 60 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-254 SN248436)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--PORTABLE LIGHT TOWERS
SOL ACD-8-Q-0026
DUE 091898
POC Ms. Morris Whitacre, Contract Specialist (214) 905-5392;
or Carmen Hassellbach (214) 905-5390
DESC: Correction: This action originally publicized in the CBD
dated 7/21/98, and modified on 7/23/98 and 7/28/98 is modified
by a complete rewrite. The Immigration and Naturalization Service,
Dallas, Texas is issuing a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. ACD-98-Q-0026 is being issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The standard industrial classification
code is 3648, Lighting Equipment, Not Elsewhere Classified,
and has a small business size standard of 500 employees. Contract
term shall be a base year, beginning on the date of contract
award, plus a one-year option period. The contractor shall
deliver light towers (meeting specifications below), ready
for immediate operation by the government. Only one award will
be made. Quoters are requested to submit quotes for each of
the Contract Line Item Numbers (CLINs) as follows: CLIN 0001,
Portable Light Tower, 105 EA, minimum guaranteed; CLIN 0002,
Portable Light Tower, 1 - 25 EA; CLIN 0003, Portable Light
Tower, 26 - 50 EA; CLIN 0004, Portable Light Tower, 51 and
up; CLIN 0005, Lamp, High Pressure Sodium (HPS), 24,000 Hrs,
64 EA, minimum guaranteed; CLIN 0006, Lamp, HPS, 24,000 Hrs,
1 - 15 EA; CLIN 0007, Lamp, HPS, 24,000 Hrs, 16 - 30 EA; CLIN
0008, Lamp, HPS, 24,000 Hrs, 31 - 45 EA; CLIN 0009, Lamp, HPS,
24,000 Hrs, 46 and up. Option Year: CLIN 0010, Portable Light
Tower, 1 - 25 EA; CLIN 0011, Portable Light Tower, 26 - 50
EA; CLIN 0012, Portable Light Tower, 51 and up; CLIN 0013,
Lamp, HPS, 24,000 Hrs, 1 - 15 EA; CLIN 0014, Lamp, HPS, 24,000
Hrs, 16 - 30 EA; CLIN 0015, Lamp, HPS, 24,000 Hrs, 31 - 45
EA; CLIN 0016, Lamp, HPS, 24,000 Hrs, 46 and up. The government
will order a minimum of 105 Portable Light Towers and 64 HPS
Lamps, and an estimated maximum quantity of 300 Portable Light
Towers and 200 HPS Lamps throughout the base period of the
contract. FOB Point: Destination, to following Texas locations:
McAllen, Brownsville, Los Fresnos, Laredo, Del Rio, Marfa,
or El Paso. Actual ship-to addresses to be specified in the
delivery orders. Guaranteed Minimum to be orderd is 105 Portable
Light Towers 64 HPS Lamps in the base year, with the first
100 Light Towers and 40 Lamps delivered to the McAllen Border
Patrol Sector , and 5 Light towers and 24 Lamps delivered to
the Deming, NM Border Patrol. Required delivery date: 30 calendar
days after receipt of order for first 12 Portable Light Towers
of any size order and 6 Portable Light Towers every 15 days
thereafter until order is complete. Delivery of the Lamps shall
be up to 64 EA (to destinations described above) 30 calendar
days after receipt of order with the balance due 30 days later.
The contractor shall provide a mobile light tower package that
includes a water-cooled diesel engine attached to a 6000 watt
or greater generator wired for 120/240 volt single phase. The
light towers shall have a standard manufacturer's warranty.
Each Light Tower shall include four high pressure sodium (HPS)
lamps (24,000 Hours) rated life Hrs with soft orange color
mounted to 30" or higher telescoping tower. Lights shall have
quick disconnect lamp connections that plug into a weather
proof receptacle box on the top of the tower, with UL and CSA
approved connector. Light fixtures may be stored/mounted on
the outside of the metal cabinet. Combined components shall
be assembled on a two wheel towable trailer with a protective
cabinet for engine-generator and associated components. The
cabinet shall be coated with a protective corrosion resistant
paint. Engine - 10.5 or more horse power at 1800 RPM, blower
type fan; engine to be mounted on trailer frame with anti-vibration
engine mounts; electric 12 volt start and stop with glow plug
preheating; low oil and high temperature shutdown; quiet type
muffler with protective guard or shroud; coolant recovery system;
12 volt battery with battery lockdown; spin on oil and fuel
filters; replaceable dry type air cleaner; and a fuel tank
with 30 gallon capacity with 3" fill neck on fuel tank to run
for at least 60 hours. Generator - a single bearing generator
with a 120/240 volt, single phase, 60 Hz, 1800 RPM minimum
rate at 6000 watts or more. Control Panel - Shall be located
inside the light tower compartment; have four toggle switches,
one for each floodlight, protected by 20 amp circuit breaker
and time and battery charging indicator meters; Key and switch
for starting and stopping; one 120 volt receptacle mounted
to control panel, circuit breaker protected. Telescoping Tower
- 30' or more extended telescoping frame; galvanized, zinc
plated, or powder coated to prevent binding, friction or rusting;
1500 pound rated material self braking winch to raise the tower;
4000 pound rated galvanized boom cable; tower that is able
to rotate 360 degrees with grease fittings for the rotating
device and a pop-in anti-rotating mechanism and tension knob
to eliminate vibrations between rotating sections. Lift Attachments
- sleeves located on top of boom telescoping section, accessible
from side entry; cable guide with pulley system which allows
wear to the telescoping cable. Tower Electrical Cable - a retractable
cord design that is protected in the storage position; rated
for 600 volts; a wiring box that is located on the outer boom
section for making cord connections between the cord and the
ballast system. Enclosure - compartment constructed of a minimum
of 14 gauge sheet metal; two door design with 2 locking mechanisms
on each end of doors; cabinet doors shall have gas cylinder
for maximum control, two per door; shall allow for enough ventilation
to operate in warm to hot climates with doors closed and for
ventilation of engine exhaust and radiator fan air. Radiator
shall have a water reservoir with anti-vibration mount on the
radiator. Heavy Duty Welded Tubular SteeleTrailer Frame - a
two wheel towable design with 3,000 lb. leaf spring supported
axle with a 14" or 15" spoke wheel and tires (so that security
chains can be run through spokes and fastened to frame for
security purposes); tongue with a 2" ball hitch for towing;
powder coated; double wall fenders; touring lights and safety
chain, must meet TX D.O.T. requirements. Outrigger system -
Three point outrigger system with bolt on galvanized sleeve
sections; rear outriggers shall be adjusted for variable positioning;
suitable swivel jacks to support the outriggers; tower shall
be able to withstand up to 55 MPH winds from all projected
angles of the floodlight when outriggers positioned and lamps
fully deployed. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items, is applicable. Paragraph (a),
evaluation criteria is as follows: Quote shall submit a technical
description and pictures of the product offered with quotation.
Award will be made to the technically acceptable low quote.
Also, quote shall include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
with its offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.215-5, Facsimile Proposals; FAR 52.216-18,
Ordering (paragraph (a), so much that reads, "Such orders may
be issued from date of award for a period of one year."); FAR
52.216-19, Order Limitations (paragraph (a), so much that reads,
"When the Government requires supplies or services covered
by this contract in an amount of less than one Light Tower
and one Lamp "; (b)(1) "Any order for a single item in excess
of 105 each"; (b)(2), "Any order for a combination of items
in excess of 105 Light towers and 64 Lamps"; (b)(3), "A series
of orders from the same ordering office within thirty (30)
days ";; (d) " unless that order is returned to the ordering
office within five (5) days after issuance "; FAR 52.216-22,
Indefinite Quantity, paragraph (d), "Contractor shall not be
required to make any deliveries under this contract after the
completion of the last delivery order." FAR 52.217-5, Evaluation
of Options; FAR 52.217-9, Options to Extend the Term of the
Contract (24 months); FAR 52.232-19, Availability of Funds
for the Next Fiscal Year (Insert September 30th in Blanks);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, and the following
additional clauses apply to this acquisition: FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act-Supplies; 52.252-1 Solicitation Provisions Incorporated
by Reference. "Also, the full text of a solicitation provision
may be accessed electronically at http://www.arnet.gov./far.
Delivery Orders may be issued via facsimile. Quotes are due
September 18, 1998, 11:00 am, at Immigration & Naturalization
Service, ATTN: Ms. Morris Whitacre, ACDCAP, 7701 N. Stemmons
freeway, Dallas, TX 75247. Facsimile quotes will be accepted
at (214) 767-7458. All responsible sources may submit a quotation
which shall be considered. NOTE 1.
CITE: (W-255 SN248949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 62--LIGHT DIMMER
SOL F41608-98-R-23673
DUE 110298
POC The Point of Contact is SONYA D. FIERROS, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: This synopsis supercedes the previous synopsis for this
requirement dated 30 June 98 due to change in availability
of Tech Orders. This is now under Full and Open Competitive
Procedures. This is a Repair PR initiated to obtain a BEQ,
one year Basic requirements contract, plus 2 one-year options
for the essential repair and test of the following items: 1)
NSN: 6220-01-212-8771, P/N 703235-1, Light Dimm, T. O. 8C15-8-26-3,
BEQ 2, 2) NSN: 6220-01-212-8801, P/N: 703232-1, Light Dimm,
T.O. 8C15-8-24-3, BEQ 1 3) NSN: 6220-01-212-8802, P/N: 703236-11,
Light Dimm, T.O.8A10-4-3-3, BEQ 3 4) NSN: 6220-01-228-5284,
P/N: 703231-1, Light Dimm, T.O 8D3-26-4-3, BEQ 1 5) NSN: 6220-01-262-1935,
P/N: 705811. Light Dimm, T.O. 8C10-4-6-3, BEQ 3 Sources are:
Aerospace Avionics in Bohemia, NY, Texas Aerospace in Abilene,
TX , AirTronics, Inc in Tucson, AR, and StarCraft Aerospace
in Greenville, SC. GFM is authorized. Statement of Work: contractor
shall furnish all plant facilities, labor, equipment, parts,
and expertise required to perform necessary repair, calibration,
and functional tests required to restore furnished reparable
to a serviceable condition so as to accomplish its intended
purpose. All repairs shall be IAW T.O s listed above . Appendices
A, B, and C apply. The issue date: 5 Oct 98, Response date:
2 Nov 98. Solicitation requests should be faxed, e-mailed,
or written to Sonya D.Fierros, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059. In addition, please include a FSCM/cage
code for mailing purposes. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: sfierros@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN249390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--SPEX CRIME SCOPE - FORENSIC LIGHT SOURCE
SOL RFQ FBICU9842
DUE 092998
POC Sharon K. Starkey, Contract Specialist, (202) 324-0564
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)FBI CU#9842.
The provisions and clauses incorporated are those in effect
through Federal Acquisitions Circular (FAC) 97-05. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
100% Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code is 3641 and the Business Size Standard is 1000 employees.
This will be a Firm-Fixed price contract. The Government intends
to solicit and negotiate on a sole source basis with Instruments
SA, Inc., 3880 Park Ave, Edison, New Jersey, 08820. The requirement
consists of the following: SPEX Crime Scope Continuously tunable
forensic light source system(PART #CS-16-10) with 20 wavelengths-
Qty. of three (3). Each system to include: automated 15 position
filter wheel, 15 filter mounted on wheel: 415, 430, 445, 455
475, 495, CSS, 515, 535, 555, 575, 600, 635, 670 and white
light, UV (300-380nm)built in, 10mm diameter 2 meter long liquid
light guide for UV -visible light, manual 12 position filter
wheel with available positions for custom filters, field upgradeable,
3 high power edge filter: longpass-VIS:(1) 480nm, Shortpass-VIS:520nm;
and Bandpass-VIS:575nm,set of five goggles: (1) UV protective,
(1) yellow, (2) orange, and (1) red, set of 4 62mm diameter
camera filters with ring adapters: (2) orange longpass, (1)
red longpass, (1) red bandpass, remote heavy duty flexible
arm to hold liquid light guide, carrying case; Qty. of 3 CS-Remote-wavelength
selector at working end of light guide; Warranty: one year
on all parts and labor-- Delivery 45 days after receipt of
order (ARO)--FOB-Destination to Cheverly Industrial Park, Cheverly,
Maryland, 20781. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source. Interested persons may identify
their interest and capability to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes. However, all quotes received within fifteen
(15) days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed contract based upon response to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The following FAR Provisions or Clauses are incorporated
by reference and apply to this acquisition (NOTE: Full Text
of all Clauses and Provisions can be accessed via the Internet
using the following website: http://www.arnet.gov)-- FAR Provision
at 52.212-1 Instructions to Offerors - Commercial Items (Oct.
1995); FAR Clause at 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997 ); FAR Clause at 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items (Aug 1996). Each offeror shall include a
complete copy of the FAR Provision at 52.212-3 Offeror Representations
and Certifications (Jan 1997). Offers are encouraged to use
the Standard Form (SF) 1449-Solicitation/Contract/Order for
Commercial Items-- found on Internet at http:// www.gsa.gov/forms.
All quotes shall be submitted to the address listed on line
number seven no later than 1:00 p.m. local time, 9/29/98. Fax
quotes will be accepted at (202) 324-0570, quotes must state
name, address and be clearly marked with RFQ FBICU #9842. Anticipated
award to be made by September 30, 1998.****
CITE: (W-257 SN249532)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 63--ALARM-MONITOR
SOL F42610-98-Q-66651
DUE 102098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6350-01-388-9031AH P/N: C003105-01, The auxiliury
alarm panel is a drawer in the REACT weapon sys control console
which processes and displays status of the LCC facility alarms.
Supplier of this item must meet requirements of drawing C003105.
2ea. Applicable to: Lgm30. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery:30 Jun 1999 2 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/1098q66651/mis1098q66651.htm
The approximate issue/response date will be 30 SEP 1998. The
anticipated award date will be 20 Oct 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin, Colorado
Springs Co 80921-3603. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-253 SN247830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-5013
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98170001217, NSN 6320-01-399-6148; Indicator, ship's
position; Northern Airborne technology Inc., Cage 4AA26, P/N:
S-1015; line item 0001, qty of 32ea., ship to Norfolk VA.;
Line item 0002, qty. 25ea., ship to Tracy, CA.; inspection
and acceptance destination. A written solicitation will be
issued 9/30/98, and will close on 10/21/98. The anticipated
award date will be 11/4/98, see note 26. For copies of the
RFQ solicitation contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-258 SN249837)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 63--REQUEST FOR QUOTATIONS WASC-8-1942 FOR SECURITY
EQUIPMENT.
SOL WASC-8-1942
DUE 092898
POC To request a copy of the RFQ, contact Elmer McPherson at
(206)526-6042 or FAX at (206)526-6025; or for further information
contact Randall Brown, Purchasing Agent at (206)526-6226.
DESC: Request for Quotation WASC-8-1942 issued for miscellaneous
security equipment as follows: 1) ten (10) ea. Sentex Model
CRN-JWL Entry and Intercom System Model AD-954; 2) ten (10)
ea. US Robotics Modem Model US-ROBO; 3) ten (10) ea. Loop Detector
(for free exit), Model LD-1; and 4) ten (10) ea. Elite Access
Systems Inc. slide gate operator Model SL-3000-UL, commercial-grade.
Prices quoted all-or-none basis only. Brand name or equal,
provide literature/catalog cuts/specs for evaluation if quoting
other than brands specified for evaluation. Quote FOB destination
to Honolulu, HI. Provide Federal tax ID number and DUNS number
with quote. See note 1, this is a 100% small business set-aside,
provide small business certification with quote. Quotes received
without small business certification will not be considered
and rejected. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-254 SN248750)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 65--X-RAY VIEWING MACHINE
SOL F0863798T0702
DUE 092598
POC Tsgt Benson (850)283-8622 or 2Lt Egan (850)283-8661
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of X-Ray film viewer. This is a combined
synopsis/ solicitation for commercial items prepared in accordance
with the format in FAR Subparts 12.6 and 13.5, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F08637-98-T0702 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-7 and Defense Acquisition Circular 91-13. This
solicitation is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS
in accordance with FAR Part 19. The Standard Industrialization
Code is 5047, size standard 100. The contractor shall provide
the following: Customized film viewer. Belts are configured
as follows: panel 1-10, 14 X 17 films only; panel 11-15, 10
X 12 films only; panel 16-19, 8 X 10 films only; panel 20-32,
14 X 17 films only; panel 33-37, 10 X 12 films only; panel
38-46, 8 X 10 films only; panel 47-55, 14 X 17 films only.
Also two copies of maintenance literature, schematics and operators
manuals required. Please acknowledge all requirements on quotations.
Offerors must provide brochures/literature of the items being
offered along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror's;
therefore, each offeror's initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is 325 MED GRP/SGL, 340 Magnolia Circle, Tyndall
AFB, FL 32403-5612. The required delivery date is 30 Oct 98.
Contractor shall provide all materials, labor, and transporation
necessary to delivery the items. Offerors must provide warranty
information specific to all equipment. The following provisions
and clauses can be viewed through internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In Accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (AUG 1998), with
the following: technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of the solicitation (i.e. product literature), the terms of
any expressed warranty, price and any discounts, and delivery
times; FAR 52.212-2, Evaluation, Commercial Items (MAR 1998).
Award will be made to the offeror whose proposal represents
the best value to the Government. The following factors shall
be used to evaluate offers: a combination of the technical
evaluation, past performance, and price will determine the
best value to the Government. Technical compliance/acceptability
and past performance are more important than price. Alternative
proposals are encouraged. The minimum requirements as set forth
in the specifications reflect the Government's desired features.
However, alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the specifications will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include at
a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. Past performance information should be
submitted by 28-Sep-98 ; OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997)
AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. Contract Terms
and Conditions -- Commercial Items. It is tailored as follows:
subparagraph c is changed to read: "Changes. Changes in the
terms and conditions of this contract may be made only by written
agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government."
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act - Trade Agreements - Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act - Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F08637-98-T0702. Offers must
be sent in writing/fax to the Purchasing Agent Tsgt Benson
no later than 25-Sep-98 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: Tsgt Benson, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
Tsgt Benson at (850) 283-8622 or 2Lt Egan at (850) 283-8661.
You may also email Mark.Benson@tyndall.af.mil.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/saaetc?contract=F0863798T0702
LINKDESC:
EMAILADD: Mark.Benson@tyndall.af.mil
EMAILDESC:
CITE: (W-253 SN247912)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--RADIOISOTOPES
SOL RFQ 69D-108-99
DUE 092398
POC Kristine Sutton, Contracting Officer, (414) 902-5416
DESC: This is an amendment to CBD Notice #247937 RFQ 69D-108-99.
The following information was omitted from the CBD notice listed
above: Requests for solicitations must be submitted in writing.
No telephone requests will be accepted. Fax requests are acceptable,
fax requests to (414) 902-5440.
CITE: (W-253 SN247952)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 65--MULTI-PHOTON IMAGING SYSTEM
SOL RFP525-9-99
DUE 102898
POC Carol AhNee
DESC: It is the intent of the government to negotiate a sole
source contract with Bio-Rad Laboratories for a photon imaging
system utilizing femtosecond technology. This will include
monitor, compaq prosignia computer, photographic network printer,
third channel detector, external detector, 2 photon adapter
zeis axiovert, z drive for microscope, transmission detector,
isolation table, dell computer.
CITE: (I-253 SN247984)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--CUSTOM NON NEURO TRAY
SOL IFB 10N3ACQ-18-99
DUE 102698
POC Cynthia McClarin (718) 579-3310
DESC: The Department of Veterans Affairs Medical Center, 423
East 23rd Street, New York, NY 10010, intends to solicite a
commercial items acquisition standing order for custom Angiogram
Interventional Non-Neuro Trays in accordance with VA specifications
for the Radiology Department. Interest concerns shall call
Cynthia McClarin, Contract Specialist @ (718) 579-3310 for
information on acquiring bid package for solicitation #IFB
10N3ACQ-18-99. The bid opening date is scheduled for October
26, 1998. This procurement is subject to the availability of
funds for FY'99.
CITE: (W-253 SN248083)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--MICROSCOPE, ELECTRON, SCANNING
SOL DADA10-98-Q-0771
DUE 092398
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with addition information included in this
notice. Solicitation number is DADA10-98-Q-0771 and is issued
as a request for Quotes (RFQ). Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Microscope, Electron, Scanning.
A turn-key instalation is required. Specifications will be
faxed upon request. NOTICE TO ALL POTENTIAL OFFERORS: REFERENCE
DFARS CLAUSE 252.204-7004. "REQUIRED CENTRAL CONTRACTOR REGISTRATION:
AS OF 31 MAY 1998, ALL CONTRACTORS WISHING TO DO BUSINESS WITH
THE DEPARTMENT OF DEFENSE ARE REQUIRED TO BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRY. IT IS THE OFFEROR'S RESPONSIBILITY
TO REGISTER AND/OR CONFIRM THAT ALL INFORMATION IN THE REGISTRY
IS ACCURATE AND COMPLETE. ANY OFFEROR THAT IS NOT REGISTERED
OR WHOSE INFORMATION IN THE REGISTRY IS INCORRECT WILL NOT
BE ELIGIBLE TO RECEIVE AN AWARD.
CITE: (I-253 SN248092)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MEDLITE IV Q-SWITCHED FREQUENCY DOUBLED ND:YAG LASER
SYSTEM
SOL DADA09-98-Q-0695
DUE 091898
POC Contracting Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, Bruce Strauch, (210) 916-3142 (Site Code DADA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation number is DADA09-98-Q-0695 and
is issued as a Request for Quotes (RFQ). The RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-05. This requirement is restricted 100% to small
business. The Standard Industrial Code (SIC) is 3841 and the
small business size standard is 500 employees. The government
intends to award a contract for the following name brand MEDLITE
IV Q-Switched, Frequency Doubled ND:YAG Laser System manufactured
by Continuum Biomedical, 6533 Sierra Lane, Dublin, CA 94568,
or EQUAL. (1) MEDLITE IV Q-Switched, Frequency Doubled ND:YAG
Laser System to include: 4 PR Laser Safety Eyewear; 1 LOT Handpieces
for 1064 nm: 3,4,6,& 8mm and 532 nm: 2,3,4, & 6mm; 100 EA Patient
Pamphlets-Pigmented Lesion Pamphlets; 100 EA Patient Pamphlets-Tattoo
Removal; 1 EA Patient Education Video; On-Site Installation;
On-Site In- Service Training for 40 personnel; (2) 1 EA Replacement
Polymer Dye Barrel for 585nm; and (3) 1 EA Replacement Polymer
Dye Barrel for 650nm. All products offered other than that
specifically referenced by brand name will be required to meet
the needs of the Government in essentially the same manner
as the brand name product. Funds are not currently available
for this requirement, however, it is anticipated year-end funds
may become available. The commercial item FAR clauses and provisions
applicable to this requirement are 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5 and are available in full text on the World
Wide Web at: http://www.medcom.amedd.army.mil/medcom/mcaa.
FAR Provision 52.212-1, Instructions to Offeror-Commercial
Items (For this solicitation offerors shall submit quotes on
letterhead stationery to include all information required by
this provision as well as name of manufacturer if other than
brand name, model number, warranty information, delivery time
after receipt of award, and extended price). FAR provision
52.212-2, Evaluation-Commercial Items (For this solicitation,
the Government will award a contract 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. Past performance of contractors may be
taken into consideration for evaluation). DFARS 252.211-7003,
Brand Name or Equal is incorporated by referenced. FAR 39.106
and Year 2000 Compliant- Commercial Supply Items applies: "The
contractor warrants that each hardware, software, and firmware
product delivered under this contract and listed below 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 to the
extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance".
Quotes must be received no later than 4:00 P.M. on 15 September
1998. Fax quotes will be accepted at (210) 916-3040. Quotes
received after the date and time stipulated will not be accepted.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be obtained by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration must be validated before award
can be made.
CITE: (I-253 SN248095)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MICRO21 AUTOMATED CELLULAR IMAGING SYSTEM
SOL DADA09-98-Q-0709
DUE 091898
POC Contracting Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, Bruce Strauch, (210) 916-3142 (Site Code DADA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation number is DADA09-98-Q-0709 and
is issued as a Request for Quotes (RFQ). The RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-05. This requirement is restricted 100% to small
business. The Standard Industrial Code (SIC) is 3841 and the
small business size standard is 500 employees. The government
intends to award a contract for the following name brand: MICRO21
200 Automated Microscopy System manufactured by Intelligent
Medical Imaging, Inc., 4360 Northlake Boulevard, Suite 214,
Palm Beach Gardens, FL 33410, OR EQUAL. Description: (1) MICRO21
200 Automated Microscopy System, 1 ea to include System and
WBC Differential software; Second review station; HP 5C Color
Laser Printer; Reticulocyte Software; CSF Differential Software;
Spreader Blades, MinPrep (set of 2); Third Review station;
the following at no charge: 2 ea Installation instructions,
User/Operator Manual, User Maintenance Manual, Part Price List,
Service Manual, and Wiring Schematics. (2) UPS, 12p VAC, 50/60
Hz; (3) Micro21 Starter Kit which includes: Barcode printer
ribbons; Barcode labels; Report printer paper; Mouse pad; Keyboard
cover; Lens cleaning paper; Slides; 20 ea reusable Slide Frames;
Immersion oil; 3 ea Halogen lamps; Installation diskettes;
5 ea Data Tapes; 1 set downtime Barcode labels; Laminated barcode
reference sheet; and documentation kit. Price will include
contractor installation, on-site training of 2 Operators/Users
and 2 Biomedical Repair Technicians; and standard commercial
warranty. All products offered other than that specifically
referenced by brand name will be required to meet the needs
of the Government in essentially the same manner as the brand
name product. Funds are not currently available for this requirement,
however, it is anticipated year-end funds may become available.
The commercial item FAR clauses and provisions applicable to
this requirement are 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5 and are available in full text on the World Wide Web
at: http://www.medcom.amedd.army.mil/medcom/mcaa. FAR Provision
52.212-1, Instructions to Offeror-Commercial Items (For this
solicitation offerors shall submit quotes on letterhead stationery
to include all information required by this provision as well
as name of manufacturer if other than brand name, model number,
warranty information, delivery time after reeipt of award,
and extended price). FAR provision 52.212-2, Evaluation-Commercial
Items (For this solicitation past performance of contractors
may be taken into consideration for evaluation). DFARS 252.211-7003,
Brand Name or Equal is incorporated by reference. FAR 39.106
and Year 2000 Compliant-Commercial Supply Items applies: "The
contractor warrants that each hardware, software, and firmware
product delivered under this contract and listed below 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 centures,
and the years 1999 and 2000 and leap year calculations to the
extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance".
Quotes must be received no later than 4:00 p.m. on 18 September
1998. Fax quotes will be accepted at (210) 916-3040. Quotes
received after the date and time stipulated will not be accepted.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be obtained by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration must be
CITE: (I-253 SN248096)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--REFURBISHED FACE TO FACE MICROSCOPE
SOL DADA13-98-Q-0295
DUE 091598
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Weed Army Community Hospital intends to purchase a Carl
Zeiss Inc., refurbished Model ZMS 414 Face to Face Microscope.
Required delivery date is scheduled for 30 September 1998.
Interested firms desiring to submit a quotation, may request
a copy of the request for quotation by contacting Wanda Reed
at 253-968-4916. Firms quoting should ensure registration in
the Central Contractor Database prior to submission for consideration.
CITE: (I-253 SN248102)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: 65--ACCURUS 600DS MULTI FUNCTION SYSTEM, BRAND NAME
OR EQUAL
SOL 629-23-98
DUE 091898
POC Patracia Thompson (504) 589-5901
DESC: This is a combines synopsis/solicitation for commerical
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional informaiton included in this
notice. This announcement constitutes the only solilcitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation number 629-23-98, is issued
as a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-06.
The standard industrial classification code is 3827. This
is a unrestricted procurement. This procurement is for the
1) 1 ea Accurus 600DS Multi-Function System 2) 2 ea Fragmentation
handpiece 3) 2 ea Enhanced Turbo Phaco Handpiece 3) 2 ea Cable
12 FT. Silicone Bipolar and 4) 2 ea Sterilization Tray. Minimal
requirements to meet the government needs will include and
not limited to an anterior vented gas force infusion: a safe
rapid pressure rise and fall times within the eye (anterior
intraocular). Vented gas force infusion: A safe rapid pressure
rise and fall times within the eye (posterior intraocular).
Aspiration Bypass System: Safety enhanced phacoemulsification
tip. Halogen light source. Reduced (extremely low) light toicity.
NO WHITE LIGHT. Must be adaptable with the Grieshber an Infinitech
light sources and the phacoemulsification handpieces adaptable
with current Legacy Handpieces. Delivery FOB destination to
be within 30 days of receipt of order. Warrenty one year parts
and labor. FAX(504) 589-5289 The following FAR clauses an provisions
apply: FAR 52.212-1 Instructions to offerors Commercial items:52-212-2,
Evaluation-Commercial items; with the following evaluation
criteria. Award will be made to a technically acceptable offeror
at fair and reasonable prices. 52.212-3 offeror Representation
and Certifications-commercial items; 52.212-4 contract terms
and conditions-commercial items;52.212-5 Contract terms and
condition required to implement statues or executive order-
commerical items will apply to the resultant contract:52.203-6,52.219-8,52.219-9,52.222-26,52.222-35,52.222-36,52.222-37,52.225-3
FAR 12.603(c) (3)(ii) will be used for establishing the solicitation
response time.
CITE: (W-253 SN248130)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 65--BIACORE X PROCESSING UNIT
SOL RFP 525-11-99
DUE 102898
POC Diane Winchoba
DESC: It is the intent of the government to negotiate a sole
source contract with Biacore to provide a Biacore processing
unit with active temperature control including system operation
kit and accessories and system accessories.
CITE: (I-253 SN248151)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--CDR SINGLE USER SYSTEM
SOL N00244-98-Q-7473
DUE 091698
POC Point of Contact is Ivy V. Taufaasau, Contracting Officer,
Tel 619-556-0371, Fax 619-556-0376
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Schick Technologies,
Inc., under authority of FAR 6.302-1 for the following item:
This procurement is unrestricted; all responsible sources may
submit an offer. This is a combined synopsis/solicitation for
commercial items prepared in accordance with FAR 13 and the
format is in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement contitutes
the ONLY solicitation; quotes are being requested and a SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-98-Q-7473 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-05 and Defense Acquisition Cirdular
91-13. The standard industrial code is 3843 and the business
size standard is $1.0 million. The agency need is for CDR Single
user system, CDR tower cart, Sony Up-D890 printer, and Training
for one (1) day on the above CDR Single user system. This requirement
is for a fixed priced contract for line items as follows: Line
Item 0001 CDR Single User System, includes Dell Mini Tower
PC, 15" Monitor, Size 2 Sensor, USB Remote Module, Foot Pedal,
Holder Set, Sheaths, and Training Video; Line Item 0002 CDR
Tower Cart; Line Item 0003 Sony Up-D890 Printer; Line Item
0004 Training for one (1) day. All items are to be delivered
to: Commanding Officer, Naval Dental Center, Bldg. 2621, Camp
Pendleton, CA 92055-5221. Mark for N6259498RQ45454. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): offers shall provide an
express warranty which at a minimum shall be same sarranty
terms, including ofers of extended warranties, offered to the
general public. Express warranties shall be included in the
contract. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR219-1
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. OFFERORS ARE REQUIRED TO COMPLETE
AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. NOTE: The full text of the Federal Acquisition Regulations
(FAR)and the Defense Federal Acquisition Regulation Supplement
(DFARS)can be accessed on the Internet at www.arnet.gov. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID Number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 091698, and will be accepted
via fax (619)556-0376), or e-mail (ivy_v_taufaasau@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Center Requirement
EMAILADD: ivy_v_taufaasau@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN248348)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--PURCHASE OF NAVIGATOR GAMMA GUIDANCE SYSTEM
SOL N00168-98-Q-ZA4Q
DUE 091898
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethesda, MD intends
to make a sole sourced award to United States Surgial Corporation
(USSC) for the purchase of a Navigator Gamma Guidance System.
This system will include 14mm probe, battery charger, proble
cables and carrying case. Proposals received in response to
this solicitation shall be considered. Solicitation package
may be requested via fax at (301) 295-0286. No phone calls
concerning this requirement will be accepted. A determination
by the Government not to compete this solicitation is solely
within the discretion of the Government. Technical factors
are the primary basis for award. The Government reserves the
right to make an award without discussions and/or negotiations.
This acquistition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be made in the form of a government purchase order.
CITE: (W-254 SN248454)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--DIALYZER REPROCESSOR
SOL 69d-423-98
DUE 092298
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The Great Lakes Acquisition Center intends to award a contract
for purchase of a Dialyzer Reprocessor, for the VA Hospital,
Fifth and Roosevelt Road, Hines IL. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Far Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested under RFQ 69D-423-98
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. SIC (3841).
Contractor shall provide: ITEM #1 - One (1) each, Dialyzer
Reprocessor, that meets the AAMI Standards for Reprocessing
Dialyzer and that is able to reuse at least 10 - 15 times for
each patient. Equipment shall be Year 2000 Compliant as follows:
all equipment, replacement parts, components, hardware, software
and firmware containing information technology delivered under
this contract shall be Year 2000 Compliant. Year 2000 Compliance
means that information technology accurately processes 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 purchase order will be issued to the vendor whose quote
is most advantageous to the VA considering price and other
factors. These other factors shall be: (1) method of sterilizing
the dialyzer with respect to patient safety, with heat only
as the first preference, heat with low concentration citric
acid as second, other chemical sterilants as third; (2) space
requirements; (3) costs of reagents and supplies per patient;
(4) time required to process between uses; (5) capacity of
the system in terms of number of patients that can be handled
by the system; (6) and maintenance costs per year. So that
the VA can evaluate these other factors, vendors must provide,
with their quotes, information concerning these things. Vendors
must also provide, with their quotes, information (e.g., commercial
literature) demonstrating that their equipment meets the AAMI
Standards and reuse requirements specified above. The offeror
is also required, as part of the offer, to provide documentary
evidence that equipment, replacement parts, components, hardware,
software and firmware offered is Year 2000 Compliant. Delivery
is required within 30 calendar days after the date of receipt
of the order by the vendor. This will be a firm fixed price
contract. FOB is Destination. Payment will be made within 30
days after delivery and acceptance by the VA. The following
incorporated provisions and clauses are those in effect through
FAC 97-04 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; Addendum to FAR
52.212-1, Paragraph (b) (5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public; 52.212-4, Contract Terms and Conditions-Commercial
Items: 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act Supplies; 52.225-18 European Union Sanctions
for End Products; Veteran-owned Small Business; 852.270-4,
Commercial Advertising; Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Quotes shall be submitted on company
letterhead to: Great Lakes Acquisition Center, Mike Cunningham,
Contracting Officer, 5000 West National Ave., Building 5, Milwaukee
WI 53295 by (4:30pm) CST on (09/22/98). Faxing of quotes is
OK. Fax number: (414) 902-5464. Point of Contact: Mike Cunningham,
(414) 902-5407.
CITE: (W-254 SN248496)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFQ 657-44-98
DUE 100898
POC Ann C. Antonacdi, Contracting Officer, (314)894-6611, FAX
(314894-5705
DESC: The purpose of this CBD Notice is to cancel RFQ 657-44-98,
Durable Medical Equipment, VA Medical Center, St. Louis, MO.
There has been a change in requirements at this time. A new
solicitation will be issued at a later date once all changes
have been incorporated.
CITE: (W-254 SN248599)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--KINETASYST STOPPED-FLOW SPECTROPHOTOMETER SYSTEM
SOL 662-98-4-830-1240
DUE 092198
POC Merlie Velasquez, 415-750-2167
DESC: VA Medical Center (VAMC) San Francisco, California intends
to solicit and negotiate with only one (1) source under the
authority of FAR 6.302 for commercial item: Hi Tech Kinetasyst
Stopped-flow Spectrophotometer/fluorimeter system with all
components;Thermostat kit and components; Kinetascan rapid
Scanning Diode Array for use with Hi-Tech Kinetasyst Stopped-flow
System with components: Anaerobic glove box with components.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the descretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. VAMCSF intends to negotiate with Hi
-Tech Scientific, Brunel Road, Salisbury, Wilshire, SP27PU,
ENG. The contracting Officer for this requirement is Merlie
Velasquez. All requests for information and communication via
Fax at 415-750-2170, please reference solicitation number:
662-98-4-830-1240.*****
CITE: (W-254 SN248649)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--REAGENTS/KITS
SOL DADA15-98-R-0076
DUE 083198
POC Contract Specialist E. CAPERS (202) 782-1171 (Site Code DADA15)
DESC: The Directorate of Contracting at Walter Reed Army Medical
Center, Washington, DC has a requirement for providing Reagents/Kits
for the Microbiology Laboratory. This is a combined Synopsis/solicitation
for commercial services prepared in accordance With the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. IAW with FAR 6.302-1, Only one
Responsible Source and No other Supplies or Services will satisfy
agency Requirements. Walter Reed Army Medical Center intends
to negotiate on a sole source basis with Gen-Probe for the
Reagents and Kits. Standard Indsustrial Classification is 5047,
and the Small Business Size is 100 employees. This requirement
contains 17 CLINs in estimated quantites for the purpose of
issuing a firm fixed indefinite delivery contract, that includes
a base year and three option years, to be exercised at the
option of the Government. CLINs 0001 - 0017 are the exact descriptions,
quantities and delivery schedule that will be used for the
option years. The CLINS, decriptions and delivery schedule
are as follows: (1) Detection Reagent, 4 boxes per month for
12 months (48); (2) C. traschomatis Kit, 2 kits per month for
12 months (12); (3) N. Gonorrhea Kit, 2 kits per month for
12 months (24); (4) Pace 2C Combo (Bulk), 1 kit per month for
12 months (12); (5) Group A strep kit, 5 kits per month for
12 months (60); (6) PCA-CT Assay, 5 kits per month (60); (7)
PCA-NG Assay, 1 kit per month for 12 months (12); (8) Male
collection kit, 1 kit per month for 12 months (12); (9) Female
collection kit, 2 kits per month for 12 months (24); (10) MTD
amplified kit, 1 every 2 months (6); (11) M. Avium complex,
1 kiet per month for 12 months (12); (12) M. Gordonae, 1 kit
per month for 12 months (12); (13) M. Kansas II, 1 every 2
months (6); (14) M. Tuberculosis, 1 kit per month for 12 months
(12); (15) B. Dermatitidis, 1 during 1st shipment;; (16) C.
Immitis, 1 during 1st shipment (1); (17) H. apsulatum, 1 during
1st shipment (1). These medical supplies shall be delivered
to: DPALs, Microbiology Laboratory, 6825 16th ST NW, bldg T-2,
Room #253, Washington, DC 20307-5000. FAR Provision 52.212-1,
Instruction to Offerors - Commercial Items, applies with the
following addenda; paragraphs (h) and (i) of this provision
do not apply. The following factors shall be used to evaluate
offers: Evaluation will be based (1) Technical (a) Technical
capability of the item offered to meet the Government requirement
and (b) Delivery Terms ability to meet required delivery schedule
and (2) Price. Factors are equal in importance. Offerors shall
provide a completed copy of FAR Provision 52.212-3, Offeror
Representation and Certifications - Commercial Items, and 252.212-7000,
OfferorRepresentations and Certifications - Commercial Items
with their proposal,with the followinbg addenda; 52.203-2,
Certificate of Independent PriceDeterminatio. FAR clause 52.212-5,
Contract Terms and Conditions Required to implement Statutes
or Executive Orders - Commercial Items applies including: 52.203-6,
52.203-10, 52.222-26, 52.222-36, 52.222-37, 52.225-3; 52.225-9,
52.225-18, 52.000-4037, and 52.225-21. DFAR 252.212-7001, Contract
Terms and Conditions. Required to Implement Statutes or Executive
orders Applicable to Defense Acquisition of Commercial items
applies inlcuding: 252-225-7001, 252.225-7007, 252.225-7036,
252.247-7024. The Defense Priorities and Allocation Systems
(DPAS) assigned rating for this procurement is C9B. Walter
Reed Army Medical Center intends to award a firm-fixed price
contract. Contractor must be able to fulfill the requirements
of this notice. All Responsible sources may submit written
proposals for consideration by the Government. Written proposals
can be mailed or hand delivered to: Walter Reed Army Medical
Center, Directorate of Contracting, Supply and Equipment Branch,
6825 16th ST., NW; Bldg T-20, First Floor, Washington, DC 20307-500
by close of business, 15 business days after published date.
Written proposals must include the following information: the
solicitation number, company name, point of contact, address,
phone number, fax number, business size, DUNS number, CAGE
code, unit price, total extended price, payment terms and remittance
address. In order to be be eligible for award of a Government
contract, you must be registered in the Central Contractor
Registry (CCR). Please register immediately with the DOD Electronic
Commerce Office when responding to this solicitation. To register,
visit Central Contractor Registration on the World Wide Web
at: hht://ccr.edi.disa.mil/ or call (888) 227-2423. For additional
information contact Edna Taylor-Capers (202) 782-1171 or Earl
Muse. See number note 22.
CITE: (I-254 SN248695)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--AMENDMENT: MICRO21 AUTOMATED CELLULAR IMAGING SYSTEM
SOL DADA09-98-Q-0709
DUE 091898
POC Contracting Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, Bruce Strauch, (210) 916-3142 (Site Code DADA09)
DESC: This amendment is issued to change the FAR provision 52.212-2
as follows: "FAR provision 52.212-2, Evaluation-Commercial
Items (For this solicitation the goverment will award a contract
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 will be used to evaluate
offers: (1) technical capability (2) compliance with FDA requirements
(3) past performance, and (4) price. Technical, FDA compliance
requirements, and past performance, when combined, are more
important than
CITE: (I-254 SN248698)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--HAAG-STREIT SLIT LAMP
SOL RFQ 600-182-98
DUE 092598
POC Cesar Fausto, Contracting Officer FAX# 562-494-5828
DESC: The Government intends to purchase a HAAG-STREIT SLIT LAMP
900 BQ to be delivered to the Veterans Affairs Medical Center
5901 East Seventh Street, Long Beach, CA 90822. Qualified Businesses
wishing to receive a copy of the solicitation must submit their
request in writing or fax with complete name, address, telephone
number, fax number and point of contact. No verbal request
will be accepted. The solicitation will be issued on or about
September 18, 1998. SIC Code 3841.
CITE: (W-254 SN248796)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL NHLBI-PS-98-350I
DUE 092698
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: It is the intent to the National Heart, Lung, and Blood
Institute of purchase the following items. Item No. 1. Mobile
, Interchangeable, Primate Enclosures:, Quantity Two (2) each.,
the Enclosures compartment shall be approximately 8 ft. high
(outside dimensions) by approximately 12 ft. wide and approximately
17ft. long (to consist of approximately 170-200 square feet
of useable floor space for the animals) inside. Shall be made
of 10 interchangeable wall panels with approximate dimensions
of 5 ft. wide and 8 ft high. Roof panels shall consist of 2
rectangular panels, and 2 end panels of an appropriate size
to fill openings. Shall furnish and install two automatic watering
manual with two drinking values per manifold with quick disconnect.
Shall provide one personnel 32" (W) x 64" (H) and a minimum
of one guillotine door per enclosures ( 12"x 12" opening).
Two center panels shall be furnished in each enclosure to provide
support and additional entertainment functions. Shall furnish
all hardware to connect components. Item No. 2. Furnish and
Install Interchangeable, interconnected Primate Procedure Enclosure;
Quantity One (1) each. The Procedure enclosure shall provide
the capability to interconnect to the housing enclosures (listed
above). Shall allow the placement of 12 - 4.3 sq. ft. (26"
D x 24" W x 35" H) squeeze back cages. The enclosure shall
have a minimum of 1 personnel door approximately 32 inches
wide and approximately 64 inches high and 2 guillotine doors
approximately 12" wide x 12" high. Shipping, Installation supervision/
training, and manuals. Shipping shall be done in a manner that
protect all equipment and parts. Any materials damaged during
shipment will be repaired or replaced at no cost to the government.
Installation supervision / training shall be done by the manufacturer
and will be done with the project officer ( Facility Manager
Primate Services Poolesville and a minimum of 1 other senior
animal caretaker. Installation will be complete when the enclosures
have been tested and all parts operate satisfactory. Shall
be in accordance with the Specifications. Requirement for Descriptive
Literature: Descriptive literature must be furnished as part
of the bid. The literature furnished must be identified to
show the item in the solicitation to which it pertains. The
descriptive literature is required to establish, for the purposes
of bid evaluation and award, details of the product the bidder
proposes to furnish as to materials, components, performance
characteristics, etc. Failure of descriptive literature to
show that the product offered conforms to the salient characteristics/specifica-tions
and other requirements of this Solicitation will require rejection
of this bid. Failure to furnish the descriptive literature
by the date/time specified in the Solicitation will require
rejection of the bid. Descriptive literature is required for
evaluation purposes for Items #1 and 2. Site Visit: Interested
bidders are invited to inspect the proposed site of installation
located in Building 104, at the NIH, NIHAC, Poolesville, Maryland
. During the inspection, questions concerning the local conditions
and problems that may arise will be discussed. However, nothing
done or said during the inspection shall be considered as altering,
modifying or qualifying any contract resulting from this Invitation
for Bids unless such change is made in writing by the Contracting
Officer. The proposed installation site and surrounding area
will be available for inspection on 9/21/98 at 10:00a.m the
NIH, NIHAC, Poolesville, Maryland . Interested bidders shall
contact Deborah Coulter at (301) 435-0368 by Fiday 9/18/98
3:00pm. Interested bidders with appointments shall report to
Building 103, Conference Room 103 at the NIH, NIHAC, Poolesville,
Maryland not later than the time specified above. In no event
will failure to inspect the site constitute grounds for withdrawal
of a bid after opening or claim after award of contract. The
Standard Industrial Classification (SIC) Code is 3399, Size
Standard is 750 employees, is applicable to this requirement.
Award will be made to the lowest priced, technically acceptable
Offeror meeting the Government's Specifications. The Offeror
must provide descriptive literature inclusive of specifications
as part of the quotation. The Offeror must include in their
quotation, the unit price, the list price, the delivery period
after contract award, the prompt payment discount terms, the
F.O.B. Point (Destination or Origin), the Dun & Bradstreet
Number (DUNS), and the Taxpayer Identification Number (TIN).
The quotation must reference "Request for Quotation"# NHLBI-PS-98-350.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. Quotations must be submitted in writing
to the National Heart, Lung, and blood, Institute, Contracts
Operation Branch, Procurement Section, Rockledge Building 2,
Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention:
Ms. Deborah Coulter, Purchasing Agent. Fax quotations will
only be accepted if dated and signed by an authorized representative.

CITE: (W-254 SN248804)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

CITE: (W-254 SN248806)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

CITE: (W-254 SN248810)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--RADIOACTIVE IODINE I-125 SEEDS
SOL 663-2-99
POC Susan Cowin, Contracting Officer, (206)765-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, Radiation Oncology department has
a requirement for the weekly delivery of Medium Activity Radioactive
Iodine I-125 seeds with silver marker. Solicitation packages
will be available on or about September 25, 1998, with a due
date on or about October 23, 1998. SIC for this procurement
is 2834. Written requests only for solicitation will be honored
and may be faxed to (206)764-2565, and must specify a contact
point and telephone number.
CITE: (W-254 SN248823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 65--BODY COMPOSITION SYSTEM
SOL N00232-98-Q-0049
DUE 092398
POC Melanie Gibson, 904-777-7715 x 103, fax 904-777-7728
DESC: The Naval Hospital, Jacksonville, Fl, intends to negotiate
with Life Measurement Instruments, 1980 Olivera Road, Suite
C, Concord, Ca 94520, for the procurement of the BOD POD Body
Composition System. NavHosp Jacksonville requires a system
that utilizes air displacement plethsmography to determine
whole body composition (percent fat and lean tissue) vice hydrostatic
(underwater) weighing. All responsible souces may submit a
bid which shall be technically evaluated by this Agency. Requests
for RFQ N00232-98-Q-0049 must be requested in writing by mail
or fax. NavHosp Jacksonville intends to award this contract
no later than 9/30/98. E-mail address is: jak0mjg@jak10.med.navy.mil.

CITE: (W-256 SN249081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SPONGE, PETROLATUM, 3 BY 18 INCHES, 12'S
SOL SP0200-98-Q-5371
DUE 103098
POC Bob Wilson 215-737-2165, or Neil McAvinue, Contracting Officer,
215-737-2156
DESC: Gauze, Petrolatum, 3 By 18 Inches, 12's., NSN 6510-00-202-0800.,
Commerical Item Description, CID A-A-54419 dated June 28, 1991.,
Unrestricted Acquisition. Destinations: Mechanicsburg, Pa.
and Tracy, Ca., Unit of Issue is Pg., Delivery: March 30, 1999.,
You may fax your solicitation request to 215-737-8150., Request
responses to be in written quotation form., Anticipated award
date December 15, 1998.
LINKURL: hhtp://www.dscp.dla.mil.
LINKDESC:
EMAILADD: bwilson@dscp.dla.mil.
EMAILDESC:
CITE: (W-257 SN249261)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 AMBULATORY BLLOD PRESSURE MONITORING SYSTEM
SOL G-15
DUE 101598
POC Lcdr.S.Guzel, tel: 202 939 1870 or 202 939 1875
DESC: Turkish Ministry of Defense will purchase 1 Each Ambulatory
Blood Pressure Monitoring System(NOT Assembled)from the US
sources.You can request general and technical specifications
by fax letter.Your FEDEX Account number must be indicated for
authorization to use, otherwise it will no be possible for
us to mail the necessary documentations.Request by telephone
will not be accepted.
CITE: (W-257 SN249297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--MICRODROPLET DISPENSING PLATFORM, CUTTING MODULE
AND BIOJET DISPENSER WITH ACCESSORIES
SOL DADA10-98-Q-0786
DUE 092998
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-98-Q-0786 and
is issued as a Request for Quotation (RFQ). This requirement
is restricted to small businesses. Request for solicitation
will be accepted via fax (210) 221-4123 attention Donna Dechert.
The requirement is to provide a microdroplet dispensing platform,
cutting module, and dispenser with accessories for the Walter
Reed Army Institute of Research, Washington, DC.
CITE: (I-257 SN249352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--STANDING ORDER FOR SUPPLIES FOR THE IRIS URINALYSIS
WORKSTATIONS, AT MADIGAN ARMY MEDICAL CENTER, DEPARTMENT OF
PATHLOGY STARTING 1 OCTOBER 1998 - 30 SEPTEMBER 1999, WITH
MONTHLY DELIVERIES.
SOL DADA13-98-Q-0314
DUE 092598
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA., has the following
requirement for reagents and consumable items for the IRIS
Urinalysis workstations, delivery monthly. International Remote
Imaging Systems is the only acceptable manufacturer of supplies.
Firms interested in receiving a written Request for Quotation
should fax Barbara Hodgeboom at (253) 968- 4922. Request for
copies of the RFQ should indicate the company name, address,
telephone number and business size. Anticipated receipt date
for responses to the RFQ is 25 September 1998. All responsible
sources may submit a quotation which will be considered.
CITE: (I-257 SN249360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--DIGITAL RADIOGRAPHY SYSTEM
SOL DADA13-98-Q-0316
DUE 091898
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase a Digital
Radiography System manufactured by Schick Technologies. Required
delivery date is scheduled for 28 September 1998. Interested
firms desiring to submit a quotation, may request a copy of
the request for quotation by contacting Wanda Reed at 253-968-4916.
Firms quoting should ensure registration in the Central Contractor
Database prior to submission for consideration.
CITE: (I-257 SN249361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--GENERATOR R/F TISSUE ABLATOR
SOL DADA13-98-Q-0315
DUE 091898
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase a Generator
R/F Tissue Ablator, trade name: Somnoplasty System, manufactured
by Somnus Medical Technologies. Required delivery date is scheduled
for 15 October 1998. Interested firms desiring to submit a
quotation, may request a copy of the request for quotation
by contacting Wanda Reed at 253-968-4916. Firms quoting should
ensure registration in the Central Contractor Database prior
to submission for consideration.
CITE: (I-257 SN249362)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--TELEPATHOLOGY SYSTEM HOST SITE
SOL 69D-424-98
DUE 092498
POC Thomas Lundgren 4149025422
DESC: The Great Lakes Acquisition Center intends to issue a sole
source solicitation to Apollo Software Inc. to provide additional
Telepathology Systems, including all equipment and software,
for five VA Medical Centers in VISN 12. This equipment is presently
being used at the VA Medical Centers Milwaukee, WI., Hines
IL. and Iron Mountain MI. Electronic Solicitation may be obtained
at no cost from the following: http//www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number. Requests
for 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.
CITE: (W-253 SN247967)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Acquisition & Materiel Management Service (90C), Department
of Veterans Affairs, New Jersey Health Care System, 385 Tremont
Ave., East Orange, N.J. 07018-1095
SUBJECT: 65--RADIOPHARMACEUTICAL REAGENTS
SOL 561-51-99
DUE 092398
POC Grant Leverett (973) 676-1000, Ext. 1790
DESC: Contractor to provide Radiopharmaceuticals for the Nuclear
Medicine Dept. at the New Jersey Health Care System, East Orange
campus and Lyons campus. Radiopharmaceuticals to be dispensed
on a prescription and delivered in a unit dose. Contractor
assumes full liability for Radiopharmaceutical compounds dispensed.
Contractor to be responsible for the disposal of old Radioactive
Sealed Standard Sources including Large Field sources at no
cost to the Government. The Contract awarded as a result of
this solicitation shall be for one (1) year with an option
to extend two (2) additional years. Request for bid package
must be in writing only and mailed to the Contracting Officer
or faxed to (973) 673-0082.
CITE: (I-253 SN248147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 65--HEPARIN COATED CIRCUITS
SOL RFP525-12-99
DUE 102998
POC Diane Winchoba
DESC: It is the intention of the government to negotiate a sole
source contract for a base year and four (4) option years with
Baxter Healthcare/Bentley located at 11 Armstrong Avenue, Irvine,
CA for the purchase of heparin coated circuits, which consist
of an oxygenator, venous reservoir, cardiotomy reservoir, pump
and table custom pac, duraflo blood cardioplegia custom PD,
sarns centifigol pump head. The solicitation will be issued
on or about 9/30/98.
CITE: (I-257 SN249231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PACS UPGRADE
SOL 69d-425-98
DUE 092498
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The Great Lakes Acquisition Center plans to negotiate a
contract on a sole source basis, with AGFA to upgrade the AGFA
Picture Archiving and Communication System (PACS), including
film digitizer and 2K Diagnostic Review Station, at the Milwaukee,
WI VA Medical Center. This is considered to be a sole source
because the current PACS is AGFA equipment and the new equipment
must be integrated with the existing AGFA hardware and software.
It is critical to have a single contractor responsible for
ensuring that all hardware and software, both current and new,
work togetherr as an integrated system and for resolving any
and all problems with the system. Vendors who believe they
can supply equivalent equipment and capabilities must furnish
both product and capability information to this office by no
later than 9/23/98, information may be faxed to 414-902-5440.
CITE: (W-257 SN249495)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--SCANNING TUNNELING MICROSCOPE
SOL RFQ2-36883
DUE 091698
POC Rhonda O. Baker, Contract Specialist, Phone (650) 604-5631,
Fax (650) 604-4646, Email rbaker@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/ARC plans to issue a Request for Quotation (RFQ) for the
purchase of one complete system, the Scanning Tunneling Microscope
(STM) to make sensors and devices from carbon nanotubes. NASA
Ames Research Center has an Integrated Product Team (IPT) on
Devices and Nanotechnology conducting research on advanced
miniarization systems, sensors, and devices for future Agency
missions. Recently Ames has been challenged by the Administrator
to use Information Technology in helping Astrobiology. Meeting
that challenge is now a task for the IPT. This task requires
extremely sophisticated, atomically precise instrument called
STM. Offers will be evaluated and purchase order awarded based
on the items meeting the following minimum requirements: Atomic
resolution, cooling option, high temperature capability, modularity
for future addition of options, tunneling current range, system
noise, sample size, resolution, and maximum scanned area. One
major Ames requirement is that we should be able to attach
carbon nanotubes (CNT) grown at Ames as a tip material to the
STM to be purchased The provisions and clauses in the RFQ are
those in effect through FAC 97-05. This procurement is issued
on an unrestricted basis in accordance with FAR Part 19.502-2(a).
The SIC code and the small business size standard for this
procurement are 3826 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Ames
Research Center is required within 120 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable with
the exception of FAR 52.247-64, 52.222-41, 52.222-42, 52.222-43,
52.222-44, and 52.222-47. All other clauses under 52.212-5
are applicable and are incorporated by reference. Questions
regarding this acquisition must be submitted in writing no
later than September 15, 1998. Quotations are due by September
16, 1998, to the address specified above and to the attention
of the Bid Depository. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36883
LINKDESC:
EMAILADD: rbaker@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247733)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--ELECTROSPRAY TIME OF FLIGHT MASS SPECTROMETER
SOL AE0719
DUE 091898
POC Pamela G. Ricks, Contract Specialist, (919)541-2312/Julio
E. Lopez, Contracting Officer, (919)541-4474.
DESC: The combined synopsis/solicitation for the purchase of
an Electrospray Time of Flight Mass Spectrometer, which was
posted in the Commerce Business Daily on September 3, 1998,
is modified to clarify questions raised regarding the minimum
specifications. The following are the questions and answers.
Question No. 1 - Item (1) requires "x and y directional control",
of what? Answer - Item (1) requires "x and y directional control
of the electrospray probe; Question No. 2 - Item (6) asks for
a mass accuracy specificaiton "and also for +/-% myoglobin,
what percent is required? This is essential to the specification,
and cannot be met without defining a number for the % error.
Please clarify. Answer - Item (6) The Mass Accuracy is corrected
as follows: External standard calibration accuracy within +/-0.01%
(100 ppm) using the +3 ion of Angiotensin and also +/-0.01%
for myoglobin; Question No. 3 - Item (7) "using a 1 pin/ul
solution", we believe should read "1 pmol/ul". Please confirm
or clarify. Answer - Item (7) should read "1 p mol/ul"; Question
No. 4 - Item (8) "glu-1-fibrinipepytide" should read "glu-1-fibrinopeptide".
Please confirm or clarify or confirm. Answer - Item (8) should
read "Glu-1-Fibrinopeptide"; and Question No. 5 - Item (9)
"Florate should read "flow rate". Please confirm or clarify.
Answer - Item (9) should read "Flow Rate". There are no other
changes to the combined synopsis/solicitation. The due date
for offers remains September 18, 1998 at 4:30 p.m. EST.
EMAILADD: ricks.pamela@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-252 SN247672)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--LIQUID CHROMATOGRAPH AND ATTACHMENTS
SOL 18-3K47-98
DUE 092598
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: This is a combined synopsis/solicitation for commercial
items identified below, prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; offers are being requested and a written solicitation
will not be issued. The solicitation number 18-3K47-98, is
issued as a Request for Quotation (RFQ), and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-07. This procurement is unrestricted. The standard
industrial classification code is 3826, with a small business
standard of 500 employees. The Government intends to negotiate
non-competitively with Finnigan Mat/Thermo Quest Corp.; Old
New Brunswick Road, Suite N-40; Piscataway, NJ 08854, under
the authority of 41 U.S.C. 253(c)(1) when there is reasonable
basis to conclude that the agency's minimum needs can only
be satisfied by only one responsible source and no other supplies
will satisfy agency requirement. The items below are sole source
to Finnigan Mat because we require a compact benchtop liquid
chromatograph-mass spectrometer system that is user-operated.
The mass spectrometer system that meets our minimum requirement
is on Federal supply schedule with Finnigan Mat, but its attachments
listed below are not. A delivery order will be placed against
an existing basic ordering agreement. Space is limited (92
cm deep x 220 cm long) where the LC instrument control and
data acquisition is fully integrated on the MS controller.
We need to fully integrate the control of both LC and MS functions
and we need to have a single computer controller operating
both aspects of an experiment, which only the Finnigan-SYS1
TSP LC system with associated detectors will meet the minimum
requirement. Application: Chemical analysis within the Horticultural
Crops Quality Laboratory (HCQL) is increasingly utilizing HPLC
purification of complex phytochemicals of unknown structure.
These compounds range from flavonoids, sugars, phytohormones
and secondary products to small peptides and proteins. Complex
compounds not suitable for GC-MS analysis and with a indole
or other light adsorbing/fluorescing ring as part of their
structure, are well suited for LC-MS analysis. The following
items are to be used with a Finnigan Mat LCQ/MS(n)/DS high
performance atmospheric pressure ionization (API) quadrupole
ion trap mass spectrometer system: Line item 01: Liquid Chromatograph
including degasser, gradient pump, autosampler, and controller
for interfacing with the mass spectrometer data system. Line
Item 02: Photodiode array detector for both UV and visible
spectral detection. Line item 03: Scanning fluorescence detector.
Both detectors (items 2 &3) should have low volume flow cells
for use with low flow columns. Line item 4: Biochemistry Analysis
Software for windows. All items are pending availability of
funds, 52.232-18. The delivery is FOB destination (including
inside delivery) to HCQL, Beltsville, Maryland. Delivery is
required on or about February 1, 1999 or 120 calendar days
after award. Any interested/qualified source who believes they
can provide the required equipment must respond by 3:00 p.m.
September 25, 1998. Fax quotes are acceptable. All such responses
will be evaluated in order to determine the ability to meet
the above stated capabilities. Responses shall include technical
specifications, literature, brochures and other such information
corresponding to the required items which demonstrates the
capabilities of the offeror's equipment. Offerors shall identify
where the offered item meets or does not meet each of the Government's
functional and performance minimum specifications listed herein.
Each offeror shall furnish past performance information - three
customer references within the last three years for the same
or similar items including contract numbers, points of contact,
address, and telephone number. The Government will award a
contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government. The following factors
shall be used to evaluate offers: Technical capability, past
performance and price. Technical capability and past performance,
when combined, are approximately equal to cost or price. The
following FAR clauses and provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Award
to a technically acceptable offeror, at a fair and reasonable
price; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52-212-4, Contract Terms and Conditions-Commercial
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
of Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
Addendum to include 52.247-34. All offerors must include a
completed copy of FAR 52.212-3 with their response. Estimated
award date is September 29, 1998.
CITE: (W-252 SN247721)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS; RADIOMETER, (THERMA CAM PM-280), AND
ACCESSORIES
SOL N00189-98-Q-3707
DUE 092598
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431, FAX (1389)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3707. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following items: (1) 1 each, Therma Cam IR Focal plane array
Radiometer, NTSC System PM-280 power supply/adapter functional
on 50 & 60HZ, and 110/220 Volts, p/n 08170-208, (2) 1 each,
Thermonitor Lite 95 Image Analysis and Report Software for
Windows 95, or 3.0, p/n 07583-208, (3) 1 each, Sony CV Video
Wakman NTSC Power supply adapter functional on 50/60HZ and
110/220 Volts, p/n 02752-008, (4) 1 Year general maintenance.
Manufacturer of all items is Inframetrics, North Billerica,
MA. FOB Point: Destination to Norfolk, VA 23511, Marked and
packaged for overseas Naval Installation. Delivery should be
60 Days or sooner, after receipt of order. Offers other than
FOB Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this acquisition and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), (9), The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 97-04.The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004,
which will be in full text. DFAR 252.225-7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997): The following clause under
paragraph (b) of this clause apply: 252.225-7001. Award will
be made to the eligible, responsible offeror whose offer conforms
to the solicitation, and is the most advantageous in price
to the Government. DFAR 252.204-7004 Required Central Contractor
Registration (MAR 1998), (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CRR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Duns and Bradstreet Information Services to identify unique
business entities. (3) " Data Universal Numbering System +4
(DUNS+4) means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4- digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application a method other than
the Internet may take up to 30 days. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. (c) The contractor
is responsible for the accuracy and completeness of the data
within the CCR, and for any liability resulting from the Government's
reliance on inaccurate or incomplete data. To remain registered
in the CCR database after the initial registration, the Contractor
is required to confirm on a annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead, or a SF 1449 for the requested items w/unit
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 September 25, 1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3707. CBD note 1 applies.
CITE: (W-252 SN247651)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-98-Q-A444
DUE 093098
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
614)692-6910
DESC: PR-NO: YPE98226000395 NSN 6625-01-406-2454, CAGE 02640
Part No APM272-35 CAGE 03860 Part No APM272-35 CAGE 53711 Part
No 401-6776992 item 4 CAGE 6Z382 Part No APM272-35 7 -EA Del
to Mechanicsburg PA 17055 Del by 10 Dec 98. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 7 EA delivery schedule: 7 each
IN 90 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-252 SN247746)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-98-344
DUE 092598
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Carl Zeiss, Inc., One
Zeiss Drive Thornwood, New York, 10594, for the purchase of
the following: (1) Catalog #9208160358, TLB3006Z TRANSM.LT.
STAND, COMPL 2 each, (2) catalog #9108140052, VE-1000 CCD CAMERA
SYS W/O MON 1 each, (3) catalog #9108140124, HR-120 B/W MONITOR
1 each, (4) catalog #9108760073, BV-10-B MICROPIPPETTE BEVELER
1 each, (5) catalog #9108436192, MF-900 MICROFORGE 1 each,
(6) catalog #4170309001, HALOGEN LAMP 6V 25W 2 each, (7) catalog
#459315,DUST COVER F/AXIOVERT 25 1 each, (8) catalog #9108380582,
PHSE RING PH1/0.4 CNDNSR, 42MM 1 each, (9) catalog #9108140052,
VE-1000 CCD CAMERA SYS W/O MON 1 each, (10) catalog #9108140124,
HR-120 B/W MONITOR 1 each, (11) catalog #9108015996, HRS5400U
SVHS VCR WITH JOG 1 each, (12) catalog #9108436241, MMO-202ND
3-AXIS JYSTK OIL HY 2 each, (13) catalog #9108436172, MMN-1
COARSE MANIPULATOR 2 each, (14) catalog #9108436180, NZ-10
MOUNTING ADAPTER 2 each, (15) catalog #9108230049, 5242 020.008
0-RINGS F. SEALLING 2 each, (16) catalog #9108230075, 5176
190.002 CAPILLARY HOLDER 3 each, (17) catalog #9108436247 IM-55
MICRO INJECTOR 2 each, (18) catalog #9108436141, HI-7 PIPPETTE
HOLDER 1 each, (19) catalog # 9108436254, HIC WASHER SET 1
each, (20) catalog #3800799540, 540380 HAL, 12V 100W W/SQ.FIL
6 each, (21) catalog #451358, LD CONDENSER 0.55H/PH1/2, VAR1+
2 each, (22) catalog #440920, CP-CHROMAT 5X/0.10, WD=10.5MM
2 each, (23) catalog #9108436241, MMO-202ND 3-AXIS JYXTK OIL
HY 4 each, (24) catalog #9108436172, MMN-1 COARSE MANIPULATOR
4 each (25) catalog #9108436180, NZ-10 MOUNTING ADAPTER 4 each,
(26) catalog #9108230040, 5246 0-00.010 TRANSJECTOR BASIC 2
each, (27) catalog #9108370041, 9101-01-22 30x36 VIBR. TABLE
SS 2 each, (28) catalog #9108370003, SS-14/91012 SLIDING SHELF-14"
4 each, (29) catalog #9108370036,GR-36 9101 GUARD RAIL 36"
2 each, (30) catalog #9108370012, EOS ELECTRIC OUTLET STRIP,
2 each, (31) catalog #9108230018, 5211 058.007 FOOTSWITCH F/5246
2 each, (32) catalog #9108230049, 5242 020.008 0-RINGS F. SEALING,
4 each, (33) catalog #9108233075, 5176 190.002 CAPILLARY HOLDER
2 each, (34) catalog #9108 436247, IM-55 MICRO INJECTOR 4 each,
(35) catalog #9108436141, HI-7 PIPPETTE HOLDER 4 each, (36)
catalog #9108436254, HIC WASHER SET 2 each, (37) catalog #9108436167,
IP IRON BASE PLATE 4 each. The Standard Industrial Classification
(SIC) Code 3826, Size Standard 500 employees, will be used
for this requirement. This Is Not A Small Business Set-A Side.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. The purchase order will be awarded fifteen (15)
calendar days after the publication date of this notice. All
responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Responses should
be submitted to the National Heart, Lung, and Blood, Institute,
Contracts Operation Branch, Procurement Section, Rockledge
Building 2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Deborah Coulter.
CITE: (W-253 SN247872)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--SIMPLIFIED DRIVER (SDR) TRAVELING WAVE TUBE (TWT)
MODULATOR
SOL N00164-98-R-0234
DUE 101898
POC Ms. S.R. Burris, Contract Specialist, Code 1163WB, 812-854-3696,
fax 812-854-1841
DESC: Correction: This action was originally published in the
CBD on July 22, 1998 and should be corrected as follows: Item
nos. 6 "Classification Code" and 8 "Subject" are changed to
read as above. Also, Numbered Note 12 applies to this requirement
as well. All other information publicized in the original synopsis
is correct.
LINKURL: www.crane.navy.mil
LINKDESC:

CITE: (W-253 SN247889)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--PILAR SNIPER DETECTION SYSTEM
SOL DAAL01-98-R-9409
DUE 092898
POC Christi Winkler, Contract Specialist, (301) 394-3385, Lee
A. Hess, Contracting Officer, (301) 394-4593
DESC: This synopsis modifies the synopsis previously published
on 14 August 1998. Options for additional quantities of PILAR
Mark II and Mark II-V, Portable Acoustic Systems for Multiple
Target Detection and Localization systems and associated spare
parts shall be included in this solicitiation. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (W-253 SN247903)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--DUAL CHANNEL SYSTEM
SOL RFQ-98006-JR
DUE 091798
POC John Robb, Contract Specialist, 215-814-5468
DESC: The U.S. Environmental Protection Agency intends to purchase
a Dual Channel System, Compact Sampler, and accessories on
a non-competitive basis. This equipment will be used to run
two different chemistries at one time using the two multi-test
manifolds, high precision pump, compact sampler and digital
colorimeter. This procurement is being conducted under the
Simplified Acquisition Procedures, FAR Part 13. The EPA intends
to acquire this equipment from Bran & Luebbe, Buffalo Grove,
IL 60089. The award date is anticipated on or near 30 September
1998. No request for quotation is available. The Standard Industrial
Classification Code 3826, 500 will be used for this requirement.
This is not a small business set-a-side. This notice of intent
is not a request for competitive quotations. Interested parties
may identify their capabilities in response to this requirement.
The Government has determined not to compete the proposed order
based upon responses to this notice, but will consider responses
solely for the purpose of determining whether to conduct future
competitive procurements. Responses to this announcement should
reference the RFQ number and should be submitted to the noted
point of contact. See Note 22.
CITE: (W-253 SN248017)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ENVIRONMENTAL CHAMBER
SOL 3-107959
DUE 092598
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@lerc.nasa.gov - Paul
A. Karla, Supervisory Contract Specialist, Phone (216) 433-2824,
Fax (216) 433-2480, Email Paul.A.Karla@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ENVIRONMENTAL CHAMBER
(SEE ATTACHED SPECIFICATIONS) 1.) 1 EACH - UNILAB (1800/780)
INERT GAS LABORATORY WORKSTATION, ANTECHAMBER ON RIGHT SIDE,
115V OPERATION, INCLUDING ALL STANDARD ITEMS AND INCLUDING
CUSTOM OPTIONS AND ACCESSORIES. BRAUN MODEL NO. UNILAB 1800/780
OR EQUAL. 2.) 1 EACH - COMPLETE EXTERNAL SOLVENT REMOVAL SYSTEM
INTEGRATED WITH THE PURIFICATION TRAIN AND LOGIC CONTROL SYSTEM.
BRAUN MODEL NO. SOLT-01 OR EQUAL. 3.) 1 EACH - MOISTURE ANALYZER
SYSTEM INCLUDING PROBE AND MEASUREMENT ELECTRONICS INTEGRATED
WITH THE SIEMENS PROGRAMMABLE LOGIC CONTROLLER. BRAUN MODEL
NO. AN-03 OR EQUAL. 4.) 1 EACH - 4-INCH MINI ANTECHAMBER FOR
THE UNILAB MOUNTED ON THE RIGHT SIDE. BRAUN MODEL NO. AC-06
OR EQUAL. 5.) 1 EACH - EDWARDS RV12 VACUUM PUMP, 115V OPERATION,
PLUMBED AND DEDICATED FOR MAIN ANTECHAMER OPERATION. BRAUN
MODEL NO. VP-11 OR EQUAL. 6.) 1 EACH - INTERNAL GLOVE PORT
COVER. BRAUN MODEL NO. GP-03 OR EQUAL. 7.) 1 EACH - ONE SPARE
SET (LEFT AND RIGHT HAND PAIR) OF BUTYL RUBBER GLOVES. BRAUN
OR EQUAL 8.) 1 EACH - INSTALLATION AND CHECKOUT OF COMPLETE
SYSTEM AT AN AGREED UPON DATE FOLLOWING DELIVERY BY THE VENDOR'S
TECHNICIAN. INCLUDES INSTALLATION FEE PLUS TRAVEL AND LIVING
EXPENSES (2-DAY MAXIMUM). ENVIRONMENTAL CHAMBER GENERAL SPECIFICATIONS
/ REQUIREMENTS The ENVIRONMENTAL CHAMBER described in the following
specifications shall be a self-contained laboratory glove box
workstation with four glove ports and shall be capable of maintaining
an inert argon atmosphere environment with an attainable purity
level of < 1 ppm for both water vapor and oxygen by means of
a stand alone, regenerable gas purification system. An organic
solvent removal system shall also be integrated into the system.
The entire system control shall be fully-automated with all
functions and conditions monitored and controlled by an integrated,
industrial-quality programmable logic controller (PLC). Electrical
power for the workstation shall be 115 V / 60 Hz. Safety features
shall include the inability of the PLC from losing a program
in the event of a power failure, and an automatic restart will
be effected in the event of such a failure to restore operation
to the last known function. Design, Construction and Materials
The workstation design shall be of modular construction with
respect to the glove box and main antechamber. The glove box
and the antechamber shall both be of stainless steel construction.
The glove box shall contain four glove ports with butyl rubber
gloves and shall be 1800 mm in length and 780 mm in depth.
The main antechamber shall be mounted on the right side and
shall be 600 mm in length and circular with a 390 mm diameter.
A separate 4 inch "mini" antechamber shall also be mounted
on the right side of the glove box. The overall height of the
workstation shall be approximately 1900 mm. An integrated stand
shall be included for the workstation. An external charcoal-based
solvent removal system shall be integrated with the purification
train and logic control system. A separate vacuum pump shall
be plumbed an dedicated for main antechamber operation. Seals
(e.g., gaskets, O-rings, etc.) used throughout the system shall
be of Viton and/or silicone, as opposed to neoprene. Vacuum-quality,
Viton O-ring sealed valves shall be used in all plumbing applications.
System Controller Specifications An industrial-quality Programmable
Logic Controller (PLC) shall be integrated in the system for
the monitor and control all functions and conditions from circulation
and pressure to regeneration, safety settings and customer-specific
optional features, which may be added to the workstation in
the future. The controller shall have a one-piece keypad with
specific function keys and LCD display. The controller shall
be expandable, user-friendly and shall have a history of reliable
operation. The PLC shall embody a back-up EPROM data storage
unit which eliminates program damage or erasure, e.g., from
power failures. In the event of a power failure, the system
shall automatically return to the last operation when power
is restored. A moisture analyzer system including probe and
measurement electronics shall also be integrated with the PLC.
Gas Purification Specifications A free-standing, single column
inert gas purifier, shall be integrated in the system. Automatic
high-vacuum bellows valves shall be employed and integrated
with the PLC. All solenoid valves shall be Burkert magnetic
valves equipped with teflon plungers. The purifier bed shall
be regenerable and shall have a nominal adsorption capacity
of 20 liters oxygen and 675 grams water. Regeneration increments
should be not less that six months under normal system utilization
conditions. A safety program shall be integrated in the system
which will prevent the regeneration process from aborting if
power fails or if regeneration gas runs out prematurely. A
self-contained, sealed Rotron circulation blower which maintains
a continuous 40 cfm flow shall be used to develop the pressure
differential necessary to maintain gas purity while pulling
gas through piping, the charcoal-loaded solvent trap and the
purifier bed. External gas cooling shall not be a necessity
to maintain near ambient temperature within the glove box.
A 10 cfm direct-drive vacuum pump with oil mist eliminator
shall be employed and integrated with the PLC. It shall be
safety-interlocked via a protection relay. Foot pedals for
manual assist pressure adjustment shall be waterproof. Additional
Specifications If in addition to standard features supplied
by the vendor, the glove box shall incorporate/include the
following custom features: 1. Front-mounted fluorescent light
hood. 2. Internal glove port cover. 3. One spare set (left
and right hand pair) of butyl rubber gloves. 4. Three (3) full-length
stainless steel shelves mounted on the inside rear wall. 5.
Two (2) spare dust/particle filters standard for the system.
6. A valved vent outlet/connection located on the rear portion
of the top of the glove box unit (for emergency manual venting
to the atmosphere). 7. A 115 V electrical feedthrough with
six (6) internal outlets. 8. Two (2) 3/8" Swagelok gas feedthroughs.
9. A KF-40 feedthrough with the plate containing three (3)
BNC-type electrical feedthroughs, with mated BNC connectors
on each side of the plate. 10. Two (2) spare KF-40 feedthroughs.
11. An array of electrical banana jack/binding posts (with
mated jack/posts on each side of the glove box wall) shall
be located in the lower front area of the left glove box sidewall.
There shall be a total of sixteen (16) individual color-coded
binding posts in the array and configured in a 4x4 post pattern,
thus forming a square. Exact location of the array shall be
confirmed by the vendor to the requestor prior to array fabrication.
The complete workstation shall be delivered to NASA LeRC within
thirty (30) days of contract award. Following system delivery,
the vendor shall provide on-site system installation/checkout
and operator training (2-day maximum) at a mutually-agreeable
time between the requestor and the vendor. The vendor shall
supply a list of all items and facilities needed to be provided
by NASA LeRC at the time of installation. The provisions and
clauses in the RFQ are those in effect through FAC 97-3. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3569 and 500. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Lewis Research
Center is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Quotations are due by 09/25/98 to the
address specified above and to the attention of the Bid Depository.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-107959
LINKDESC:
EMAILADD: Marilyn.D.Stolz@lerc.nasa.gov
EMAILDESC:
CITE: (D-253 SN248126)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC Brian WIlkins, 202-927-7715, Fax 202-927-8688
DESC: M: This action originally publicized in the CBD dated 08/31/1998
has been canceled in it's entirety and will be re-issued. See
cite (W-243-SN243813)
CITE: (W-253 SN248139)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--MYCROCYTE FLOW CYTOMETER
SOL Req. #724RM98
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase a Microcyte Flow Cytometry Advanced System, with
Threshold and Log In Amplification capabilities. CDC intends
to purchase this equipment on sole source basis from the Optoflow
AS, P.O. Box 70, Bogerud, Oslo, Norway. Vendors who can offer
equivalent systems and at comparable price, can identify their
interests in providing said system, submitting pricing data,
an accurate description of the equipment offered, and make
and model number of the system being offered . Since no solicitation
package exists, requests for such documents without accompanying
information to establish the vendor's capability of meeting
the Government's needs will be considered non-responsive to
this synopsis. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the basis
of responses to this synopsis. If no feasible responses are
received by the close of business 15 days from the date this
notice appears in the CBD, a procurement will be named with
the above-named source. This notice may represent the Government's
only official notice of procurement.
CITE: (I-253 SN248144)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--LABORATORY EQUIPMENT
SOL RFQ-98001-JR
DUE 092198
POC John Robb, Contract Specialist, 215-814-5468
DESC: The U.S. Environmental Protection Agency intends to purchase
the following on a brand name or equal basis: Flammable Materials
Storage Refrigerator, 10 ea, Fisher Scientific P/N: 13 988
426R or equal; Flammable Materials Storage Refrigerator/Freezer,
8 ea, Fisher P/N: 13 988 425D; Recorder Accessory, 18 ea, Fisher
P/N: 13 987 75C; Caster Set, 18 ea, Fisher P/N: 13 987 72E;
Chemical Carts, 15 ea, Fisher P/N: 11 927; Plastic Service
Carts, 5 ea, Fisher P/N: 11 926 85; Neslab Recirculating Chiller,
Analog, 4 ea, Fischer P/N: 13-265-41; Coliform Water Bath,
large, 1 each, Fisher P/N: 15-459-15; Thermometer for Water
Bath, 2 each, Fisher P/N: 15-173-24C; Analytical Balance, 2
ea, Fisher P/N: 01-914-160; Top Loader Balance, 4 each, Fisher
P/N: 01-914-199; VHIMOSS Weight Set, 6 ea, Fisher P/N: 02-225059;
Multimeter, 1 ea, Fisher P/N: 02-226-121; Fluoride Combination
ISE, 1 ea, Fisher P/N: 02-226-11; Conductivity/ATC Cell 1cm-1,
1 ea, Fisher P/N: 02-226-179; Ammonia Electrode, 1 ea, Fisher
P/N: 02-226-12; Benchtop Centrifuge (8450), 1 ea, Fisher P/N:
05 11 IEC HN-SII; Trunion-Type Swinging Bucket (12x50ml), 1
each, Fisher P/N: 05-155-24. The award date is anticipated
on or near 30 September 1998. The SIC code is 3826, 500 for
this requirement. This is a 100% Small Busines Set-Aside. To
request a copy of this RFQ, contact John Robb at 215-814-5468.
A multiple award may result from this RFQ if it is in the best
interest of the Government. See Numbered Note 1.
CITE: (W-253 SN248214)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--THERMOCOUPLES
SOL F41608-98-Q-46159
DUE 091198
POC The Point of Contact is Ellen Shannon, LPKBC, Phone: 210-925-1305,
FAX: 210-925-8780
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 consittutes the only solicitation;
proposals are being requested and a writtent solicitation will
not be issued. Te onoy approved source is Allison Engine Company,
Indianapolis In FSCM: 63005. NSN: 6685-01-074-6671RW P/N: 6897962
Size: approx 3" high x 3" long x 1" wide Form/Fit/FUnction:
used on T56-a15 engine to record engine temperature while engine
is running. Predominant material: Steel Quantity: 3652 ship
to Kelly AFB at the rate of 2500 per month beginning in July
99 The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Provision 52.212-2 Evaluation--Commercial
Items also applies to this acquisition. Offerors must include
a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications--Commercial Items with their offer. Clause
52.212-5, Contract Terms and COnditions Required to Implement
Statutes or Executive Orders--Commercial Itmes may be applicable
to this acquisition. Incorporated provisions and clauses are
those in effect rhough FAC 97-06. Offerors shouldbe subitted
to the above referenced buyer via email no later than the response
date above. 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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-253 SN248284)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--THERMAL POLYRAPH INSTRUMENTS
SOL FBICU9838
DUE 092598
POC Sharon K. Starkey, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) FBICU9838,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) 97-05. This solicitation
is under the Simplified Acquisition Procedures (SAP) in FAR
Subpart 13.6 Test Program. This solicitation is 100% Small
Business Set-Aside. The Standard Industrial Classification
(SIC) Code is 3829, and the Business Size Standard is 500 employees.
This will be a Fixed Price Indefinite Delivery-Indefinite Quantity
Contract (IDIQ). This IDIQ Contract will be for a base year
of twelve (12)months with four (4)one-year option renewals.
The Federal Bureau of Investigation (FBI) has a requirement
to purchase 25 thermal polygraph instruments. The estimated
minimum order amount for the contract is 25 units and the estimated
maximum, over the life of the contract is 200 units. The thermal
polygraph instrument shall have the following performance specifications:
thermal recording of charts, two multi-function channels, one
all purpose channel, calibration (in case), tool kit and include
the following attachments: (2) Pneumo Assembly, (1) Cardio
Cuff and Pump Bulb Assembly and GSR Finger Electrodes. The
FBI have 25 used Lafayette polygraph instruments that they
will entertain as trade-ins. Warranty: in accordance with FAR
12.404 (b) offerors are required to offer the Government at
least the same warranty terms, including offerors of extended
warranties offered to the general public in customary commercial
practice; FOB: Destination to FBI, Cheverly Industrial Park,
Cheverly, MD. Delivery shall begin no later than thirty (30)
days after receipt of order. The following clauses are incorporated
by reference and apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Aug 1996); and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Aug 1996): Paragraph
(a)(1)(2) and paragraph (b)(1) through(17)is appropriate. FAR
provision 52.212-2 Evaluation - Commercial Items (October 1995)
with Addendum to include in paragraph (a) the Government will
award a contract resulting from this solicitation which will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (1) Technical capability; (2) Past Performance; and
(3) Price; in descending order of importance. Technical capability
and past performance, when combined are significantly more
important than price. For evaluation of past performance, offerors
are required to submit information of the last three (3) government/commercial
contracts for thermal polygraph instruments including the name
of Company, date awarded, award amount, contract number, company/government's
point of contact with address and telephone number. Addendum
to include in Paragraph (b) Options, the FBI will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. Evaluation
of options shall not obligate the Government to exercise the
option(s). Each offeror shall include a completed copy of the
FAR provisions at 52.212-3, Offeror Representation and Certifications
(June 1996) with its offer. This provision can be obtained
via the Internet at http://www.far.arnet.gov/far. The following
additional clauses apply to this acquisition: FAR 52.217.9
Option To Extend Term of the Contract (Mar 1989)with Addendum
to include in paragraph (a) the Government may extend the term
of this contract by written notice to the Contractor within
(insert) thirty (30) days and include in paragraph (c) the
total duration of this contract, including the exercise of
any options under this contract, shall not exceed (insert)
sixty (60) months; and FAR 52-216-22 Indefinite Quantity -
with Addendum to include in paragraph (d)the contractor shall
not be required to make any deliveries under this contract
after (insert) sixty (60) months. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the Government. The point of contact for all information
regarding this acquisition is Sharon K. Starkey at the address
listed above. No telephone inquires will be accepted. All quotations
shall be submitted to the address listed above no later than
4:30 PM EST, September 25, 1998. Fax quotations will be accepted
at (202) 324-0570, quotations must state name, address, telephone
number and marked with solicitation number FBICU9838. Offerors
are hereby notified that if a quotation is not received by
the date/time and at the location specified in this announcement,
that it will be considered late/non-responsive in accordance
with the FAR. Anticipate award to be made by September 30,
1998.*****
CITE: (W-253 SN248317)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-LB69
DUE 100298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: Alesia Hayes /AX401/804-279-3663.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98222001101 NSN 6685-00-953-9090, marshalltown,
CAGE 72100, P/N 83K-G29036. Ametek US, CAGE 61349, P/N 161970.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. @ACTUATION type diaphragm @SCALE type single @SCALE
name pressure @SCALE range 0.0 to 5.0 pounds pressure per squa
re inch @GRADUATION unit 1.0 pounds per square inch @SCALE
smallest increment 0.2 pounds per square inch @OVERALL diameter
2.710 inches nominal @OVERALL depth 1.625 inches nominal @MOUNTING
method rigid stem Tech data package availability: 224 -EA Del
to Mechanicsburg PA 17055 Del by 60 DARO. 500 -EA Del to Tracy
CA 95376 Del by 60 DARO. Duration of contract period: 5 years.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-254 SN248411)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--GAS CHROMATOGRAPH (GC)/MASS SPECTROMETRIC SYSTEM

POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure the following: Gas Chromatograph (GC)/Mass Spectrometric
System shall be equipped with a general purpose quadrupole
mass spectrometric detector, Gas Chromatograph (GC) shall have
electronic pressure control, Mass range of detector shall be
10-425 amu, Data station shall be equipped with NIST Library,
System shall have a one year warranty, Data acquisition shall
be in either scan or selected ion monitoring mode. Software
shall include the ability to automatically set up the parameters
for the SIM mode after performing a scan mode analysis, Data
system shall have a computer that operates at 266 MHZ or faster,
The system shall be multi-tasking, The system shall be Windows
95 or NT based, Laser printer shall be included, Equipment
installation and familiarization shall be included, Telephone
software support shall be available for 3 months, Two days
of on-site training shall be included in price and Service
personnel must be able to reach ATF National Laboratory Center
within 30 minutes after notification of a service call. Delivery
shall be F.O.B. Destination to Rockville, MD. This procurement
will follow both commercial and simplified acquisition procedures.
Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. All
Quotes must include price and product literature information
which list specifications. All interested parties must submit
a quote within 15 days after publication. Quotes will be acceptable
by mail or facsimile machine at 202/927-8688. Attn. Brian Wilkins.
Telephone request or inquires will not be accepted. No solicitation
will be issued, therefore such request for solicitation will
be considered none responsive.
CITE: (W-254 SN248509)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 66--ABI PRISM 3700 DNA ANALYZERS WITH HIGH-THROUGHPUT
DNA SEQUENCER
SOL RFQ 23-3K06-98
DUE 092398
POC Contact Contracting Officer Lyndia Countee (301) 504-1700
or Contract Specialist Darleen Masten (301) 504-1709
DESC: The USDA, ARS, intends to purchase eight (8) Model ABI
Prism 3700 DNA Analyzers, catalog no. 900-I with one each of
the following accessories for each instrument (unless otherwise
noted) under catalog no. 900-A: (1) 50cm Capillary Array (2
each per instrument); and (2) Sequencing Analysis Application
Kit, which includes sequencing analysis software, manual and
chemistry guide, chemistry kit with a 90 days warranty on parts.
The purchase shall also include: Installation, on-site training,
start-up chemical kit, data collection software (includes polymer
& calibration standards), NT Workstation, Monitor, Keyboard,
User Documentation, and a one year warranty on parts, labor
and service travel. This requirement is a sole source commercial
item purchase from Perkin Elmer Applied Biosystems, 850 Lincoln
Center Drive, Foster City, CA 94404. This instrument is used
for production-scale DNA analysis. One instrument is to be
delivered to each of the following locations: (1) Clay Center,NE;
(2) Plum Island, NY; (3) Philadelphia, PA; (4) Ft. Pierce,
FL; (5) Albany, CA; (6) Athens, GA; (7) Beltsville, MD; and
(8) To Be Determined. The instrument is required to have the
following minimum mandatory specifications: (1) A 100 channel
capillary electrophoresis unit; (2) An auto detect for malfunctioning
capillaries; (3) Capable of utilizing low-cost uncoated capillary
tubes; (4) Capable of handling a minimum of 1500 sequence samples
per day from standard format 96 or 384 well plates; (5) Capable
of handling a minimum of 550,000 base pairs of sequence per
day; (6) Capable of utilizing a four-color dye-terminator chemistry
compatible with existing primer sets; (7) Capable of handling
24 hour unattended operation with autoloading and automatically
pack capillaries with separation polymer; and (8) Must have
ABI system automated data collection and analysis with data
output compatibility. This is the only known instrument capable
of the following: (1) Utilizing a 384-well formation. Clones
will be processed, purified and sequenced in this same 384-well
format. This is required because re-arraying the libraries
from a 384-well format to any other format (i.e. 96-well) would
introduce significant expenses and be time consuming; (2) Utilizing
dye-terminator chemistry, in contrast to dye-primer chemistry,
which allows the sequencing of DNA templates using unlabeled
oligonucleotide primers. This is necessary as there are over
6,000 unlabeled oligonucleotide primers which can be used with
dye-terminator chemistry. To utilize dye-primer chemistry would
require the production of fluorescent versions of many of these
primers, representing a significant expenditure of resources
and labor. Dye-primer chemistry also requires a 4-fold increase
in labor and reagent consumption as the one-tube-terminator
chemistry; and (3) Must have ABI system for automated data
collection and analysis with data output compatibility. This
same system is currently being used and is required to prevent
disruption of existing research results and compatibility problems.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC
97-05. The following FAR provisions apply to this acquisition:
(1) 52.212-1, Instructions to Offerors--Commercial; (2) 52.212-4,
Contract Terms and Conditions--Commercial Items, which include
the following FAR Clauses under this provision: (a) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); (b) 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)); (c) 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)); (e) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (f) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); (g) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(h) 52.225-3, Buy American Act--Supplies (41 U.S.C. 10); (j)
52.225-9, Buy American Act--Trade Agreements Act--Balance of
Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582); and (4)
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items. Offerors are
to include a completed copy of provision FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Interested parties are required to submit a
quote and descriptive literature by 3:00pm, Eastern Time within
10 working days of publication of this announcement at the
address shown in No. 7 of this synopsis. Responses should indicate
solicitation number Request For Quotations (RFQ) 23-3K06-98.*****

CITE: (W-254 SN248636)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 66--ABI PRISM 3700 DNA ANALYZERS WITH HIGH-THROUGHPUT
DNA SEQUENCER
SOL RFQ 23-3K06-98
DUE 092398
POC Contact Contracting Officer Lyndia Countee (301) 504-1700
or Contract Specialist Darleen Masten (301) 504-1709
DESC: Delete the words "proposals are being requested" from the
sentence that begins with "This announcement constitutes the
only solicitation,"*****
CITE: (W-254 SN248754)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 66--AIR DATA MODULES FOR P4-G PODS
SOL F0863798QX987
DUE 092898
POC SSgt. Todd D. Cook (850) 283-8618 or 1Lt. Kokocha (850) 283-8661
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of Air Data Modules for P4-G Pods.
This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. The solicitation number
is F08637-98-QX987 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-7 and Defense Acquisition Circular 91-13. This
solicitation is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS
in accordance with FAR Part 19. The Standard Industrialization
Code is 3679, size standard 500. The contractor shall provide
the following: materials, labor, and equipment to manufacturer
10 each Air Data Modules for P4-G Pods for Tyndall AFB FL
. Please acknowledge all requirements on quotations. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding
and compliance with the minimum requirements as set forth
in the specifications or any alternative proposal submitted
in response to this RFQ. Discussions may or may not be held
with offeror's; therefore, each offeror's initial proposal
should be complete and accurate. FOB destination is required
by the Government. FOB point is Tyndall AFB FL. The required
delivery date is 15 Oct 98. Contractor shall provide all
materials, labor, and transporation necessary to delivery the
items. Offerors must provide warranty information specific
to all equipment. The following provisions and clauses can
be viewed through internet access at the Air Force FAR Site,
http://farsite.hill.af.mil. In Accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (AUG 1998), with
the following: technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of the solicitation (i.e. product literature), the terms
of any expressed warranty, price and any discounts, and delivery
times; FAR 52.212-2, Evaluation, Commercial Items (MAR 1998).
Award will be made to the offeror whose proposal represents
the best value to the Government. The following factors shall
be used to evaluate offers: A combination of the technical
evaluation, past performance, and price will determine the
best value to the Government. Price and technical compliance/acceptability
are more important than past performance.. Alternative proposals
are encouraged. The minimum requirements as set forth in the
specifications reflect the Government's desired features.
However, alternative proposals demonstrating technically
equivalent or technically superior performance characteristics
than those outlined in the specifications will be considered.
Offerors must provide along with their quote, information
regarding past performance. Offerors must submit company
names, addresses, telephone numbers, names, of contacts,
contract numbers, and any other pertinent information to
document past performance required by the Government. This
information must include at a minimum three contracts placed
over the past three years. Past performance will be used
to evaluate the contractor's ability to perform. Past performance
information should be submitted by 28 Sep 98; OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR
QUOTE. Contract Terms and Conditions -- Commercial Items.
It is tailored as follows: subparagraph c is changed to read:
"Changes. Changes in the terms and conditions of this contract
may be made only by written agreement of the parties with the
exception of administrative changes such as changes in paying
office, appropriations data, etc. which may be changed unilaterally
by the Government." ; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Jun 1998); FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (Alt 1) (Oct 1995); FAR 52.222-26,
Equal Opportunity (Deviation) (Apr 1984); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative Action
for Workers with Disabilities (Jun 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Apr 1988); FAR 52.225-18, European Sanction
for End Products (Jan 1996); FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment is required; 52.247-34,
F.O.B. Destination (Nov 1991). In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior
to receiving any contract award, contractors must be registered
in the Central Contract Registration (CCR). If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before
award can be made. DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (Mar 1998); DFARS 252.225-7007,
Buy American Act - Trade Agreements - Balance of Payment
Program (Mar 1998); DFARS 252.225-7012, Preference for Certain
Domestic Commodities (Sep 1997); DFARS 252.225-7036, Buy
American Act -- North American Free Trade Agreement Implementation
Act - Balance of Payment Program (Mar 1998); DFARS 252.227-7015,
Technical Data -- Commercial Items (Nov 1995); DFARS 252.227-7037,
Validation of Restrictive Markings in Technical Data (Nov
1995); DFARS 252.232-7009, Payment by Electronic Fund Transfer
(Jun 1998); DFARS 252.243-7002, Certification of Requests
for Equitable Adjustment (Jul 1997). Quotes should reference
RFQ No. F08637-98-QX987. Offers must be sent in writing/fax
to the Purchasing Agent SSgt. Todd D. Cook no later than
28 Sep 98 at 2:00 P.M. (CST) to 325 CONS/LGCS ATTN: SSgt.
Cook, 501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526.
For more information contact the administrator SSgt. Cook
at (850) 283-8618 or iLt. Kokocha at (850) 283-8661. You may
also email Todd.Cook@Tyndall.af.mil.
CITE: (W-254 SN248784)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFP 521-082-98 (EP)
DUE 092398
POC Edward G. Phillips (205) 933-4492
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and an written solicitation
will not be issued. Solicitation NO. RFP 521-082-98 (EP).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-06 and VA Acquisition Circular 97-4. The SIC for this solicitation
is 3845. Item description: Contractor shall provide to the
VA Medical Center Research and Development Service, Birmingham,
Alabama, with a laser, configured and optimized for ultraviolet
(UV) operation to be used in conjunction with a confocal laser
scanning microscope that is UV capable. Laser must be an integrated
package that performs all operating functions on a remotely
controlled basis. Laser system must provide wavelength search,
selection and optical cavity optimization from a remote position.
The laser's high reflector and output coupler must be sealed
from the environment to eliminate contamination and minimize
short-term maintenance requirements. Requirements: 1. Plasma
tube is to be of metal disk bore/ceramic envelope construction
providing drop-out free operation and uniform gas distribution
within the plasma tube. The ceramic is to consist of one piece
and contain no frits, welds, or brazes. 2. Resonator structure
must be constructed of Super Invar as it has the smallest coefficient
of expansion, for optimum cavity alignment and beam pointing
stability. This is critical to long term microscope performance
issues. 3. Plasma tube shall have the output coupler vacuum-sealed
directly to the plasma tube to eliminate absorption of plasma
UV in the anode window, which results in premature tube failure.
The high reflector will be hermetically sealed to prevent dust
or other contaminants that could restrict reflectivity and
consequently affect the effectiveness of the laser system.
4. Laser is to be supplied with a remote control module. Included
in this remote control module is to be a simultaneous digital
display of output power, operating mode (light or current regulation),
The remote control module shall also provide latching fault
diagnostic displays and all controls necessary to operate and
monitor the laser. 5. Laser must include the capability to
remotely and without direct operator manipulation search for
the required wavelength and optimize the cavity for maximum
power, at optimum tube current. Automated mirror alignment
is critical, as the laser will not be accessible by the operator
during normal operation. 6. System must include water to air
heat exchanger, which is capable of transferring 5kW of heat
from the laser system cooling water loop without the need
for a secondary water supply 7. Heat exchanger must regulate
the cooling water temperature to plus or minus 1 degree centigrade.
C-3 System components: 1.Enterprise II 653 Ion Laser, UV (80mW)
Specifications - 351nm-364nm argon ion laser. Must provide
both visible and UV performance in a convenient package designed
for high reliability and easy system integration. Must incorporate
a search and peak function which optimizes laser performance
on demand. 2. All outputs must be TEMoo with an M2 of 1.10.
3. The Enterprise consists of a water-cooled laser head and
an air-cooled, single-phase, switching power supply. A portable
water-to-air heat exchanger should be available for locations
where water quality or availability is poor, or air-cooled
operation is desired. 4. Warranty 12 months or 2000 hours
C-4 Training: The contractor shall provide training sessions
to include 2 training sessions on 2 consecutive days for all
personnel in Research Service who will use instrument. Each
session will include "hands on" instruction, literature, training
manuals, and reference guides. C-5 Manuals: The contractor
shall provide a minimum of two (2) service manuals, and two
(2) operating manuals to the Contracting Officer's Technical
Representative (COTR). C-6 Installation: Installation and set-up
of the Enterprise II 653 Ion Laser, UV (80mW) will be performed
by the contractor for the Leica Inverted Confocal Microscope
TCS NT SP UV, 3 spectrophotometer Imaging Detectors and Transmitted
Detector. The provisions at FAR 52.212-1, Instructions to
Offerers Commercial applies to this solicitation. The Clause
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offeror must submit with
proposal a completed Representations and Certifications. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this solicitation. The clause at FAR Part
52.212-5. Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial items, applies to this
solicitation. The VA intends to solicit and negotiate with
only (1) one source under the authority of FAR 6.302 for a
commercial item as stated above. Interested parties may indentify
their interest and capability to respond to the requirements
or submit proposals. This notice of intent is not a request
for competitive proposal. However, all proposals received within
twelve (12) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposal contract based on responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of etermining whether to conduct a competitive
procurement. VAMC Birmingham intents to negotiate with: Coherent,
Inc. 5100 Patrick Henry Drive P.O. Box 54980 Santa Clara, Ca
95056 (800) 527-3786.
CITE: (W-254 SN248789)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--MOLECULAR IMAGER
SOL 24-3K47-98
DUE 092898
POC Janice Speth, Contract Specialist, 301-504-6071
DESC: This is a combined synopsis/solicitation for commercial
items identified below, prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; offers are being requested and a written solicitation
will not be issued. The solicitation number 24-3K47-98, is
issued as a Request for Quotation (RFQ), and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-07. This procurement is unrestricted. The standard
industrial classification code is 3826, with a small business
standard of 500 employees. The Government intends to negotiate
non-competitively with Bio Rad, 2000 Alfred Nobel Drive, Hercules,
CA 94547, under the authority of 41 U.S.C. 253(c)(1) when there
is reasonable basis to conclude that the agency's minimum needs
can only be satisfied by only one responsible source and no
other supplies will satisfy agency requirement. The Molecular
Imager FX is sole source because of it's unique ability to
help identify genes and their function; to efficiently collect
data from northern, southern, western blots, and electrophoretic
gels; to provide quantified data; to screen arrayed libraries
that are applied to membranes to identify clones of interest;
and to permit multi-color fluorescence, chemiluminescence,
and radioisotopic imaging. The minimum requirement is as follows:
Radioisotope Imaging, for accelerated analysis of Southern
blots, Northern blots, Western blots, colony lifts, plaque
lifts, dot blots. DNA and RNA quantitation. High resolution
of microarrays; Chemiluminescence Imaging, for non-radioisotopic
detection for Southern blots, Northern blots, Western blots,
colony lifts, plaque lifts, dot blots. DNA, RNA and protein
quantitation; Fluorescent Imaging, for detection of common
fluorescent dyes (EthBr, SYBR green etc.) as well as multicolor
fluorescent imaging of microarrays; and Light Imaging, for
detection through light transmittance and reflectance in the
360nm to 700nm wavelength range. For DNA, RNA, and protein
quantitation. For protein gel imaging. Line item 1, 170-7800,
Molecular Imager FX/PC 100/240 V, 1each; line item 2, 170-7830,
Eraser and Larger Screen Kit-K 100/120V, 1 each; line item
3, 170-7843, Imaging Screen - K, 20x25 CM, 1 each; line item
4, 170-7890, FX External Laser, 1 each. The delivery is FOB
destination (including inside delivery) to Beltsville Agricultural
Research Center, Beltsville, Maryland. Delivery is required
on or about November 6, 1998 or 30 calendar days after award.
Any interested/qualified source who believes they can provide
the required equipment must respond by 3:00 p.m. September
28, 1998. Fax quotes are acceptable. All such responses will
be evaluated in order to determine the ability to meet the
above stated capabilities. Responses shall include technical
specifications, literature, brochures and other such information
corresponding to the required items which demonstrates the
capabilities of the offeror's equipment. Offerors shall identify
where the offered item meets or does not meet each of the Government's
functional and performance minimum specifications listed herein.
The Government will award a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government.
The following factors shall be used to evaluate offers: Technical
capability, past performance and price. Technical capability
and past performance, when combined, are approximately equal
to cost or price. The following FAR clauses and provisions
apply: FAR 52.212-1, Instructions to Offerors-Commercial Items;
FAR 52.212-2, Evaluation-Award to a technically acceptable
offeror, at a fair and reasonable price; FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. FAR 52-212-4,
Contract Terms and Conditions-Commercial Items. The following
FAR clauses in paragraph (b) of FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues of Executive Orders-Commercial
Items, will apply to the resultant contract: 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-3. Addendum to include 52.247-34.
All offerors must include a completed copy of FAR 52.212-3
with their response. Estimated award date is September 30,
1998.
CITE: (W-254 SN248818)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--FULL WAVE FORM DIGITAL SONIC SYSTEM-NOTICE OF INTENT
TO NEGOTIATE ON ASOLE SOURCE BASIS
SOL 98d8833125
DUE 091798
POC Evelyn Tate by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Mount Sopris Instruments to acquire a Full
Wave Digital Sonic System This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The proposed
action is for supplies/services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. The Government believes that only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. A J&A for Other than Full and Open
Competition has been prepared in support of this acquisition.
Firms that recognize and can provide the required items described
above are encouraged to identify themselves and give written
notification to the Contracting Officer. Firms believing they
can provide similar required items must provide supporting
evidence. This notice is not a request for competitive quotes.
All responses received within 5 days of the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action 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 (303) 445-6345, Attention: Evelyn M. Tate SPECIFICATIONS:
Full Waveform Digital Sonic Tool - Diameter: 1.5 inches,
Length: Est. 122 inches, Transducer frequency (transmitter):
15 to 20 Khz, Sampling Rate: configurable, 2-100 micsec, Wave
Length: configurable to 256 samples per trace. Wave Dynamic
Range: 12 bits + 4 bits gain, Max Temp: 158 degrees Fahrenheit,
Max Pressure: 3000 PSI, Logging speed: 12-15 Ft/Min, Calibration
Accuracy: 1%, Sensitivity: <5 usec/ft. Resolution: <1 usec/ft.,
Receiver Spacing: 5 receivers @ 1 Ft. spacing (transducer based),
Transmitter spacing: (removable) 1-ft. And 2-ft. Transmitters,
4 conductor upper head (GOI), MGxIID module (for operation
of sonic tool and recorder digital information from full waveform
digital sonic tool to full wave form sonic logging processing
system. WELL CAD Software: Windows Operating System. Module
shall include: Real-time color VDL plotting defined wave form
analysis first arrival repicking wave form filtering stand
off correction. Mechanical property calculations velocity analysis
trace coherence analysis, Reflected tube-wave analysis individual
wave form paid plotting, Windows Operating system (Windows
95). 5 receiver-transmitter full waveform digital sonic tool
(with removable transmitter) 1 and 2- ft spacing. The required
equipment must have the ability to interface both electronically
and logically and be compatible, with the existing MGX logging
system manufactured by Mount Sopris Instruments.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
hot link to the AAMS homepage)
EMAILADD: etate@do.usbr.gov
EMAILDESC:
address)
CITE: (W-254 SN248826)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--SCANNING TUNNELING MICROSCOPE
SOL RFQ2-36883
DUE 091698
POC Rhonda O. Baker, Contract Specialist, Phone (650) 604-5631,
Fax (650) 604-4646, Email rbaker@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR a Scanning Tunneling Microscope (STM). Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide additional information regarding the
specifications for the Scanning Tunneling Microscope (STM).
The following questions were submitted by parties interested
in RFQ2-36883. Question #1: Which is required for the STM,
an Ultra High Vaccuum (UHV) or Ultra Vaccuum (UV)? Answer #1:
UHV is not required. The STM must have the capability to operate
in vaccuum or exchange gas. Question #2: What is the range
for cooling and heating for the STM? Answer #2: The operating
temperature capability should be below 2 degrees Kelvin. Question
#3: What is the required maximum scanned area? Answer #3: The
maximum scanning area is in the 3 to 15 micron range and able
to take 6 differential inputs. Question #4: What is the range
for the atomic resolution? Answer #4: The atomic resolution
should be in the 1 to 2 Angstrom range. Question #5: What is
the required sample size? Answer #5: The required sample size
is 5x7x3 mm. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on September
16, 1998. 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 reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36883
LINKDESC:
EMAILADD: rbaker@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-254 SN248882)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--WATER VAPOR MONITORING RADIOMETER ASSEMBLY
SOL RFQ2-36686-SLC
DUE 092998
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA Ames Research Center has a need to procure a Water Vapor
Monitoring Radiometer Assembly, including antenna, mixer, local
oscillator, and intermediate frequency (IF) amplifier, to measure
the strength of the 183.3 GHz emission line of water in the
Stratosphere. The assembly will be mounted in a window of a
modified Boeing 747 SP aircraft and will operate at a fixed
elevation angle over the 20 years SOFIA lifetime. The system
antenna must be compatible with existing window plug designs
for 747 aircraft. It must have a narrow beam and a low side-lobe
pattern. It must be compact to fit within the volume (15" long
x 10" wide x 10" high) and weight (12 lbs. maximum) restrictions
of the aircraft. The antenna assembly must include a electrically
activated flip mirror to allow mechanical switching of the
input beam between the antenna aperture and a black body reference.
The black body reference is not part of this procurement. Antenna
specifications are as follows: beamwidth (-3 dB), <1.25 degrees
at 183.3 GHz; antenna clear aperture, 5.0+/-0.1 inches; antenna
gain at 183.3 GHz, >45 dB; first side lobe, -25 dB or lower;
and flip mirror frequency, once per minute or faster. The 183.3
GHz mixer's center frequency should be 183.31009 GHz+/-0.05
GHz. The local oscillator's frequency should be 183.31009 GHz+/-0.05
GHz (direct mixer) or 91.65505+/-0.025 GHz (subharmonic mixer)
and its frequency stability should be 1PPM or better. The IF
amplifier specifications should be as follows: IF gain, 20
dB minimum; bandwidth (3 dB), 50 kHz or less to 500 MHz or
more; output connection, SMA female; and output impedance,
50 ohms. The overall system specifications are as follows:
input VSWR ratio, 1.5:1 or less; system noise figure, 10.0
dB or less (double sideband); operating temperature, +10 degrees
C to +40 degrees C; DC input power, 15 VDC @ 1.5 amps maximum.
Test measurements are required prior to delivery for noise
figure, IF amplifier gain and antenna pattern. Deliverables
for this procurement are: 1) layout drawing, 2) water vapor
monitor assembly, and 3) test data package. The provisions
and clauses in the RFQ are those in effect through FAC 97-05.
This procurement is a total small business set-aside. See Note
1. The Standard Industrial Classification (SIC) Code and the
small business size standard for this procurement are 3829
and 500 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Deliver to NASA Ames
Research, Receiving Section, Bldg. 255, Moffett Field, CA 94035
is required within 180 days after Purchase Order award. Delivery
shall be FOB destination. The DPAS rating for this procurement
is DO-C9. Quotations for the item(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d) and (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act--Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.212-3
may be obtained via the Internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Addendum to FAR 52.212-5 is as follows: ARC 52.232-93.
Questions regarding this acquisition must be submitted in writing
no later than September 18, 1998. Quotations are due by 4:30pm
PDT on September 29, 1998, to the attention of Sharon L. Connolly
and should be mailed to NASA-Ames Research Center, M/S:241-1,
Moffett Field, CA 94035. It is the quoter's responsibility
to confirm if the Government has received the faxed quotation.
Selection and award will be in accordance with FAR 52.212-2
with the following evaluation factors: (1) technical acceptability,
(2) past performance, and (3) price. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Quoters must provide copies
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36686-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-254 SN248900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--SPECTRORADIOMETER
SOL 5114-8-6004
DUE 092898
POC Lori Houghton, Contracting Officer, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Sugarbeet & Bean Research Unit, East Lansing MI has the requirement
for a spectroradiometer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. 5114-8-6004
is being issued as a Request for Quotations. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
solicitation is solicited under full and open competition,
all responsible contractors may submit a quote. Standard Industrial
Classification Code 3826 with a corresponding size standard
of 500 employees applies to qualify as a small business. CLIN
(Contract Line Item Number) 0001: Analytical Spectral Devices
Inc FieldSpec FR, or approved equal, 1 each; CLIN 0002 Analytical
Spectral Devices Inc Accessories, or equal: 1 each; CLIN 0003
Basic Training (Half Day) 1 each; Salient characteristics of
the Analytical Spectral Devices Inc FieldSpec FR Item No. 109000:
Field Portable, lightweight, fast scanning spectroradiometer
covering the 350-2500 nm region. This model uses three separate
detectors: 512 element photo-diode array for 350-1000 nm and
two separate "graded index" InGaAs photo-diodes for 1000-2500
nm. 1 meter fiber optic input is included as standard 125 deg
full angle field of view. Windows 95 compatible user interface
software is included as standard for data collection and storage
and display of the full 350-2500 nm raw DN or reflectance spectrum
in real-time. Irradiance and radiance calculations are included
in post processing optional ASDRE/NIR radiometric calibrations
required is sold separately. Spectrum area software is also
included in post processing. The fixed scanning time is 0.1
seconds and up to 31,800 spectra can be averaged. The sampling
interval is 1.4 nm for the spectral region 350-1000 nm and
2 nm for the spectral region 1000-2500 nm This spectral resolution
is nm Full Width Half Max (FWHM) at 700 nm and 10 nm FWHM at
1400 nm and 2100 nm. Max radiance values are will in excess
of twice those for a 0 degree solar zenith angle and a 100
% reflectance Lambertain panel determined by viewing a stable
, NIST traceable radiance source. To prevent second and higher
order diffracted light from reaching the detectors a multi
element order sorting filter is mounted on top of the 350-1000
nm array and long pass filters are mounted on top of the 1000
-1800 nm detector and the 1800-2500 nm detector. Built in shutter
and automatic offset correction are included as standard. Optional
UV/VNIR software is available upon request for running in the
350-1000 nm array spectrometer only made with user selectable
integration times (radiance and irradiance calculations require
separate options A5DUV/VNIR radiometric calibrations, which
are sold separately at extra cost. The built in notebook computer
for this version contains a 3.5" floppy drive, Pentium version
microprocessor, minimum 800 MBHard Disk, Minimum 8 MB RAM,
one chargeable computer battery, and one AC/DC adapter/charger
for the notebook as standard. Also included as standard are
one 3 hour average output rechargeable spectrometer battery
pack and one AC/DC adapter/charger system for the spectrometer.
Also included as standard is one tripod mountable pistol grip
for holding the fiberoptic cable and attaching optional FOV
foreoptics (sold separately) Enclosure is weather tight when
closed. Size; 29 x 36 x 18 cm Weight: 9.75 kg plus 2.25 kg
battery pack. One shoulder carry case and one shipping trunk
as also included as standard. All ASD spectrometers include
a 1 year limited warranty including experienced technical support
by telephone, fax, or e-mail. The accessories Package A includes:
one 1 deg NIRFR Lens Foreoptic w/radiance radiometer calibration,
one 8 degree NIR/FR Lens Foreoptic w/radiance radiometer calibration,
one 18 deg FOV tube w/radiance radiometer calibration, radiance
radiometric calibration of bare fiberoptic input, one Full
Sky Irradiance Remote Cosine Receptor w/irradiance radiometric
calibration, one 10 inch x 10 inch calibrated White Spectralon
Panel, one Auxiliary Pistol Grip w/spotting Scope and bubble
level. Basic Training Includes: Training for up to 4 people
in one group for one 4 hour half-day. The training includes
instruction and demonstration of the basic operating features
of an ASD Spectrometer. FAR 52.212-1, Instructions to Offerors
- Commercial, FAR 52.212-2, Evaluation - Commercial Items;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items, FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. The FAR Clauses listed above may
be viewed at http://www.arnet.gov/far/ Quotations will be evaluated
on price, past performance, and proof of meeting the salient
characteristics listed above. Companies proposing "equals"
must submit descriptive literature. Offeror's are to provide
a list of companies/government agencies of which the offeror
has sold similar equipment. The list should include company
name, point of contact with phone number, dollar value, and
date of delivery. Past performance and price will be evaluated
equally. Offers to include a commercial warranty for equipment.
Payment terms may be negotiated, however advanced payments
are not authorized. Equipment will be shipped FOB Destination
to: Sugarbeet & Bean Research Unit, 494 Plant & Soil Science
Building, Michigan State University, East Lansing, MI 48824.
Delivery of equipment to be within 60 days after receipt of
award. Offer must include a 30 calendar day acceptance period.
Offers are to be received Not Later than the Close of Business,
September 28, 1998 at USDA-ARS-MWA, Contracting Office, 1815
N. University Street, Peoria, IL 61604. FAXed Quotations to
(309) 681-6680 are acceptable. The POC for this acquisition
is Lori J. Houghton, (309) 681-6616, or E-Mail: houghtol@ars.usda.gov

CITE: (W-255 SN248956)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--ELECTRICAL & ELCT MEAS & TEST INSTRUMENTS
SOL N66001-98-Q-A173
DUE 092898
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619)553-6336.
Contracting Officer, Ms. Irene Solis, (619)553-3393.
DESC: The government intends to award on a Sole Source basis,
an order to TSI, INC. for one (1) each TSI Model 3563 Three
Wavelength Integrating Nephelometer-115AC. Anticipated award
date: 98 SEP 29. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. Interested parties
are invited to respond to this synopsis. Please call (619)
553-6336 or fax in quote to (619) 553-1062. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: _3826/500.
CITE: (W-257 SN249209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 66--AUTONOMOUS INFRARED RADIOMETER FOR THE CALIBRATION
OF SATELLITE MEASUREMENTS OF SEA SURFACE TEMPERATURE
SOL N00173-98-Q-6002
DUE 101598
POC Contract Specialist, Richard D. Sewell, Code 3235:RS; Contracting
Officer, John W. Adams, III, Code 3230, (228) 688-5784
DESC: The Naval Research Laboratory (NRL-SSC) intends to negotiate
a contract on the basis of Other Than Full and Open Competition
IAW 10 USC 2304(c)(1) with the Southampton Oceanography Center
, England, for an autonomous infrared radiometer. The required
radiometer will be used for the calibration of satellite measurement
of sea surface temperatures. The required system (a) shall
include a self-contained power supply; (b) shall include an
internal calibration system using thermally-controlled calibration
bodies which are referenced before and after each sea view;
(c) shall include a built-in correction for reflection of either
sun or near-surface atmosphere; (d) shall include a built-in
electronics system and algorithm which employs all instrument
components to deliver radiometric sea surface temperatures
accurate to 0.1 C every few minutes for satellite uplink; (e)
shall include at least 3 MB of on-board data storage capacity;
(f) shall be designed, developed and produced to maintain functional,
operational, structural and waterproof integrity in the presence
of salt contamination (both dry and wet deposition), bird attacks,
marine animal attacks, spray, rain, lightning, large waves,
corrosion, human curiosity, and other conditions which may
be present in the marine environment; (g) shall be capable
of autonomous buoy-mounted operation for periods of at least
three months;(h) shall require minimum maintenance after retrieval
from deployment; (i) shall be modular in design; (j) shall
be light weight (25 pounds maximum); (k) shall include capabilities
which allow radio interrogation from nearby sites for ease
in diagnosing prototype imperfections; and (l) shall possess
a detector which is accurate in a radiometric range of +200
to -270 C. with a frequency range the same as current satellite
sea surface temperature sensors such as GOES and AVHRR. No
telephone requests will be accepted in response to this notification.
All responsible sources are invited to identify their interest
and capability to respond to this requirement. Only written
information received directly from requestors will be considered.
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
W. Adams, III via e-mail
CITE: (W-257 SN249241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--OPHTHALMIC ULTRASOUND.
SOL VA-797-98-F2Q-0019
DUE 092898
POC Monica J. Pileggi, 301-619-4070.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. Solicitation number VA-797-98-F2Q-0019
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3826 and the small business
size standard is 500 employees. The contractor shall provide
the following equipment manufactured by Ophthalmic Technologies,
Inc.: Quantity of 1 each, FG-2DB-SCAN 3 D i-SCAN Three-dimensional
Ultrasound; 1 each FG-2DB-SCAN i-SCAN B and A Ophthalmic Ultrasound;
1 each 2D-PRO-A Diagnostic A-Probe non-focused; 1 each FORMULAS
Biometry Software and formulas; 1 each 2D-PRO-X Biometry Probe
focused; 1 each 3D-JAZ JAZ drive for mass storage and archiving;
1 each A-C-39L-CART 3D2D Combination cart. Place of delivery
is to AFMLO/OL-2, Fort Worth, TX. Delivery shall occur 14 calendar
days after award of the purchase order or earlier (see the
requirement for timeliness of performance below). Offerors
responding to this announcement shall provide all information
contained in FAR Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Clause 52.212-2, Evaluation--Commerical Items, applies to this
acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) Technical capability,
(2) past performance, and (3) price. Technical and past performance
when combined are significantly more important than price.
Technical capability shall include but is not limited to compliance
with the specifications and timeliness of performance (best
delivery date). Past performance shall include but is not limited
to experience with similar products, other similar contracts
with the Government of this magnitude and complexity, and delivery
of past contracts. Offerors shall provide technical information
and a minimum of three past performance references, preferably
government references. Offerors shall include a completed copy
of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. An authorized representative of the offeror must sign
these representations and certifications. The Offeror shall
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment Code (DUNS number) and Tax Identification
number. The resulting firm fixed price award will incorporate
the requirements of the clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Offers
are due by 2:00pm EST on 28 September 1998 at AFMLO/VASS to
the address shown in this synopsis. Offers may be faxed to
Monica Pileggi at 301-619-5053.
CITE: (W-257 SN249325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 66--FACSTAR PLUS UPGRADE FOR EXISTING BECTON DICKINSON
FLOW CYTOMETRY INSTRUMENTATION
SOL DADA09-98-Q-0753
DUE 092198
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 Contracting
Officer LINDA HORN (210) 916-1931 (Site Code DADA09)
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. It is the intent of the Government to negotiate on
a sole source basis with Becton Dickinson, Inc. Mountaind View,
CA for the acquisition of a FACSTAR Updgrade for existing Becton
Dickinson Flow Cytometry Instrumentation. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is DADA09-98-Q-0753 and is being issued as a request
for quotation (RFQ). This RFQ and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. The Government intends to enter into a sole
source contract with Becton Dickinson Inc. (a large business)
for the following items:FACStar plus Upgrade; 1.FACSTATION
for FACStar plus with Color Printer Upgrade to include the
following items; PowerPC Macintosh 7300 with 48MB RAM, 2MB
VRAM, 256K Level 2 Cache, 2 GB Hard Disk and 12X Internal CD-ROM
Drive, Built in 10-BaseT Ethernet and Thin-Coax Transceiver,
20" Multisynch Trinitron Color monitor, Tektronix Phaser 360
Printer with 24MB RAM, Cellquest, ModFit LT and FACSConvert
Software, FACStation CD-ROM Overview, DNA application upgrade
kit, modem kit with Timbuktu software for remote diagnostics,
BDPAC Interface and software drivers and BD pad, Installation,
one day on-site training, one- year warranty, FACStar plus
Interface kit; includes Interface hardware for FACStar plus.
Items are required to be delivered FOB Destination to the Institute
of Surgical Research, BLDG 3611, 3400 Rawley Chambers Ave,
Fort Sam Houston, TX 78234. Delivery to the FOB point shall
be by 10 Oct 98. The following commercial item provisions and
clauses are applicable to this request for quote: FAR 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5 and are available in
full text on the World Wide Web at http://www.medcom.amedd.army.mil/medcom/mcaa
FAR provision 52.212-1, Instructions to Offeror-Commercial
Items (For this requirement offerors shall submit quotes on
letterhead stationary to include all information required by
this provision as well as confirmation that all products provided
under this contract are Year 2000 compliant as required by
the addendum to FAR 52.212- 4). FAR Provision 52.212-2, Evaluation-Commercial
Items ( Evaluation will be based on price, technical capability
and past performance), all responsible sources may submit a
quotation which shall be considered by the agency. The Government
will award a contract from this solicitation to the responsible
quoter, whose quote conforming to the RFQ will be most advantageous
to the Government. Quotes shall be received no later than 4:00
P.M. on 21 September 1998. Fax quotes will be accepted at (210)
916-3040. Quotes received after the date and time stipulated
will not be accepted. Quoters shall include a completed copy
of the provsion at 52.212-3, Offeror Representations and Certifications
Commercial Items with its quote. Addendum to FAR 52.212-4:
The contractor shall ensure products provided under this contract,
to include hardware, software, firmware, middleware, whether,
acting alone or combined as a system, are Year 2000 compliant
as defined in FAR Part 39. All prospective quoters are cautioned
that if selected for award, they must be registered with the
Central Contracting Registration (CCR) Program. The CCR can
be obtained by calling 1-888-227-2423 or via the Internet at
http://ccr.edi.disa.mil. Confirmation of CCR registration must
be validated before award can be made. Numbered note 22.
CITE: (I-257 SN249358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--ZEISS VISULAS YAG II LASER PLUS.
SOL VA-797-98-F2Q-0020
DUE 092898
POC Monica J. Pileggi, 301-619-4070.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. Solicitation number VA-797-98-F2Q-0020
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3845 and the small business
size standard is 500 employees. The contractor shall provide
the following: Quantity of 1 each Humphrey Instruments Zeiss
Visulas Yag II Laser Plus. Place of delivery is to AFMLO/OL-2,
Fort Worth, TX. Delivery shall occur 14 calendar days after
award of the purchase order or earlier (see the requirement
for timeliness of performance below). Offerors responding to
this announcement shall provide all information contained in
FAR Clause 52.212-1, Instructions to Offeror--Commercial Items.
As stated in this clause, the Government intends to evaluate
offers and award a contract without discussions with offerors.
Therefore, the offeror's initial offer should contain the offeror's
best terms from a price and technical standpoint. However,
the Government reserves the right to conduct discussion if
later determined by the Contracting Officer to be necessary.
Clause 52.212-2, Evaluation--Commerical Items, applies to this
acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) Technical capability,
(2) past performance, and (3) price. Technical and past performance
when combined are significantly more important than price.
Technical capability shall include but is not limited to compliance
with the specifications and timeliness of performance (best
delivery date). Past performance shall include but is not limited
to experience with similar products, other similar contracts
with the Government of this magnitude and complexity, and delivery
of past contracts. Offerors shall provide technical information
and a minimum of three past performance references, preferably
government references. Offerors shall include a completed copy
of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. An authorized representative of the offeror must sign
these representations and certifications. The Offeror shall
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment Code (DUNS number) and Tax Identification
number. The resulting firm fixed price award will incorporate
the requirements of the clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Offers
are due by 2:00pm EST on 28 September 1998 at AFMLO/VASS to
the address shown in this synopsis. Offers may be faxed to
Monica Pileggi at 301-619-5053.
CITE: (W-257 SN249378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--GENECHIP ANALYSIS SYSTEM
SOL 263-98-P-(BP)-0047
DUE 092998
POC Ms. Dawn Rabunsky, Contract Specialist, 301/402-3068
DESC: 66 - THIS SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DESCRIPTION,
PREPARED IN ACCORDANCE WITH FORMAT IN FAR 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION, WRITTEN RESPONSES ARE BEING
REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE
GOVERNMENT INTENDS TO AWARD THE CONTRACT TO AFFYMETRIX,INC.
WITH IN ACCORDANCE TO FAR 6.302-1, CITATIONS 10 U.S.C.2304(C)(1)
OR 41 U.S.C.253(C)91). THE SOLICITATION NO. 263-98-P(BP)-0047,
IS ISSUED AS A COMMERCIAL ITEM ACQUISITION. THE SOLICITATION/CONTRACT
WILL INCLUDE ALL APPLICABLE PROVISIONS AND CLAUSES IN EFFECT
THROUGH FAR FAC 97-6. INDEPENDENTLY AND NOT AS AN AGENT OF
THE GOVERNMENT, THE CONTRACTOR SHALL FURNISH AND INSTALL AND
PROVIDE TRAINING ON A GENECHIP ANALYSIS SYSTEM INSTRUMENT CAPABLE
OF ACCOMMODATING MULTIPLE USERS AND HAVE THE CAPABILITY FOR
FUTURE UPGRADING AS NEED ARISES. IT MUST BE A VERSATILE SYSTEM
OPTIMIZED FOR EASE OF USE AND MAINTENANCE. IT MUST INCLUDE
BUT NOT BE LIMITED TO THE FOLLOWING SALIENT CHARACTERISTICS:
1) The GeneChip Hu6800 set probe arrays quantitatively detect
expression levels of approximately 6800 full length human genes.
2) The GeneChip Mu6500 set probe arrays quantitatively detect
expression levels of approximately 6500 gene and EST sequences.
3) Each Gene of EST is analyzed with approximately 20 pairs
of specific, unique 25mer oligonucleotide probes. 4) Pairs
of Perfect and single-based mismatched probes are synthesized
on adjacent areas on arrays. Data analysis requires this probe
pairing strategy so that nonspecific hybridization and background
signal can be identified and subtracted. 5) Over 65,000 difference
oligonucleotide probe sequences are synthesized in-situ on
a 12.8 mm x 12.8mm probe array. 6) Each probe sequence is
located in a specific area on the probe array called a probe
cell measuring approximately 50 microns by 50 microns. 7)
Each probe cell contain approximately 10 copies of a given
probe. 8) Sensivity of detection is from a few copies to several
hundred copies per cell. 9) Each array contains probe complementary
to the bacteria genes biob, bioc,, biod, and cre, which are
used as normalization controls. 10) Each array in either
set can detect >1300 specific genes or ESR'S. 11) Each Array
is packed in a self-contained disposable cartridge which acts
as a reaction chamber. 12) Prior to scanning, the Genechip
probe array is stained and washed using an automated protocol
and instrument. 13) The fluidics station then performs the
buffer introductions, mixing, washing, and other steps automatically.
14) Each fluidics station can independently process four differenct
probe arrays in parallel. 15) Upon completion, a message displayed
on the PC screen and lights on fluidics station indicate that
the probe arrays are ready for scanning. 16) The scanner
user an argon-ion laser to excite fluorescense molecules incorporated
into the target hybridized to the probe array. 17) The excitation
wavelength is 488nm and the laser spot size is 4 microns maximum
full-width at half maximum. Pixel size is adjustable to 3,6,9,12,
and 24 microns. 18) Thermally compensated optics and low electronic
noise enable high scanning sensivity . The scanner operates
at 100-120 V, 6A 50/60Hz, and THD of 10%. 19) The scanner
dimensions are 42 cm height, 66cm deep and 78 cm wide. The
total single pass scan time for a 12.8 mm by 12.8mm GeneChip
Probe Array is maximum of 6 minutes. 20) Emitted light at
570 nm is collected to determine the amount of hybridized target
at each location on the probe array. 21) The GeneChip software
controls the GeneChip Fluidics Station 400 and hewlett Packard
Gene Array Scanner. Information about the experiments is collected
in a dialog box that creates the experiment information file
(*.exp) with a unique name. 22) During Scanning an image of
the probe array is displayed. In real time while pixel-specific
intensity information is automatically stored in a raw file
(the *.dat file). 23) The scanned probe array image is analyzed
and aligning a grid and calculating average intensities for
each probe cell and assigning each cell an x,y coordnate position.
24) The output of this analysis (the *.cel file) can be used
to reanalyzed data with different expression algorithm parameters
are user adjustable and defaults are provided. 25) Many expression
algorithm parameters are user adjustable and defaults are provided.
26) The output (the *chp file) contains absolute analysis
and may contain the comparision analysis. 27) The absolute
analysis determines which transcripts are present or absent
in a sample and the comparison analysis determines which transcripts
are increased or decreased between the samples. 28) Training
should take place at the Government's site. The contractor
shall provide the four attentees with all material, text material,
and course outline necessary for the specific training. The
contractor shall provide a minimum of three working days of
on-site training. Training shall be eight hours per day and
performed between the hours of 9:00am and 5:30pm. Training
shall include be not be limited to proper operation of the
instrument, cleaning, instructomaintenance, minor adjustments,
and troubleshooting. The instructor shall be experienced with
the GeneChip instrument and have a thorough understanding of
the theory of operation, the underlying physical principles,
and the practical sage application of the instrument. In particular,
the instructor shall have expert knowledge of the software
used to operate the microscope and provide assistance in customizing
the instrument to facilitate its operation. The contractor
shall work constructively with the Government to optimize performance
of the geneChip analysis system and resolve unanticipated problems.
THE REQUIRED DELIVERY DATE IS DECEMBER 21, 1998. THE INSTRUMENT
SHALL BE DELIVERED FOB DESTINATION, TO THE FOLLOWING ADDRESS:
NATIONAL iNSTITUTES OF HEALTH, NIDA 5500 NATHAN SHOCK DRIVE,
ROOM 329 BALTIMORE, MARYLAND 21224 EVALUATION CRITERIA:
DESCRIPTIVE LITERATURE MUST BE INCLUDED WITH THE OFFEROR'S
PROPOSAL. TECHNICAL. THE CONTRACTOR MUST DEMONSTRATE THAT
THE INSTRUMENT MEETS ALL THE SPECIFICATIONS IDENTIFIED HEREIN.
PAST PERFORMANCE: THE CONTRACTOR SHALL PROVIDE A LIST OF
AT LEAST THREE PREVIOUS GOVERNMENT CONTRACTS FOR SAME OR SIMILAR
INSTRUMENT. THE CONTRACTOR SHALL INCLUDE: CONTRACT NUMBER,
CONTRACT AMOUNT, CONTRACT TYPE, INSTITUTION, CONTACT PERSON,
CONTACT PERSON PHONE NUMBER AND ADDRESS. COST. THE CONTRACTOR
MUST PROVIDE AN INTERNAL PRICE LIST OR CATALOG THAT CONTAINS
THE PRICING FOR THE GENECHIP INSTRUMENT DESCRIBED HEREIN
REPRESENTATION AND CERTIFICATION. THE CONTRACTOR MUST COMPLETE
THE ATTACHED REPRESENTATIONS AND CERTIFICATIONS. CLOSING
DATE: ALL BIDS MUST BE RECEIVED BY 11:00 PM (LOCAL TIME), SEPTEMBER
29, 1998. NOTE #1
CITE: (W-257 SN249491)

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

CITE: (W-257 SN249542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--DAKO AUTOSTAINER SYSTEM
SOL RFP 600-099-98
DUE 102798
POC Joanne C. Risse, (562)961-8059
DESC: The VA intends to negotiate a contract with Dako Corporation
for a Dako Autostainer System, Model 33400, for use at the
VAMC West Los Angeles. Contractor shall provide all hardware
and software, reagents, preventive maintenance and technical
support services. VAMC West Los Angeles anticipates to stain
approximately 53,000 slides annually. The contract period is
from December 1, 1998 to November 30, 1999, with the Government
having the option to extend the contract for two (2) one-year
periods. Solicitation will be issued on/about October 1, 1998.
All requests must be made in writing to Joanne C. Risse, VA
Medical Center (NBC), 5901 East Seventh Street, Long Beach,
CA 90822. Fax number is (562) 961-8067
CITE: (W-257 SN249552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-98-Q-LB67
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: FPG98224000747 NSN 6685-00-228-3784, rogerson krtos,
CAGE 34830, P/N 34830; QED/Inc, CAGE 24708, P/N 1000-38; Lockheed
Martin Corp, Lockheed Martin Aeronautical Systems, CAGE 98897,
P/N 4G94407-101A. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. @ITEM namegage, pressure, dial
indicating @OVERALL DEPTH1.188 inches nominal @OVERALL HEIGHT1.000
inches nominal @OVERALL WIDTH1.000 inches nominal @GRADUATION
UNIT1000.000 pounds per square inch @ACTUATION typemultiple
coil helical Bourdon tub E @SCALE RANGE0.000 to 4000.000 pounds
pressure PE R square inch @SCALE namepressure @SCALE typesingle
@SCALE smallest INCREMENT500.000 pounds per squa re inch @MOUNTING
methodrigid stem 140 -EA Del to Mechanicsburg PA 17055 Del
by 103 darp. 140 -EA Del to hill AFB UT 84056 Del by 103 darp.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open COM (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. More than one source. Solicitation
between $25,000-$100, 000. Solicitation will be made: in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-258 SN249593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-LB86
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98231000698 NSN 6685-00-442-2195, QED Inc, CAGE
24708, P/N 1218-101, Perma-Cal Corp, 59018, P/N 90-442-2195,
Sierra Precision Co, Sub of Safety Tek Corp, CAGE 64528, P/N
52004. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. @ACTUATION type multiple coil helical Bourdon Tu
be @SCALE type single @SCALE name pressure @SCALE range 1000.0
to 2000.0 pounds pressure PE R square inch @GRADUATION unit
200.0 pounds per square inch @SCALE smallest increment 100.0
pounds per squar E inch @OVERALL diameter 1.218 inches nominal
@OVERALL depth 1.070 inches nominal 54 -EA Del to Mechanicsburg
PA 17055 Del by 19 Jan 99. 14 -EA Del to hill AFB UT 84056
Del by 90 DARO. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. More than one source. Total small
business (SB) set-aside. Request for idpo base yr exceeding
1 yr. Solicitation between $25,000-$100, 00. Solicitation will
be made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-258 SN249596)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--DAMPER FLUID PRESSURE
SOL SP0440-98-Q-LB72
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98232000792 NSN 6685-01-194-3931, General Dynamics
Corp, CAGE 96169, P/N 75-97-3041. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Type 2 item no data
Tech data package availability: 16 - EA Del to Bremerton WA
98314 Del by 88 DARO. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open COM
(10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. More than
one source. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-258 SN249597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-LB60
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98243000794 NSN 6685-01-225-4385, Kulite Semiconductor
Products Inc, CAGE 34345, P/N ETM-5-1000-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Type
2 item no data Tech data package availability: 19 -EA Del to
Cherry Point NC 28533-5001 Del by 75 DARO. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1.
Only one source. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-258 SN249624)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--DETECTION SYSTEM, HAND TOOL
SOL SP0440-98-Q-LB03
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98246001449 NSN 6695-01-333-5976, technology
Group Inc, CAGE 0FRU6, P/N AV-1-1-11. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: 1 activator
P/N ac-2; 1 detector P/N dt-3; 1 probe assy P/N pr-2; 1 validator
P/N vl-1; 1 head set P/N hs-1; 1 shipping CASE P/N sc-3; 1
belt harness P/N bh-1. Tech data package availability: 3 -EA
Del to Richmond VA 23297 Del by 140 DARO. Automated best value:
the final contract award decision may be based upon a combination
of price, past peformance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (sole source) FAR 6.302-1. Only one source. Set-aside
type: total small business set-aside. Solicitation between
$25,000-$100, 000. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-258 SN249625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ELECTRICAL INDICATOR
SOL F34601-98-Q-35374
DUE 110298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6620-01-278-8028 P/N: SEL-C29K, Dimensions:
9"L x 2"W x 2"H 12ea. Applicable to: Kc135r. Destn: Boeing
Defense & Space Group, Wichita KS 67210. Delivery:31 Mar 2000
12 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 OCT 1998. The anticipated award date will be 04 Jan 1999.
Written procedure will be used for this solicitation. To: Ametek
Inc, Sellersville Pa 18960-2625. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-258 SN249635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--AIR DATA TRANSDUCER
SOL F34601-98-R-48528
DUE 102298
POC For copy, James Bothwell/Lidia/(405)739-4206, For additional
information contact James Bothwell/Lidia/(405)739-4206
DESC: Item 0001 NSN 6610-01-356-6949 P/N: 1581C4, A Requirements
type solicitation will be issued to Rosemount, Burnsville MN.
The request will be for a period of one basic year, and 4 one
year options for the repair of the Air Data Transducer (and
related SRUs) appl. to the B-1B Acft Item 0001 Air Data Transducer;
NSN(s) 6610-01-356-6949/263-9978/264-0473; P/N 1581C4/3/2.
Dimensions 10.5" L X 5.0" H X 5.3" W; Weight 10.2 lbs. Matl
Content: An Aluminum case with internal electronic components.
The item receives pressures from pitot tubes and uses them
to compute acft angle of attack surface positions. --- No telephone
requests. Only written or faxed requests recieved directly
from the requestor are acceptable. Faxed solicitations can
be submitted to: OC-ALC/LIDIA/James Bothwell, Tinker AFB OK
73145-3015; FAX 405-739-3462. Basic Year Quantity 114 ea; (Delivery
Schedule: 9 each per month) 114ea. Opt 01 122 ea, Opt 02 127
ea, Opt 03 128 ea, Opt 04 128 ea Applicable to: B-1b. Destn:
Tinker Air Force Base Ok 73145-3028. Alternate delivery quantities:
Alt A Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) All The approximate issue/response
date will be 22 SEP 1998. To: Rosemount Aerospace Inc, Burnsville
Mn 55306-4898. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. http://www.tinker)contracting.com/pkbizops/PKZ/LIDI/LIDI.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
CITE: (I-258 SN249636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--DIGITAL FLIGHT CONTROL COMPUTER
SOL F42620-98-R-64005
DUE 110498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-448-6152WF P/N: 3757528-1, Electronic
unit with CCA, wiring harness and interconnect assy. Dim 20
L x 10 W x 8.5 inches. WT 41 lbs 1ea. Applicable to: F-16 Acft.
Destn: FMS Countries. Delivery:31 Dec 1999 1 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2098r64005/air2098r64005.htm
The approximate issue/response date will be 05 OCT 1998. To:
Allied Corp, Tetterboro NJ. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-258 SN249655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 66--UPGRADE OF THREE EACH SCHLUMBERGER TECHNOLOGIES,
INC. FACTRON 720 TEST SYSTEMS
SOL DAAC71-98-Q-0934
POC Joe Santillo (717) 895-7517, Contract Negotiator; Joyce K.
Bednar, (717) 895-6369 Contracting Officer.
DESC: Tobyhanna Army Depot intends to negotiate on a sole source
basis in accordance with FAR 6.302-1 with Schlumberger Technologies,
Inc., 22 Morgan, Irvine, CA 92718, for the system hardware
and software components, inclusive of installation, testing,
and appropriate training and documentation, for three (3)
government-owned Factron 720 Test Systems, to provide Year
2000 compliance; some minor equipment upgrade for one system
in order to bring it to the same level as, and achieve compatibility
and interchangeability with, the other two systems; and for
yearly maintenance, including one option year, for one (1)
of the Factron 720 Test Systems (i.e., the system located
at Tobyhanna Army Depot). Two (2) systems are presently located
at Sacramento Air Logistics Center, CA, and one (1) system
is presently located at Tobyhanna Army Depot, PA. All new
parts and components shall have a one year (1 yr) warranty.
All deliverables are FOB Destination. Delivery is within three
(3) weeks of award--It is believed that Schlumberger is the
only source capable of providing the required parts/components
while maintaining system compatibility and integrity. There
is no competitive technical data package for the required
items and services. Any firms believing that they can provide
the required upgrade, installation, and maintenance should
contact the contract negotiator identified within five (5)
days of publication of this notice--See note # 22.
CITE: (W-258 SN249801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OPTICAL CLOCK
SOL N00173-99-Q-0001
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
UOC-3 or equal ultrafast optical clock with 1534-1560 nm, pulse
width of <3 ps, phase locked loop stabilization, f=1 GHz Er-Yb
co-doped fc=2.87 MHz, power=3.6 mW at 1551, t=2.5 ps and bandwidth
of 1 nm. Please visit our web site http://heron.nrl.navy.mil/supply
for a copy of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-258 SN249884)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: 66--DIE
SOL F2965098QE418
DUE 092198
POC Susan McDaniel, Purchasing Agent (505)846-4283 Pamela Vilhauer,
Contracting Officer (505)846-4925
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written request will not be
issued. Solicitation document and incorporated provision and
clauses are current through Federal Acquisition Circular 97-06.
This solicitation carries a DO rating C9E. The solicitation
number is F29650-98-QE418, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses to
a Sources Sought synopsis published in the CBD on 9 July 98,
Det 8, AFRL/PKOE, Kirtland AFB, New Mexico, intends to award
a sole source contract to DPA Components International, provided
other sources cannot furnish the items at more favorable terms
for the purchase of twelve thousand (12,000) Die, NSN 5962-01-456-7157,
P/N LM122. Standard commercial packaging and markings to ASTMD-3951-95
to be included. FOB is origin and delivery is four (4) weeks
after receipt of order. Delivery/Acceptance is CMDR, U.S. Army
WSMR, White Sands Missile Test Range, NM 88002-5158. Alternate
proposals will be accepted IAW 52.212-1(e). Firms responding,
other than DPA Components International, must submit technical
documentation (i.e. technical literature, brochures, etc.)
for Die being offered. The technical documentation should provide
sufficient technical data in order for the project office to
determine whether the Die meet the required technical/functional
specifications. Offerors must be able to transfer the manufacturers
warranty to the Government and provide proof that the warranty
is transferable. Offerors are to include Cage Code information
and completed Representation Certification IAW FAR clause 52.212-3.
Offers with supporting technical data/documentation are to
be submitted to Det. 8 AFRL/PKOE, ATTN: Susan McDaniel, 2000
Wyoming Blvd, SE, Bldg. 20604, Room B14, Kirtland AFB, NM 87117-5606
no later than 10 days after posting. FAR clauses 52.212-4 and
52.212-5 will be incorporated by reference at award. FAR clause
52.212-1 is incorporated by reference with the following exclusions:
FAR 52.212-1(d) and FAR 52.212-1(i).The above mentioned clauses
can be found in their entirety at the follow Web Site: http//farsite.hill.af.mil/.
In addition, vendors are required to register in the Central
Contractor Registration which can also be found at the above
web site. An ombudsman has been appointed to hear concerns
from offerors or potential offerors, primarily during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips Operating Location of the Air Force
Research Laboratory (AFRL), Eugene Dewall, Deputy Director
of Contracting, at (505) 846-4979 or 2251 Maxwell Avenue, SE,
Kirtland AFB, NM 87117-5773. 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. The Technical
Point of Contact is Mr. Gregory M. Frye, US Army Big Crow Program
Office (BCPO) at (505) 846-8494 extension 123. For contracting
issues please contact Susan McDaniel at (505) 846-4283 or Pamela
J. Vilhauer at (505) 846-846-4925.
CITE: (W-253 SN247925)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: 66--DIRECT POWER PROBE
SOL RFQ-C2-98-00029
DUE 092598
POC Nancy Becker, 303 236-6039
DESC: The US Environmental Protection Agency (EPA) is issuing
a Request for Quotation (RFQ) and intends to award a firm fixed
price purchase order in accordance with the Simplified Acquisition
Procedures of FAR 12 for scientific equipment. This is a combination
synopsis/solicitation (RFQ-C2-98-00029 for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This notice constitutes the only solicitation. Quotes are being
requested. A written solicitation will not be issued. Any vendor
that is able to meet the requirement must demonstrate in writing
by September 25, 1998, 2 PM MST. You may E-mail the contracting
officer at becker.nancy@epa.gov for a copy of the RFQ-C2-98-00029.
Please include the following information: Company name, address,
phone number, business class, and E-mail address. NO PHONE
CALLS WILL BE ACCEPTED. All questions must be addressed and
will be answered in writing. The closing date is September
25, 1998, 2PM MST. Fax quotes will be accepted at (303) 236-5173.
Hand delivered or courier address: US EPA, LCRMD, Bldg. 53,
Door W1, Rm D1002, Denver Federal Center, CO 80225, ATTN: Nancy
Becker. Mailing address: US EPA, LCRMD, Bldg. 53, POB 25227,
Denver Federal Center, Denver, CO 80225
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-253 SN248228)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TV/MICROSCOPE
SOL 8-1-8-10-C1337
DUE 091598
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC is hereby soliciting information for potential
sources for: Precision crystal video microscope alignment system
for X-ray crystal analysis and accurate crystal positioning
in support of the microgravity protein crystal growth research
in the NASA/MSFC space sciences laboratory.. ITEM 01: MONITOR,
Horizontal resolution 800 TVL, 900 x 200 pixels (RGB), 120V
AC NTSC/RGB input (BNC connector), Superfine pitch 0.25mm aperture
13'' diagonal.. ITEM 02: CCD CAMERA, At least 570 TVL resolution,
At least 6.4 x 4.8 mm sensing area, Operating temperature 0-40C,
At least 768 x 494 (HxV) picture elements, C mount format,
Power supply and 1/4-20 adapter BNC output.. ITEM 03: OBJECTIVE
AND LONG DISTANCE MICROSCOPE BODY, Mag 1.8-3.8 zoom, Direct
C mount to CCD camera, Working distance 10-6.5", Field of view
5.8-3.6mm. ITEM 04: MICROSCOPE BODY,Suitable for mounting required
objective for long distance microscope use. Can accommodate
other objective options to increase/decrease field of view
and magnification Includes 1/4-20 mounting clamp or equivalent
for XYZ translation stage.. ITEM 05: CABLE, Suggested BNC-BNC
connector,Suitable to connect monitor to camera.. ITEM 06:
VIDEO MICROSCOPE MOUNTING, To mount video microscope to user
supplied stand to operate in horizontal mode with precision
X/Y/Z motion: Suggested items or equivalent: Precision screw
travel stage Edmund Scientific Stock # A3601, At least 100
mm overall stroke/travel, Accepts right angle bracket for Z
axis X/Y movement stage or L Bracket mount, Edmund Scientific
Stock # A3606, Allows Z motion. Breadboard adapter,Edmund Scientific
Stock # A52523, To mount XY/Z stage to user supplied stand
(with 1/4-20 taped holes on 1 inch centers). Dual course/fine
vertical stage, Edmund Scientific Stock # A37603 Vertical travel
of 44mm or greater ITEM 07: ILLUMINATOR FOR CRYSTAL, Suggested
items or equivalant Fiber optic cold light illuminator, Edmund
Scientific Stock # A35277, 10,000 foot candle illumination
at 3" 120VAC No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized on the NASA Acquisition Internet Service.
It is the potential offerors responsibility to monitor this
cite for the release of any solicitation or synopsis. Vendors
having the capabilities necessary to meet or exceed the stated
requirements are invited to submit appropriate documentation,
literature, brochures, and references. Responses must also
include the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged
8 (a), and or woman owned; number of years in business; affiliate
information: parent company, list of customers covering the
past five years (highlight relevant work performed, contract
numbers, contract type, dollar value of each procurement; and
point of contact - address and phone number). Technical questions
should be directed to: craig.kundrot@msfc.nasa.gov, with a
copy furnished to the procurement representative. Procurement
related questions should be directed to: carlos.smiley@msfc.nasa.gov.
Please advise if your company considers the requirement is
be a commercial or commercial-type product. A commercial item
is defined in Internet "Note A". This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
If a solicitation should result from this sources sought announcement,
it is the Government's intent to consider a small business
or 8(a) set-aside businesses only. All responses shall be submitted
to Carlos Smiley no later than September 15, 1998. In responding
reference 8-1-8-10-C1337. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-C1337
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-253 SN248300)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 629-25-98
DUE 101398
POC Donna Watkins, Purchasing Agent (504) 589-5204
DESC: SOL 629-25-98 Due 10/13/98 Donna Watkins, Purchasing Agent
(504) 589-5204. The Dept of Veterans Affairs, 1601 Perdido
Street intends to negotiate a commerical item (FAR Part 12)
sole source contract with Biacore, Inc. , Atlanta, GA 30341
under the authority of FAR 6.302-1. This procurement is for
one (1) each Biacore 3000 Processing unit with a 2 year Quality
Assurance Program to include: four (4) flow cells that are
monitored simultaneously, a removable sensor chips that may
be directly interfaced with a mass spectrophotometer, a continous
flow for sample and buffer delivery, capabilities of using
samples in micrometer plates, global analysis software, a baseline
drift less than 0.1 RU/minute and noise of less than 0.1 RU,
a wide dynamic range so that samples in buffers of high refractive
index (such as 40% glycerol or 15% DMSO) can be analyzed directly,
reagents and interactive CD ROM for training, capabilities
to reuse 50-100 times the same biospecific sensor chip for
repeated sample analysis, stirring of samples is not necessary
which can cause shearing of proteins, disruption of cells and
exposes samples to an air interface enchaning oxidation of
protiens. A justification for other than full and open competition
has been prepared to support this procurement. Interested parties
may identify their interest and capability to respond to this
requirement. This notice is not a request for competitive proposals.
A determination not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Issue Date: 9/11/98. Proposals due: 10/13/98,
4:00pm, central time.
CITE: (W-254 SN248515)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--METABOLIC TREADMILL FOR RATS
SOL 98-163
DUE 091698
POC Contract Specialist, Brenda Goodwin 304/285-5882; Contracting
Officer, Rex S. Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
NIOSH)is looking for sources to provide a METABOLIC TREADMILL
device for rats for use in our Inhalation Facility. This notice
is being issued to solicit quotations from vendors who have
devices equivalent to items manufactured by Columbus Instruments
as follows: CLIN 001 - Modular Treadmill Master Lane (1 each);
CLIN 002 - Modular Treadmill Slave Lane (3 each); CLIN 003
- Modular Treadmill Metabolic Upgrade (4 each); and CLIN 004
- Modulalr Treadmill Electric Shock Stimulus (4 each). GOVERNMENT
SPECIFICATIONS: Treadmill must be built to allow four separate
chambers for rats with treadmill in each chamber. These chambers
shall be accessible for placement and removal of rats and easy
to clean. Each chamber shall be airtight with at least 2 ports
for monitoring and supplying respiratory gases. Speed shall
be adjustable at least from 0-2 m/sec. Shall have adjustable
lane inclination. Shall have some type of stimuli to make rats
run. Electrical shock stimulus is preferred. EVALUATION FACTORS:
The government will evaluate the ability of the offered items
to meet or exceed the stated specifications. Interested parties
shall submit a price quotation which includes descriptive literature
on or before COB Wednesday, September 16, 1998. No other form
of solicitation will be issued. Facsimile quotes will be accepted
by Brenda Goodwin at (304) 285-6083. All responsible sources
may submit a offer which shall be considered by the Agency.

CITE: (W-254 SN248565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: 66--OXYGEN MASK TEST UNIT
SOL DAHA36-98-Q-3008
DUE 093098
POC Contracting Officer MSgt Charles R. Bishop (717) 948-2360
DESC: Vendor is required to furnish three (3) Oxygen Mask Test
Units manufactured by Scott Inc., Part Number: 611 2100 or
equal to the 193D Special Operations Wing of the Pennsylvania
Air National Guard at the Harrisburg International Airport,
Middletown, Pennsylvania. This device is a metal box with gauges
and dials used to test all oxygen masks.
EMAILADD: CBISHOP@PAMDT.ANG.AF.MIL
EMAILDESC:
CITE: (W-257 SN249179)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 67--CAMERA/VISUAL EQUIPMENT
SOL F41612-98-Q1074
DUE 091598
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide the following equipment, or equal: (1) Kodak digital
camera 260/reg KODC260 8481798; (2) Nikon E3 digital camera/reg
NIE3; (3) GB 40MB PCMCIA card (for Fukix, Nikon)/Reg GB40MB2F;
(4) GB 40MB PCMCIA Type II card (compact)/Reg GB40MB2 Sandisk;
(5) GB 520MB PCMCIA Type 3 Hard Card/Red GB520MB3, Calluna;
(6) AGFA Duoscan scanner solo 1000x2000/Reg AGDS 5CL5S864;
(7) one Nikon 80-200/2.8 (new) D-AF ED-IF w/Trip CLR/USA NI8020028DAO;
(8) Nikon 24-120mm f/3.5-5.6 D-AF IF Zoom, Lens/USA NI2412035DAF
1975; (9) Nikon 60 mm F/2.8 D-AF Micro Lens/USA NI6028DMAF
1987; (10) Quantum Turbo Battery w/ck Cable/Reg OUTBCK; (11)
Nikon SC-17 TTL Sync ext cord/USA NISC17 4557; (12) Shure SM58-LC
Cardioid Dynamic Microphone/Reg SHSM58LC SM58LC; (13) Shure
MX202BPO Omnidirect Mic w/plate mnt/Reg SHMX202SHMX202BPO MX202BPO;
(14) GB PCMCIA dual slot read/write ext., SCSI/Reg GBDSRWE;
(15) ADAPTEC PCI-Fast SCSI-2 Cont. Card (Narrow)/Reg ADAHA2910
AHA 2910; (16) NADY 351 VR/LT-10XL/E701 (N) Lavalier System/Reg
NA351VRLTN 351VRLTN; (17) Nady 351 VR/LT-10XL/E701 (A) Lavalier
System/Reg NA351VRLTA 351VRLTA; (18) Sunpak 622 Super Pro w/zoom
head/USA SU622SZFH 0622SZ; (19) Sunpak Ringlight Head (622)/Reg
SUFHRL622 1063; (20) Sunpak CL-3 NICAD Battery Cluster/Reg
SUCL3 1163; (21) Sunpak QBC-6 1-HR Charger f/CL-3/Reg SUQBC6
1165; (22) Sunpak Ext-11 f/622/555/Reg SUEXT77; (23) Sunpak
NE-1AF Nikon AF Dedicated Module/Reg SUDMNAF 1156A. All items
are "or equal"; if providing an equal, specifications must
be included with quote. All items FOB destination-Sheppard
AFB TX 76311 (Wichita Falls). In accordance with FAR 13.101(b)(1),
the Government reserves the right to make multiple awards.
This is a combined synopsis/solicitation for commercial items
prepared with the format in Subpart 12.6, as supplemented,
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested,
and a written solicitation will not be issued. Only faxed (940/676-3784)
and mailed quotes will be accepted. Deadline for quotes is
15 Sep 98. This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-06. This solicitation is a 100% small business set-aside,
SIC code 3861, size standard 500 employees. FAR Provisions
52.212-1 and 52.212-2, and Clauses 52.212-4 and 52.212-5, apply
to this acquisition with no addenda. Offerors are required
to complete and mail 52.212-3, Offeror Representations and
Certifications--Commercial Items, with their quote. Offerors
are required to register with the Central Contractor Registry
prior to award (888/227-2423 or http://ccr.edi.disa.mil). The
Government anticipates award of firm-fixed-price purchase order(s).
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-252 SN247661)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--STILL CAMERAS
SOL MDA112-98-Q-0399
DUE 092198
POC Contact Janet Janes, Contract Specialist, (916)364-4220 or
Janet Lopez, Contracting Officer, (916) 364-4229
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
MDA112-98-Q-0399 is issued as a request for quotation (RFQ).
This acquisition is set a-side for 100% small business. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
The Television-Audio support Activity intends to purchase the
following: Thirty five (35) ea Camera, still; 35MM; F3HP; SLR;
black; less lens; c/w: DE-3 Finder, type K focusing screen,
Finder eyepiece, and 2 ea 1.5V silver oxide batteries p/n:
1691, thirty three (33) ea Lens, still camera, fixed focal
length; Autofocus (AF); NIKKOR; 28MM; F2.8; D-Type mounting;
52MM filter size; F/U/W NIKKOR model N90, N50, and N70 cameras
p/n: 1922, thirty three (33) ea Lens, still camera, fixed focal
length; Autofocus (AF); NIKKOR AIS; 50MM; F1.8: 52MM filter
size; F/U/W Nikon camera bodies p/n: 1906, thirty three (33)
ea Lens, still camera, zoom; 2.5X Telephoto; Autofocus (AF)
NIKKOR; 80-200MM F/4.5-5.6D p/n: 1977, thirty three (33) ea
Photographic Flash; Autofocus; TTL flash control system; model:
SB-28; zoom flash head has 6 settings: 24MM, 28MM, 35MM, 50MM,
70MM, and 85MM, built-in adapter; auto focus with AF Nikon
lens, manual focus with other lens; PWR RQMTS: 4-AA type batteries;
accepts alkaline-manganese, lithium, nicad rechargeable and
nickle metal hydride rechargeable p/n: 4710 NAS, and thirty
three (33) ea extension cord; TTL SYNC; SC-17; F/U/W Nikon
ISO Shoe p/n: 4557. The above listed part numbers are Nikon
part numbers. The Brand named items have been identified as
meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand named items will be evaluated. Standard commercial warranty
is required. Deliver FOB destination to Ft George Meade, MD
20755 within 30 days from date of contract award. All responsible
sources may submit a quote which shall be considered by the
agency. Responses to this notice should be provided in writing
by 21 Sep 98. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916) 643-4032, ATTN: Janet Janes. To be eligible to receive
an award resulting from this quotation, Contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply through the internet
at "http://ccr.edi.disa.mil". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items and the following subclauses apply
to this acquisition: 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.225-21. DFARS 252.204-7004, 252.212-7000,
and the following subclauses under FAR 252-212-7001 also apply:
252.225-7001, and 252.225-7036. Point of contact in this office
is Janet Janes, (916) 364-4220. ??

CITE: (W-253 SN248047)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 67--PHOTOGRAPH EQUIPMENT
SOL N00015980021
DUE 092598
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole source basis, to Davro Optical Systems of Lansdale,
PA for (1) Model# DOS-M100-6FL-EC 4" lens. Features include
a focal length of 368mm to 3100mm and enhanced silver coating.
However, all offers received within 10 days after the date
of publication of this solicitation will be considered. No
other solicitation will be provided. Offers may be faxed to
301-669-5905.
CITE: (W-254 SN248455)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
ERF - Bldg. #27958A, Quantico, VA 22135
SUBJECT: 67--DIGITAL VIDEO CAPTURE KIT
SOL RFP-7249
DUE 092898
POC Larry I Garelick, Contracting Officer, (703) 630-6809
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
of this requirement, proposals are being requested and a written
solicitation package will not be issued. This combined synopsis/
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-05. The Request
for Proposal (RFP) number is 7249. This procurement is 100%
small business set aside under the standard industrial classification
code 3651. The 1997 North American Industry classification
System code is 421620. The small business size standard is
750 employees. The FBI proposes to purchase 225 each Adaptec
AHA-8945-firewire-IEEE-1394 DV Capture Kit. Required delivery
is 30 days after receipt of order (ARO), FOB destination, Engineering
Research Facility, Building 27958-A, Quantico, Virginia 22135.
All reasonable sources may submit a proposal which shall be
considered by the agency. Responses to this notice must be
provided in writing. The provisions at FAR 52-212-1 Instructions
to Offerors-Commercial Items, and 52.212-2 - Evaluation Commercial
Items, 52.212-4 - Contract Terms and Conditions-Commercial
Items, and 52-212-5 - Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
apply to this acquisition by reference. The evaluation criteria
for this solicitation is price only. Offerors shall include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Standard
Commercial warranty is required. Proposals are to be submitted
on Standard Form (SF-1449) and are due by 11:00 a.m. EST, September
22, 1998, to the attention of Mr. Larry Garelick, Contracting
Officer, Federal Bureau of Investigation, Engineering Research
Facility, Building 27958-A, Room A-263, Quantico, VA 22135.
HAND DELIVERIES TO ANY FBI OFFICE WILL NOT BE ACCEPTED. Offerors
must acquaint themselves with the new regulations concerning
Commercial Item Acquisitions contained at FAR subpart 12. The
full text clauses can be obtained at WEB site (FAR) http://www.arnet.gov/.
It is the responsibility of the offeror to ensure that their
proposal is received at/or prior to the noted date/time in
this announcement.
CITE: (W-254 SN248479)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--YARDAGE LASER RANGE FINDER
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: 500 each Bushnell #200400 Yardage
Pro Laser Range Finder or Equal Specification as follows: Measurment
accuracy (yards) +/-1, Maximum distance for highly reflective
targets (yards) 999, Maximum distance for non-reflective targets
(yards) 400, Electronic Features: Target quality, Low battery
indicator, Type Class 1 laser, Magnification 4x monocular sighting,
Targeting Modes: Rain - Permits distance measurement in inclement
weather, Zip Thru - Enables distance measurements to a target
through foreground clutter like brush and branches and Reflector
- Distancing to special reflectors is enhanced. Delivery shall
be F.O.B. Destination to Rockville, MD 20850. This procurement
is a 100% total small busines set-aside and will follow both
commercial and simplified acquisition procedures. Awardee must
complete an SF-3381, ACH Vendor/Miscellaneous Payment form,
for payment via electronic funds transfer (EFT). All Quotes
must include price and product literature information which
list specifications. All interested parties must submit a quote
within 15 days after publication. Quotes are acceptable by
mail or facsimile machine at 202-927-8688 Attn. Brian Wilkins.
Telephone request or inquires will not be accepted. No solicitation
will be issued, therefore such request for solicitation will
be considered none responsive.
CITE: (W-254 SN248572)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 67--CAMCORDER PACKAGE
SOL F38601-98-T0981
DUE 091798
POC SSgt Samuel A. Stewart (803) 895-6009
DESC: The qauntity for this Camcorder package AJ-D700XLC DVCPRO
Package is 2 ea. The battery pack for this is not"AB&00" it
should read AB700 AnTon Battery.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: stewart.samuel@shaw.af.mil
EMAILDESC:
CITE: (W-254 SN248628)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT/DIGISTAR II
SOL F0561198T2445
DUE 092498
POC Ronald Hudgins (719) 333-2965 or Ms Tracie Rounds (719) 333-2571
DESC: Response date for combined synopsis/solicitation and notice
of intent for procurement of Digistar II computer projection
system (Submission number 247426) is 3:00 P.M. Mountain Daylight
Savings Time, 24 SEP 98 vs the 10 SEP 98 date errouneosly reflected
in block 17 of the original submission.
CITE: (W-257 SN249180)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: 67--AIRLIFTER'S HALL
SOL F1162398T2175
DUE 092198
POC Judith Haeffner, 618-256-9255, Susan Gyorkos, 618-256-9253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-98-T2175 is being issued as a Request for Quotation
(RFQ). To request a copy of the Statement of work, contact
Judith Haeffner, in writing, 201 E. Winters, Scott AFB IL 62225-5015.
FAX: (618)256-5237. (iii) Provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. (iv)
This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 3663 and the small business size standard is 750 employees.
(v) There is one job. Contractor to furnish labor, equipment,
materials, supplies, transportation, testing and training for
a video projection system in Airlifter's Hall, Building 40.
(vii) Delivery of equipment required 30 days after award to
HQ AMC/QI. Acceptance of equipment and performance start shall
be coordinated with MSgt Cleo Evans/SSgt Michael Carver. FOB
shall be Destination. Site visit covering task in Statement
of work will be conducted in Airlifter's Hall, Bldg 40 at 10:00
AM on 14 Sep 98. (viii) The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Subparagraph
(a)(7) is changed to read: any resulting contract will be subject
to FAR 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment. (ix) The provision at 52.212-2, Evaluation
Commercial Items, applies to this acquisition. Paragraph (a)
is supplemented to read: lowest price, technically acceptable
are the evaluation factors. Submission of quotes should include
technical information and specification data. (x) Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification Commercial Items,
with quote. Copy of provision may be requested by fax (number
listed above). Attn: Judith A. Haeffner. Quote will not be
considered without completed provision. (xi) The clause at
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. (xii) The clause at
FAR 52.212-5, Contract Terms and Contitions Required to Implement
Statues or Executive Orders Commercial Items, applies to this
acquisition. The clause at the following subparagraphs apply
(b)(7), (b)(8), (c)(1) and (c)(5). The clause at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.212-7001, Contract Terms and Conditions required
to implement Statues or Executive Orders applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
DFAR 252.225-7001 applies. (xiv) The Defense Priorities and
Allocations System (DPAS) does not apply to this acquisition.
(xv) The Commerce Business Daily numbered note 1, 100% Small
Business Set-aside. Contractors are required to be registered
on the Central Contractor Regristration (CCR). Application
may be obtained by calling a fax on demand at 1-703-696-0504.
(xvi) Quotes are due on 21 Sep 98 NLT 1600 CST at the 375th
CONS/LGCVV. Scott AFB IL 62225-5015. Quotes may be faxed to
(618)256-5237 ATTN: Ms Judith A. Haeffner or mailed to address
above (see note 7). (xvii) Ms Susan Gyorkos, Contracting Officer
and Judith A. Haeffner are the points of contact for this solicitation.

CITE: (W-257 SN249334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
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: 67--DYNAMO VIDEO PUMP
SOL RFP 7250
POC Maggie Nagel (703)630-6703
DESC: The Federal Bureau of Investigation intends to negotiate
on a sole source basis with View Graphics, 1340 Space Park
Way, Mountain View, CA 94043, for the acquisition of Dynamo
Video Pump with Kingston Digital Recorder. No solicitation
package will be available. See Note 22.
CITE: (W-258 SN249848)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 68--DRY ICE
SOL NIA-99-PLM001
DUE 092098
POC Pat Meise, 410-558-8043 & Judy Couch, 410-558-8046
DESC: Quotations are requested for Dry Ice (pellet form) deliveries
to the Gerontology Research Center, Baltimore, Maryland. Weekly
deliveries will be on Monday, Wednesday, and Friday unless
otherwise specified. Delivery will be from 8:30 am - 5:00
pm EST. The estimated annual usage is 86,000 lbs. The period
of performance will be 1 October 1998 thru 30 September 1999.
For a copy of Request for Quotation, fax requests to (410)
558-8319. Quotations received by 5:00 pm EST on September 20,
1998 shall be considered. This procurement is 100% total small
business set-aside.
CITE: (W-253 SN247923)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 68--7 MIL GLOVE, CHEMOCAL PROTECTIVE, TYPE III
SOL SP0100-99-Q-4000
DUE 100198
POC Frank Bruno/DSCP-FOEM-1/215-737-5672
DESC: See note 26. The Defense Supply Center Philadelphia intends
to award a firm fixed price contract for 5040 pairs of 7 MIL
Chemical Protective Gloves (NSN 8415-01-138-2504). The gloves
are to be manufactured in accordance with MIL-G-43976C dated
5 September 1990. The contract will require one delivery within
150 days after date of award on an FOB Destination basis to
Defense Depot Albany, GA. Inspection and acceptance will be
at the contractor's plant. The contract will require a First
Article Sample of fifty (50) pairs of gloves which will be
inspected for visual, dimensional and end item testing prior
to shipment of the full production quantities. The contract
will be awarded to the responsive, responsible firm that submits
the low price quote. All interested parties may contact Frank
Bruno at 215-737-5672 to obtain a copy of the Request for Quote
(RFQ). No solicitation will be issued for this requirement.
Request for RFQ's must be received no later than 24 September
1998. Quotations from interested parties must be received at
DSCP no later than 01 October 1998. The anticipated award date
for this requirement is 09 October 1998.
EMAILADD: paa4133@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-254 SN248474)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 68--UNCOATED ALUMIMUM POWDER(ATOMIZED), 1 ITEM
SOL YD88-004C020
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Uncoated Aluminum = Powder (Atomized)(H-5), 1 item. The above
Aluminum Powder must be manufactured = by Valimet Inc. 431
Sperry Road, Stockton CA 95206. Copies of the bidder's = package=20
for this procurement may be obtained from Mr. Chang, Ray-Yaung,=20
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Oct 2, 1998. Request for the bidder's package should
include the cage number, seller code, address, phone=20 number,
point of contact of the person and Dun & Bradstreet "RATING"
=20 making the request. All responsible source may submit an
offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-254 SN248492)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: 68--AMENDMENT TO PURIFIED DRINKING WATER SOLICITATION
SOL DE-RP04-99AL79255
DUE 091198
POC Rosa M. Amparan 505-845-5278. Contracting Officer: Mary-Lynn
C. Hartford 505-845-4661.
DESC: The referenced solicitation is hereby amended to allow
for facsimile proposals to be sent to the attention of Ms.
Rosa Amparan at fax number: 505-845-5181; or handcarried to
the attention of Ms. Rosa Amparan, located at U.S. Department
of Energy, Albuquerque Operations Office, Texas & H Streets,
KAFB-East, Building 20388, Albuquerque, NM 87116. Please acknowledge
this amendment in your offer/proposal.
CITE: (W-254 SN248598)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--BULK LIQUID CARBON DIOXIDE
SOL N68936-98-Q-2302
DUE 100198
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure 350 tons of bulk liquid carbon dioxide
(CO2) including delivery. This is a combined synopsis/solicitation
for commercial item in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is N68936-98-Q- 2302
and is issued as a Request For Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37. The SIC
Code is 2813, Size Standard is 1000 employees. Following are
the specifications: The contractor shall provide bulk liquid
carbon dioxide (CO2) to include delivery. This will be for
a period of twelve (12) months. Carbon dioxide (CO2) is to
be delivered F.O.B.: Destination to Naval Air Warfare Center,
Weapons Division, China Lake, CA. Destination location is an
estimated ten (10) miles from the front gate and six (6) miles
from the back gate. Usage of carbon dioxide (CO2) is 350 tons
over the year, (12 months) period. Requirements for bulk liquid
carbon dioxide (CO2) will be ordered orally. The offeror must
meet a one (1) day normal working turnaround from the time
that the oral order is placed until time of delivery. Normal
work days are Monday through Friday. On special occasions Saturdays,
Sundays and Holiday delivery will be required when testing
is in progress. Provision 52.212-1, Instructions of Offerors
-- Commercial, applies to this acquisition and there are no
addendums to the provision. Award will be made to the lowest
offeror who can meet the Government's specifications. Offeror
must include a completed copy of Provision 52.212-3, Offeror
Representations and Certifications -- Commercial Items with
his offer. Clause 52.212-4, Commercial Terms and Conditions
-- Commercial Items applies to this acquisition and there are
not addendums to this clause. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disable and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam ERA applies to
this acquisition and there are no addendum to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit there quotation on or before 28 September
98 by 4:00 P.M. Pacific time, to Jean Daniel, (760) 939-0852.
This acquisition is being awarded under FAR Part 12 procedures.
Award will be made on or about 01 October 98. ** SEE NOTES
(S) 2 AND 26.
CITE: (I-254 SN248840)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--AVIATION HELMET MOUNTED IMAGING DISPLAYS
SOL N/A
POC John W. Purser, Contract Specialist, (407)380-4011; Kim Denver,
Contracting Officer, (407)381-8818
DESC: The Simulation, Training,and Instrumentation Command (STRICOM)and
the U.S. Army Aviation Center's Directorate of Training, Doctrine,
and Simulation (DOTDS) are seeking to explore technology available
on Helmet Mounted and Retinal Imaging Displays (HMD). We invite
all interested parties to participate in a series of demonstrations
designed to allow Government personnel to explore current state-of-the-art
HMD technology. The Government's end-state is to determine
how the most current HMD technology can be applied to future
Virtual Flight Simulation and Simulator programs. All interested
parties should coordinate their demonstration dates through
John Purser, the STRICOM Contract Specialist for this announcement.
He can be contacted at (407)380-4011 or e-mail john_purser@stricom.army.mil
STRICOM and DOTDS will host the demonstrations at the Aviation
Test Bed (AVTB) at Fort Rucker, AL. Demonstrations will be
scheduled from 15 September 1998 through 15 March 1999. The
demonstrations will last for approximately five days. The first
two days will consist of scenarios executed on fully reconfigurable
experimental devices (FREDS). The following three days will
consist of exploratory examinations designed to determine the
technology application. Interested parties should limit responses
to this notice to 15 pages. Responses should include point
of contacts, address of company, pertinent phone numbers, brief
history of company, and brief description of the system(s)
and capabilities. Please submit information to Mr. John Purser,
Code 25737C, 12350 Research Parkway, Orlando, FL 32826-3224.
Any requirements derived from future demonstrations will be
synopsized. Participation in the demonstrtions will be on a
voluntary basis and the Government will not be held responsible
for any costs. This synopsis is not a Request for Proposal.

CITE: (W-253 SN248141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS SPARE PARTS TO SUPPORT THE PORTABLE REMOTED
TARGET SYSTEMS
SOL DAAE20-98-R-0220
POC Jack Jackson (309)782-4901
DESC: DESC: The items to be procured follows: NSN Part Number
Nomen Qty 5895-01-443-2482, 12956210 Transceiver 5 ea 5999-01-446-0590,
12951787 Enclosure 2 ea 5998-01-446-0592, 12951788 Target
Control 3 ea 5985-01-445-8743, 12951796 TCU I/O Circuit1 ea
5998-01-448-3209, 12951800 TCU Control 1 ea 6150-01-444-8235,
12951810 Harness Assy 5 ea 5998-01-445-8738, 12951824 Mother
Board 5 ea 5999-01-446-0589, 12951843 Enclosure 2 ea 5998-01-445-8746,
12951858 MVID, I/O 3 ea FOB is Origin. For use on the Portable
Remoted Target Systems. Published for subcontracting purposes
only. This solicitation is restricted to Lockheed Martin, 4000
S. Memorial Parkway, Huntsville AL 38502-1326. Offers from
concerns other than the above are not solicited. All or a part
of this action is an unfunded FY98 requirement. ****************************************************************

CITE: (W-257 SN249382)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--AVIATION HELMET MOUNTED IMAGING DISPLAYS
SOL N/A
POC John W. Purser, Contract Specialist (407)380-4011; Kim Denver,
Contracting Officer (407)381-8818
DESC: The Simulation, Training, and Instrumentation Command (STRICOM)
and the U.S. Army Aviation Center's Directorate of Training,
Doctrine, and Simulation (DOTDS) are seeking to explore technology
available on Helmet Mounted and Retinal Imaging Displays (HMD).
We invite all interested parties to participate in a series
of demonstrations designed to allow Government personnel to
explore current state-of-the-art HMD technology. The Government's
end-state is to determine how the most current HMD technology
can be applied to future Virtual Flight Simulation and Simulator
programs. All interested parties should coordinate their demonstration
dates through John Purser, the STRICOM Contract Specialist
for this announcement. He can be contacted at (407)380-4011
or e-mail john_purser@stricom.army.mil. STRICOM and DOTDS will
host the demonstrations at the Aviation Test Bed (AVTB) at
Fort Rucker, AL. The demonstration window is 15 October 1998
through 15 March 1999. The demonstrations will last for approximately
five days. The first two days will consist of scenarios executed
on fully reconfigurable experimental devices (FREDS). The following
three days will consist of exploratory examinations designed
to determine the technology application. Limit your responses
to this notice to 15 pages. It should include all pertinent
information. This includes POC, address of company, pertinent
phone numbers, brief history of company, and brief description
of the system(s). All information will be safeguarded at the
appropriate level of confidentiality. Please submit information
to Mr. John Purser, STRICOM, Code 2573, 12350 Research Parkway,
Orlando, FL 32826. If a requirement derives from this demonstration,
it will be synopsized again. This synopsis is not a Request
for Proposal.
CITE: (W-253 SN248036)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 70--INTERNET SERVICE AND FEES
SOL N47408-98-Q-4031
DUE 091998
POC Penni Wilson, Contract Specialist, pmwilson@cbcph.navy.mil
DESC: Labor, materials, tools, equipment, supervision and management
needed to provide Internet services for Naval Facilities Engineering
Command, Southwest Division for one year. SIC code 7379, $18.0M.
This contract action is for services the Government intends
to solicit and negotiate with only one source under authority
FAR 6.302, PSI Net, 510 Huntman Park Drive, Herndon, VA 20170-5100.
Request for a copy of the Statement of Work for information
purposes may be e-mailed to pmwilson@cbcph.navy.mil. Please
cite Request for Quotation Number, Company Name, Address, and
Phone Number. Anticipated award date: October 1, 1998. See
Note 22.*****
CITE: (W-252 SN247670)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 70--SUPPLY COMPUTER EQUIPMENT, AS SPECIFIED
SOL F41612-98-Q1076
DUE 091598
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide computer equipment in quantities as follows: (16
qty) P300 AMD w/64 meg 10ns dim, 3.2GigHD.UDMA w/4 meg video
3D, 32x CD, 1 meg sound, speakers, keyboard, mouse, 10/100
network card, with NT Workstation 4.0 and Office 97 Pro pre-installed,
preloaded image on all hard drives, plus 3-year on-site warranty;
and (108 qty) P200 AMD w/64 meg 10ns dim, 3.2GigHD.UDMA w/4
meg video 3D, 32x CD, 1 meg sound, speakers, keyboard, mouse,
10/100 network card, with NT Workstation 4.0 and Office 97
Pro pre-installed, preloaded image on all hard drives, plus
3-year on-site warranty. All items must be Year2000 compliant.
All items are "or equal"; if providing an equal, specifications
must be included with quote. All items FOB destination-Sheppard
AFB TX 76311 (Wichita Falls). In accordance with FAR 13.101(b)(1),
the Government reserves the right to make multiple awards.
This is a combined synopsis/solicitation for commercial items
prepared with the format in Subpart 12.6, as supplemented,
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested,
and a written solicitation will not be issued. Only faxed (940/676-3784)
and mailed quotes will be accepted. Deadline for quotes is
15 Sep 98. This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-06. This solicitation is a 100% small business set-aside,
SIC code 3571, size standard 1000 employees. FAR Provisions
52.212-1 and 52.212-2, and Clauses 52.212-4 and 52.212-5, apply
to this acquisition with no addenda. Offerors are required
to complete and mail 52.212-3, Offeror Representations and
Certifications--Commercial Items, with their quote. Offerors
are required to register with the Central Contractor Registry
prior to award (888/227-2423 or http://ccr.edi.disa.mil). The
Government anticipates award of firm-fixed-price purchase order(s).

EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-252 SN247681)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: 70--PROCUREMENT OF CD-ROM READERS, JUKEBOXES
SOL N62789-98-Q-0002
DUE 092598
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Linda
Tallman, Purchasing Agent, 860-433-6705
DESC: SUPSHIP Groton intends to purchase three each KUBIK Jukeboxes,
KUBIK CDR-240/MA (SCSI)-240 Slot CD-ROM Reader - four Plextor
12X CD-ROM Readers including three SCSI II mini DB50 50 PIN
Centronics Cables.
EMAILADD: Tallman_Linda@sosg.navy.mil
EMAILDESC:
CITE: (W-253 SN247887)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: 70--CODEMASTER LICENSE AND SOFTWARE SYSTEM
SOL RFQ 557-17-98
DUE 092898
POC Angela Baeumel (912) 277-2710
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. RFQ 557-17-98 is issued as
a request for quotation using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
The Standard Industrial Classification Code is 5045, Small
Business Size Standard is 100 employees. The Carl Vinson VA
Medical Center, Dublin, GA intends to negotiate a sole source
contract under the authority of FAR 6.302-1, with Codemaster,
10 S. Riverside Plaza, Suite 1510, Chicago, IL 60606 for the
following: (1) Perpetual License (Unlimited workstations networked)
windows software, Codemaster Plus 32, Coder's Bookshelf, CPT
Master ICD-P-CM/CPT Crosswalk, Real Time interface to DHCP,
PC Anywhere Telecommunications software, Sybase SQL Anywhere
Database Software - 1 each (2) On-site training and installation
plus travel expenses 1 each. The contractor shall deliver all
items FOB destination to Carl Vinson VA Medical Center, Information
Service Line, 1826 Veterans Blvd., Dublin, GA 31021 by September
30, 1998. The following FAR provisions and clauses apply to
this solicitation: 52.212-1 Instructions to Offerors-Commercial
(AUG 1998), 52.212-3 Representations and Certifications-Commercial
Items (JAN 1999), 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(JAN 1999) including clauses incorporated by reference under
Section (b)(9): 52.222-26 Equal Opportunity (E.O 11246), Section
(b)(10): 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), Section (b)(11):
52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), Section (b) (12) 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), Section (b)(13) 52.225-3 Buy American Act - Supplies
(41 U.S.C. 10) and Section (b) (16) 52.225-18 European Union
Sanction for End Products (E.O. 12849). The following Veterans
Affairs Acquisition Regulations (VAAR) provisions and clauses
apply to this solicitation: 852.219-70 Veteran-Owned Small
Business (DEC 1990) and 852.270-4 Commercial Advertising (NOV
1984). Full test is available upon request. NOTE: Year 2000
Compliance FAR 30.1006 (1) reguires that information technology
shall be Year 2000 compliant; or (2) requires that non-compliant
information technology be upgraded to by Year 2000 compliant
tot he earlier of (i) the earliest date on which the information
technology may be required to perform date/time processing
involving dates later than December 31, 1999, or (ii) December
31, 1999; and as appropriate, describe existing information
technology that will be used with the information technology
to be acquired and identify whether the existing information
technology is Year 2000 compliant. The contractor shall submit
a price for each item on company letterhead and include a completed
copy of provisions 52.212-3 Representations and Certifications-Commercial
Items and 852.219-70 Veteran-Owned Small Business to the Contracting
Officer at the address indicated above, by close of business
9/28/98. Fax quotes will be accepted at (912) 277-2708. This
Notice of Intent is not a request for competitve proposals.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. A deterination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-253 SN247900)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--SOFTWARE LICENCES
POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure the following: COSbatch Class F Licence (4 each),
COSbackup Class F Licence (4 each), Onsite Installation/Training/Guidance
(10 each), Annual Support Agreement, COSprint Class F Licences
(4 each) and Annual Support for COSprint. Delivery shall be
F.O.B. Destination to Washington, DC 20226. This procurement
is a 100% total small business set-aside and will follow both
commercial and simplified acquisition procedures. Awardee must
complete an SF-3381, ACH Vendor/Miscellaneous Payment form,
for payment via electronic funds transfer. All Quotes must
include price and product literature information which list
specifications. All interested parties must submit a quote
within 15 days after publication. Quotes will be acceptable
by mail or facsimile machine at 202/927-8688. Attn. Brian Wilkins.
Telephone request or inquires will not be accepted. No solicitation
will be issued, therefore such request for solicitation will
be considered none responsive.
CITE: (W-253 SN247906)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: 70--SOFTWARE LICENSE
SOL N/A
POC June Tharp, 618-229-9498
DESC: The Defense Information Technology Contracting Office,
Information Technology Division (DITCO-DTS6), Scott AFB, IL
intends to issue a sole source purchase order to Lexmark Systems
Corporation, 8000 Towers Crescent Drive, Vienna, VA 22182-2700
for the renewal of Licensed Software listed at the following
Defense Megacenters - Chambersburg, Monitor for CICS/MVS; Dayton,
Monitor for CICS/MVS, Monitor for MVS, Monitor for DB2, NaviGraph
Data Interface for Monitor for MVS; Huntsville, Monitor for
CICS/MVS; Jacksonville, Monitor for CICS D/M; Mechanicsburg,
Monitor for CICS/MVS, Monitor for CICS/ESA; Rock Island, Monitor
for CICS/MVS; San Diego, Model CPU/R Monitor for CICS D/M;
St. Louis, Monitor for CICS/ESA, Monitor for CICS/ESA, NaviGraph
Data Interface for Monitor for CICS/ESA. The period of performance
for the software license order is 01 Oct 98 through 30 Sep
99. The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This requirement is synopsized in
accordance with Federal Acquisition Regulation 5.203(a)(1).
Companies who can provide the above listed proprietary Landmark
Systems software products must indicate their interest within
seven days of this advertisement. Oral communications are not
acceptable. Facsimile number is (618)229-9440. Estimated date
of award is 24 Sep 98. No contract award will be made on the
basis of quotations/proposals received in response to this
notice since this synopsis cannot be considered a Request for
Quotation/Proposals. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code 7379.
EMAILADD: tharp2J@scott.disa.mil
EMAILDESC:
CITE: (W-253 SN247932)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-98-R-0119
DUE 091698
POC Fannie Richardson, Code 02H2G at (757) 443-1398; fax- (757)
443-1424
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Proposals are hereby requested under RFP N00189-98-R-0119.
This RFP incorporated provisions and clauses that are in effect
through Federal Acquisition Circular 97-05. FISC Hampton Roads
Detachment intends to purchase the following: 115 ea. 10" or
9" VGA Monochrome monitor; 111 ea. Internal CD-ROM drive,
16X or faster; 114 ea. 1.2 GB (approx) hard drive. Will accept
larger, but not smaller; 111 ea. Serial port card, 16 bit,
high speed, must support high IRQ, with two 9 pin connectors;
120 ea. PS2 mouse; 100 ea. Symbol model 3100 portable data
terminal with 1.1 MB RAM, 8 line display, NICAD battery pack,
46 keys, scanner, communications/charging adaptor, power supply
for communications/charging adaptor; 386 ea. ONEAC ON400 XRA-30
UPS and line conditioner. Delivery is FOB destination to TDS
Incorporate, 1501 Crossways Blvd., Suite A, Chesapeake, VA
23320. All offers proposing other than FOB destination may
be ineligible for award. Mail invoices to Director, Ships Store
Program, Navy Exchange Service Command, 3280 Virginia Beach
Blvd, Virginia Beach, VA 23452, Attn: Steve McLaughlin. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial and FAR 52.212-2 Evaluation-Commercial
Items. Offerors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. Clause FAR 52.212-4 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. All offers are due no later
than 4:00 pm Eastern Standard Time on 16 Sep 98. Proposals
will be evaluated on the basis of advantages and disadvantages
to the Government which might result in making more than one
award. It is assumed, for the purpose of evaluating proposals,
that $500.00 would be the administrative cost to the Government
for issuing and administering each contract awaded under this
solicitation, and individual awards will be for the items or
combinations of items that result in the lowest aggregate cost
to the Government, including the assumed administrative costs.
At a minum, offers should provide this office with the following:
a price proposal on letterhead or a SF 1449 for the requested
items; Include unit price, extended price and total price proposed.
Include prompt payment terms, remittance address, product description,
literature on each item offered, a commercial price list for
each item offered and a completed copy of FAR 52.212-3 Offeror
Representations and Certification-Commercial Items. All offers
shall be sent to FISC Acquisition Group, Hampton Roads Detachment,
1968 Gilbert St, Suite 600, Norfolk, VA 23511, Attn: Fannie
Richardson, Code 02H2G, at 757 443-1398 or fax- 757 443-1424.
Faxed responses are acceptable. Reference Solicitation N00189-98-R-0119.

CITE: (W-253 SN247943)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 70--COMPUTER CONFIGURATION
SOL F08650-98-T-D030
DUE 091698
POC Patricia A. King, Contract Specialist (407) 494-8699/Ms Thyra
M. Hayes, Contracting Officer (407) 494-4292
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-TD030 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Defense
Acquisition Circular 91-13 and Air Force Space Command Circular
96-3. This procurement is set aside for all responsible small
business sources. The SIC code and business size standard are
7373/$18.0M. This requirement is for a fixed price contract
for one line item(s). Line Item 0001: Quantity - 68; item description:
ZZHOAC PACKAGE INCLUDES: CSA0101 MINI TOWER CASE/PS (CS-818),
MB5VASUV P5 TX SP97-v ASUS w 512k & PCI VIDE, ACFAN5B P5 COOLING
FAN (BALL BEARING), IC6A266 AMD K6-266 MMX CPU, RMB432ED 4X32
16 MB 72 pins (EDO) (32 RAM), FDM144 1.44 MB Floppy Drive (MITSUMI),
HDIC2FJ 3.2GB IDE-UDMA FUJITSU MPB3032AT, NWCT100C CNET PRO120
10/100 PCI FULL DUPLEX, MMCDEIMI 32X IDE CD-ROM MITSUMI, PTSMIT1
MITSUMI 2 BUTTOM PS/2 MOUSE, KB5539K BTC-5539K WIN/95 KEYBOARD,
WARRANTY: 1YEAR FULL PART AND LABOR FULLY ASSEMBLED, TESTED
AND BURNED IN Y2K COMPLAINT These items are used to make a
fully assembled computer Required delivery is 30 days after
contract award with acceptance and FOB at destination. Delivery
will be to the Computer Warehouse, 45 CS/SCAS BLDG 415 WEST
SIDE, (between 7:30 AM and 12:00 PM), Patrick AFB, FL 32925-5270.
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(FEB 1998), This solicitation incorporates one or more solicitation
provisions 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. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items; DFARS
252.225-7000 Buy American Act--Balance of Payments Program
Certificate; and DFARS 252.225-7035 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (offerors shall provide a completed
copy of the provisions at FAR 52.212-3, DFARS 252.225-7000
and DFARS 252.225-7035 with offer). FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998), This contract incorporates one or
more 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. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil/ (All letters in lower case.) (End
of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items with the following applicable clauses for para b - FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers and FAR 52.222-37
Employment Records on Special Disabled Veterans and Veterans
of the Vietnam Era; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
applicable clauses - DFARS 252.225-7001 Buy American Act and
Balance of Payment Program and DFARS 252.225-7036 North American
Free Trade Agreement Implementation Act; FAR 52.219-6 Total
Small Business Set-Aside; FAR 52.225-11 Restrictions on Foreign
Purchases; FAR 52.246-1 Contractor Inspection Requirements;
FAR 52.247-34 FOB Destination; DFARS 252.204-7004 Required
Central Contractor Registration (***AS OF 01 JUNE 1998 IT IS
MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM IN
ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.227.7015 Technical
Data--Commercial Items; DFARS 252.227-7037 Validation of Restrictive
Markings on Technical Data; DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 1998); and AFSPCFARS 5352.212-9500
Commercial Warranty. YEAR 2000 COMPLIANCE REQUIREMENT: All
Information Technology items must be year 2000 compliant or
non-compliant items must be upgraded to be year 2000 compliant
not later than December 31, 1999. Year 2000 compliant means
Information Technology that accurately processes dates/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.
Furthermore, year 2000 compliant Information Technology shall
accurately process date/time data if the other Information
Technology properly exchanges date/time data with it. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR 52.212-2, Evaluation--Commercial Items, complete
para (a) with the following: Award will be made to the offeror
who meets the solicitation's minimum criteria for technical
acceptability at the lowest price and has a satisfactory past
performance record. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Item 0001. **THE
FOLOWING MUST BE COMPLETED, AS APPLICABLE, & RETURNED WITH
YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE
THE TOTAL SHIPPING WEIGHT _________ AND/OR THE SHIPPING COST
________. 2. IF THIS/THESE ITEM(S) IS/ARE ON ANY GOVERNMENT
CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT AND: CONTRACT
NUMBER - _________; EXPIRATION DATE - ______; PROMPT PAYMENT
TERMS - _______; FOB POINT - __________. 3. FOR WARRANTY PURPOSES,
PLEASE FURNISH THE FOLLOWING INFORMATION FOR EACH LINE ITEM:
THE WARRANTY EXTENDS FOR A PERIOD OF ___ DAYS OR ___ YEARS
FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT OR ( ) DATE
OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY - ________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.**
Offers are due no later than 4:00 PM EST on 16 SEP 98 at 45
CONS/LGCSA, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. Facsimiles will not be accepted. For information
contact PATRICIA A. KING, Contract Specialist, at (407) 494-8699,
Fax (407) 494-2983.
LINKURL: www.safaq.hq.af.mil/contracting/ccr0.html
LINKDESC:
CITE: (W-253 SN247964)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL USSS980038
DUE 091898
POC Contracting Officer, Patricia A. Kiely or Stephanie Gales
202-435-6940
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation number USSS980038 is issued
as a Request for Proposals (RFP). The Solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-06. This action is
a 100% small business set-aside. The SIC Code is 5045 computer
equipment, peripherals and software, and the small business
size standard is 500. Offers shall provide a price proposal
for the following items (no substitutions will be accepted)
(no faxes): Item 0001 - Forty Four, 44 each $_________ Dell
Optiplex GX1/M+ 350MHZ with 512K Cache, 64 MB Ram, 4.3 GB Hdrive,
14/32X CD-ROM, 4MB Integrated Video, Integrated 10/100 NIC,
17" Monitor, NTWS 4.0, 3 year Warranty. Item 0002 - Microsoft
Office Professional 97 License Factory Installed on all 44
systems identified as item 0001 $___________. Item 0003 - HI-Val
Internal Superdisk LS-120 installed on each of the 44 systems.
$________ and Item 0004 - Integration of HI-Val Internal Superdisk
LS-120 on all each of the 44 systems $___________. Item 0005
- ONLY ONE (1) SET OF MICROSOFT OFFICE PROFESSIONAL 97 MEDIA
AND DOCUMENTATION IS REQUIRED $__________. All items stated
above must be restated in your proposals as stated above, if
all items are not restated your proposals will be considered
non-responsive. Delivery 15 days After receipt of contract
(ARC). All hardware, software and firmware shall be year 2000
compliant as defined under FAR Part 39. Delivery is FOB Destination
with all freight included in delivered price. Deliver to U.S.
Secret Service - IRMD, 1800 G Street, N.W., Suite 1000, Washington,
DC 20223. The following FAR Provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial;
Far 52.212-3, Offeror Representations and Certifications -Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representation and
Certifications with their offers. Copies of the Representation
and Certifications are available on-line; at either www.farsite.hill.af.mil
or GSA's web page at www.arnet.gov/far. The contract specialist
will not accept telephone calls requests for copies of the
FAR Provisions. The Government intends to award a firm fixed
price contract to the responsible offeror whose proposal, conforming
to the items listed herein , will be the most price advantageous
to the Government. Award will be on an all-or-none basis with
respect to the listed items. All offers, which shall include
the price proposals and signed copy of the Representations
and Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
1:00 P.M. September 18, 1998. Award is anticipated within thirty
(30) days of receipt of proposals. See numbered note 1.

CITE: (W-253 SN247969)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 70--IMAGE SCANNING SYSTEM
SOL F41614-98-Q0675
DUE 091898
POC Tony Terry, phone: (915)654-3818; fax: (915)654-5149
DESC: This is an amendment to Presolicitation Notice posted 8
Sep 98. The following requirement reads as follows: Image Scanning
System. Must have real resolution (not software enhanced) at
the minimum of 3K X 3K. Must be compatible with high level
workstations (SUNS AND DEC UNIX) and include the following:
SCAN TIME FOR 23 CM X 23 CM IMAGE AT 25 MICRONS: 11 MIN MONOCHROME,
23 MIN COLOR; AT 12.5 MICRONS: 45 MIN MONOCHROME, 90 MIN COLOR;
GEOMETRIC ACCURACY: 2.5 UM RMS OVER 23 CM X 23 CM AREA AT 8.5
MICRON RESOLUTION; BROAD RANGE OF RESOLUTION: CONTINUOUSLY
VARIABLE FROM 120 TO 8.5 MICRONS (210 DPI TO 3000 DPI); HIGH
RADIOMETRIC UNIFORMITY: BETTER THAN 2 GRAY VALUES RMS OVER
23CM X 23CM IMAGE AREA; PROGRAMABLE REGION OF INTEREST: SCANNING
WITH INTERACTIVE CONTROL OVER BRIGHTNESS AND CONTRAST. INSTALLATION
AND TRAINING IS REQUIRED WITH THIS UNIT. MANUFACTURER IS VEXCEL
IMAGING CORPORATION; PART # VX4000DT. 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 solicitation
will not be issued. The solicitation number is F41614-98-Q0675
and is issued as a Request for Quotation (RFQ). Responses/Offers
are due by 5:00 PM CST 18 September, 1998. Solicitation documents
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-5 and Defense Acquisition Circular
91-13. This acquisition is a 100% small business set-aside.
If offering an equal item, submit descriptive literature with
offer. FOB point is Destination, Goodfellow Air Force Base,
Texas. The government requests completion 30 days after receipt
of order. In accordance with FAR 52.301, the following provisions
are incorporated by reference: FAR 52.212-1 (Aug 1998), Instructions
to Offerors, Commercial Items; FAR 52.212-2 (Oct 1997), Evaluation,
Commercial Items, Para (a) "The following factors will be used
to evaluate offers: see above item description for specifics
; FAR 52.212-3 (Jan 1997), Offeror Representations and Certifications,
Commercial Items (Deviation); FAR 52.212-4 (Apr 1998), Contract
Terms and Conditions -- Commercial Items; FAR 52.212-5 (Jun
1998), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; FAR 52.222-26
(Apr 1984) , Equal Opportunity (Deviation); FAR 52.222-35 (Apr
1998), Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36 (Jun 1998), Affirmative Action
for Workers with Disabilities; FAR 52.222-37 (Apr 1988), Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
DFARS 252.232-7009 (Jun 1998), Payment by Electronic Fund Transfer;
DFARS 252.225-7001 (Mar 1998), Buy American Act and Balance
of Payment Program; DFARS 252.204-7004 (MAR 1998), Required
Central Contractor Registration (IAW DFARS 204.7304). Offerors
must return a copy of FAR 52.212-3 (Jan 1997), Representation
and Certifications, Commercial Items, and; DFARS 252.212-7000
(Nov 1995), Offeror Representations and Certification, Commercial
Items, with offer. All provisions may be accessed electronically
at http://farsite.hill.af.mil. Offers may be sent by mail or
electronically. Contracting Officer is Diane Rasmussen, (915)654-3814,
email: diane.rasmussen@goodfellow.af.mil.
EMAILADD: tony.terry@goodfellow.af.mil
EMAILDESC:
CITE: (W-253 SN247973)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--SMART CARDS
SOL DMDC-1
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: 30,000 each Smart Cards which must comply with ISO 7816
(with left centered chip on face), uniform card type and version,
8 kilobyte 3DES microprocessor card with card operating system
(COS) installed, EMU Compliant, T=O Protocol, PVC material
for compatible thermal printing, Three-track ISO 7810, bottom
mounted magnetic stripe on back of card, compliant with American
Banking standard, Magnetic strip to be high coercioity (4000
oersted), signature panel on back or card with "signature"
printed above panel, "Property of Department of Defense" printed
on the bottom of the back of card. NOTE: Release of COS technical
documentation and user instruction will be required in order
to incorporate the COS into the Government Smart Card User
Interface (SCUI) and the B-Smart Interface, if not already
incorporated. No additional information is available. No formal
solicitatin will be issued. Items are to be delivered to DMDC,
Arlington, VA. All quotes are to be mailed or faxed to the
attention of Pam Franklin. Written quotes will only be accepted
and must be received within 15 days after this publication.
FAX (912)439-6722/6713. See Numbered Note(s): 22.
CITE: (I-253 SN247982)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70--HARDWARE AND SOFTWARE
SOL USSS980036
DUE 092198
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal number is USSS980036.
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-06.
This RFQ is a 100% set-aside for Small Businesses. The applicable
SIC code is 5045, size standard of 500 employees. The U.S.
Secret Service has a requirement to purchase the following
equipment: Item (A) Sony Mavica MVC-FD71 Digital Camera, Quantity
of 70; Item (B) Smart Label Printer/Windows 95, Quantity of
65; Item (C) Adobe Photoshop V.5.0, Quantity of 65; Item (D)
Unix for Dummies Reference Book, Quantity of 65; Item (E) Lotus
ScreenCam Software, Quantity of 65; Item (F) Newton_s Tel/Com
Dictionary on CD, Quanity of 65; Item (G) Random House PC Dictionary
on CD, Quantity of 65; Item (H) Norton Utilities V.5.0/Windows
98, Quantity of 65; Item (I) MacAfee Virus Scan, Quantity of
65; Item (J) CanOpener V.4.0, Quantity of 65; Item (K) Hewlett
Packard 6LXI Printer, Quantity of 20; Item (L) Norton Antivirus
for Macintosh V.5.0, Quantity of 4; Item (M) Norton Utilities
for Macintosh V.3.5, Quantity of 4; Item (N) Stuffit Deluxe
for Macintosh V.4.5, Quantity of 4; Item (O) Hard Disk Toolkit
for Macintosh V.2.5, Quantity of 4; Item (P) Techtool Pro for
Macintosh V.2.0, Quantity of 4; Item (Q) Mobile Dock for IDE
Drives, Quantity of 65; Item ( R) Mobile Dock for SCSI Drives,
Quantiy of 65; Item (S) Matrox Marvel G200 - TV Video Card,
Quanity of 1; Item (T) 12 Gb Western Digital Hard Drive, Quantity
of 65; Item (U) Quik View Plus Upgrade to highest version after
V.4.0, Quantity of 65. Delivery and acceptance shall be within
30 days of receipt of a contract. Delivery shall be to the
U.S. Secret Service, 1800 G Street, N.W., Suite 942, Washington,
DC 20223. The following provisions are applicable for this
RFP: 52.212-1, Instruction of Offerors - Commercial, 52.212-3,
Offeror Representations and Certifications - Commercial Items,
52.212-4, Contract Terms and Conditions -Commercial Items and
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items. Offerors shall
provide a signed copy of the Representations and Certifications
(52.212-3) with their offers. The Government will award a contract
resulting from this RFP to the responsible offeror whose offer
conforming to the RFP will be most advantageous to the Government,
price, responsibility, and responsiveness considered. All offers
must be submitted to the USSS, Procurement Division, 1310 L
Street, N.W., Suite 730, Washington, DC 20005, Attn: Patricia
A. Kiely, Contracting Officer by 3:00 pm, September 21, 1998.
NO FACISIMILE OFFERS WILL BE ACCEPTED. ALL OFFERS MUST REFERENCE
RFP NUMBER USSS980036 ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION
DOCUMENT. SEE NUMBERED NOTE 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS980036&LocationID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-253 SN248009)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015990001
DUE 092298
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole source basis, to Concurrent Computer Corporation
of Ft. Lauderdale, FL for hardware and software maintenance
to the Concurrent systems on-site. However, all offers received
within 10 days after the date of publication of this solicitation
will be considered. No other solicitation will be provided.
Offers may be faxed to 301-669-5905.
CITE: (W-253 SN248015)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--PURCHASE OF LEGATO SOFTWARE PRODUCTS
POC Bob Mitchell, Contract Specialist,(703) 767-1174/Patrick
Kennedy,Contracting Officer (703) 767-1166
DESC: 70-This is combine synopsis/solicitation for commercial
items prepared in acordance with the format in FAR subpart
12.6 as supplemented with addititional information included
in this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. The solicitation
is SP4700-99-Q-0001. The DLA Administrative Support Center
intends to issue a order to Legato Systems, Inc. for all neccessary
labor, equipment , and materials required to purchase Legato's
GoldCare Suppor program plus The following Update Support for
one year (10/1/98 thru 9/30/99): one (1)TurboPak, seven (7)
5 client Connections, one (1) SNMP Module, one (1) Archive
Module, one (1) HSM Module, one (1) Networker for Solaris,
one (1) Autochanger > 64, one (1) ClientPak for Windows NT,
one (1) ClientPak for UNIX, one (1) WorkGroup Ed for Win NT,
one (1) BSM for MS Exchange NT, and three (3) Open File Manager
NT. This requirement is for Legato's "Update Service" plus
the GoldCare Support program. Legato is the only responsible
source for this procurement. These products are proprietary
code owned/operated and licensed by Legato Systems, Inc. The
services to be performed are to provide support to a host of
Legato software products and provide automatic software updates
and enhancement, as well as access to online self-help programs
and customer service. No award will be made on the basis of
any resonse to this advertisement. All interested parties may
respond in writing with information on their product with sufficient
technical and cost information to allow for a detailed evaluation
by the Contract Specialist, Bob Mitchell at DLA Administration
Support Center, Office of Contracting, ATTN: DASC-CPA, 8725
John J. Kingman., Suite 0119, Ft. Belvoir, VA 22060-6220 within
5 days from the date of the publication of this notice. No
telphonic responses will be accepted. No additional synopsis
will be accepted.****
CITE: (W-253 SN248189)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70--COMPUTER EQUIPMENT AND SOFTWARE
SOL USSS980035
DUE 091898
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number USSS980035 is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. This action is a 100% small
business set-aside. The SIC code is 5045 computer equipment,
peripherals and software, and the small business size standard
is 500. Offers shall provide a price proposal for the following
items (no subsitutions will be accepted): Item 0001 - C240
Base System, 1 ea _______, Item 0002 - HP-UX Media for Workstations,
1 ea ________, Item 0003 - 100 Base T PCI LAN Adapter and License,
1 ea ________, Item 0004 - VISUALIZE Mini Din local kit, 1
ea ________, Item 0005 - HP-UX 10.20 English Manual, 1 ea ________,
Item 0006 - SCSI Terminator, HDTS50, 1 ea ________, Item 0007
- HP Visualize - EG graphics accelerator, 1 ea ________, Item
0008 - Manuals on CD-ROM (All available manuals for system
hardware & software in vendor_s format), 1 set ________, Item
0009 - 256 MB ECC Memory module (EDO), 2 ea Unit Price ________
Total for qty of 2 ________, Item 0010 - Smart Desktop SE DDS
DAT module, 1 ea ________, Item 0011 - 4 GB Ultra SCSI disk
with WSE Interface, 1 ea ________, Item 0012 - 2M 50 pin HD
to HD SCSI cable, 1 ea ________, Item 0013- 9 GB Ultra SCSI
disk with WSE Interface, 1 ea ________, Item 0014 - Smart Desktop
Fast CD-ROM module, 1 ea ________, Item 0015 - 21"/19.9" Viewable
Color Monitor (Sony) 1 ea ________, Item 0016 - 2M 50 pin HD
to HD SCSI cable, 1 ea ________, Item 0017 - HP Computer Model,
B180L Base processor, 6 ea Unit Price ______ Total for qty
of 6 ______, Item 0018 - 100 Base T PCI LAN Adapter and License,
6 ea Unit Price ______ Total for qty of 6 ______, Item 0019
- VISUALIZE Mini Din local kit 6 ea Unit Price ________ Total
for qty of 6 ________, Item 0020 - Internal CD - Rom 6 ea Unit
Price ________ Total for qty of 6 ________, Item 0021 - HP
VISUALIZE EG graphics accelerator 6 ea Unit Price ________
Total for qty of 6 ________, Item 0022 - 256 MB ECC Memory
Module 6 ea Unit Price ________ Total for qty of 6 ______,
Item 0023 4 GB Ultra SCSI disk with WSE interface 6 ea Unit
Price ________ Total for qty of 6 ________, Item 0024 - 21"/19.9"
Viewable Color Monitor (sony) 6 ea Unit Price ________ Total
for qty of 6 ________, Item 0025 - HP-UX Media for Workstations
6 ea Unit Price ________ Total for qty of 6 ________. Delivery
30 days after receipt of order (ARO). Offerors shall include
their standard commercial warranty. All hardware, software
and firmware shall be year 2000 compliant as defined under
FAR Part 39. Delivery is FOB Destination with all freight included
in the delivered price. Deliver to: US Secret Service - Training,
1310 L Street NW, SIMLAB - 8th floor, Washington, DC 20005.
The following FAR provisions are applicable to this RFP - FAR
52.212-1, Instructions to Offerors - Commercial; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Offerors must
include a signed copy of the Representations and Certifications
with their offers. Copies of the Representations and Certifications
are available on-line at either www.farsite.hill.af.mil or
GSA_s web page at www.arnet.gov/far. The contract specialist
will not accept telephone call requests for copies of the FAR
provisions. The Government intends to award a firm-fixed price
contract to the responsible offeror whose proposal, conforming
to the items listed herein, will be the most price advantageous
to the Government. Award will be on an all-or-none basis with
respect to the listed items. All offers, which shall include
the price proposal and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street NW, Suite 730, Washington,
DC 20223, Attn: George D Robertson, for receipt not later than
12:00 p.m. Friday, September 18, 1998. Award is anticipated
within thirty (30) days of receipt of proposals. See numbered
NOTE 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS980035&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-253 SN248196)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--MODIFICATION TO US COURT OF APPEALS/WANG SYSTEM
CONVERSION
SOL DASW01-98-Q-0801
DUE 092398
POC Jim Willard (703)-693-2139
DESC: The synopsis/solicitation DASW01-98-Q-0801 advertised on
21 Aug 1998 has been extended to 23 Oct 1998. A new SOW is
available for this requirement. Interested parties may request
to attend the 16 Sept 1998 site visit by calling James H. Willard
at 703-693-2139. For information purposes, we are including
a corrected version of the original sysnopis: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: Proposals are being requested and a
written solicitation will not be issued. Reference to the latest
FAC/DAC are 97-06 as of 7/23/98 and 98-18 as of 8/11/98 respectively.
The applicable SIC and Small Business Size Standard is 7373
and $18million. Addenda (SOW) will be made available to vendors
who fax their request to 703-693-5713. Clauses by reference
are as follows: 1. 52.212-1, INSTRUCTIONS TO OFFEROR-COMMERCIAL
ITEMS 2. 52.212-2, EVALUATION-COMMERCIAL ITEMS 3. 52.212-3,
OFFEROR REPRESENTATIONS & CERTS 4. 52.212-4, CONTRACT TERMS
AND CONDITIONS 5. 52.212-5, IMPLEMENT STATUTES OR EXEC. ORDERS-COMMERCIAL
ITEMS. The Defense Supply Service Washington, on behalf
of the US Courts of Appeals for the Armed Forces (THE COURT),
intends to acquire network and programming services to replace
all The Courts software applications which are currently running
on Wang computers with applications which run on the Court's
new Pentium PC-based LAN. This task was initiated by the LEADS
Corporation in September 1997 and the work to complete the
task is estimated to begin 01 Oct 1998. The existing Wang applications
are written in COBL and utilize Pace Database System and the
WP+ word processing system. This process was initiated under
another contract, this contract will include the following
tasks: (1) Elimination of any existing year 2000 problems;
(2) Microsoft (MS) Office Professional and MS Visual Basic
software development, modifications, and enhancements; (3)
Data Migration and complete system download of converted data,
including archive data; (4) Crystal Reports modifications
and enhancements (approximately 11templaces and associated
reports; (5) Develop an Administration subsystem module to
allow for changes to fields; (6) Group and Deskside (on-site)
support for the Court's staff and system users; (7) On-Line
system documentation and help; (8) Provide a system administrative
guide and systems documentation A detailed SOW is available
upon request to interested vendors. The Government's estimated
level of effort for this fixed price requirement is: Program
Manager (60hrs); Applications Programmer (1400hrs); Network
Engineer (40hrs); User Support Specialist (80hrs); and Administrative
Assistant (16hrs).
CITE: (W-253 SN248233)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--MAINTENANCE OF EMC SOFTWARE AND HARDWARE
SOL M67854-98-R-2194
DUE 092598
POC Peggy Smith, 703-784-5822 x252; fax 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, commercial item contract with EMC of Hopkinton,
MA. The contractor will be responsible for providing software
and hardware maintenance for the period 01 OCT 1998 through
30 SEP 1999. The following items which require maintenance
are considered commercial type items and therefore it is anticipated
that simplified acquisition procedures will be utilized:
EMC Maintenance for Software to consist of: Three preferred
software service for the ESBBAU6 ESBBAU6B1 Epoch Server for
Solaris; Three Preferred software service for the FSS-200
FSS200B1 Veritas VxFS Filesystem Workgroup Server License;
Three preferred software service for the ELZ ELZB1 Epoch Library
for the Disc Optical Library; Three Preferred Software Service
for the ELAI ELA1B1 Epoch Library for the Exabyte 480 Tape
Library; Three preferred software service for the EVAI ELA1B1
Epoch Save/Disaster Recovery for the Exabyte 480. EMC Hardware
Maintenance of a EMC 3500 Symmetrix Unit to include: One 512MB
Cace/Model MCACHE512; Six Open Storage Director 4 Port FWD/SCSI,
Model MOSD4; One SYM 3000 1024MB Cache UPG/Model 3000-CACHE
10; One Symmetrix 3500 1CDA 1114 2024/Model M3500-9128.
No RFP is available for competitive bidding; however, interested
parties may submit a statement of capability for satisfying
this requirement, to include descriptive literature and pricing,
within 15 days of this announcement to the contact person listed
above. This announcement is not a request for competitive proposals;
however all proposals received by the date identified above
will be considered by the Government. A determination by the
Government not to compete this proposed requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See Note 22.
CITE: (W-253 SN248237)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--DX COMPONENT LIBRARY PURCHASE
SOL RFQ5-89814-988
DUE 100198
POC Patricia I. Lowery, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Lowery.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)5-89814-988
on a sole source basis for the following: Qty 1 each: DX Optional
Component Library License Purchase, Floating NT. Qty 1 year:
DX Optional Component License Maintenance. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Analogy,
Inc. as they are the only known distributor of these products.
The Authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 21 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 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-89814-988
LINKDESC:
EMAILADD: Patricia.I.Lowery.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-254 SN248463)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70 --GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMEMNT
SOL USSS980037
DUE 091898
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - Patricia Kiely, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation number USSS980037 is issued
as a Request for Proposals (RFP). The Solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-06. This action is
a 100% small business set-aside. The SIC Code is 5045 computer
equipment, peripherals and software, and the small business
size standard is 500. Offers shall provide a price proposal
for the following items (no substitutions will be accepted)
(no refurbished equipment) (no faxes): Item 0001 - Seven (7)
each $_________ Access Node Hub Bay Networks Model #AE1001011
Item 0002 - Eight (8) each $_________ Access Stack Node Router
Bay Networks Model #AF0002009 Item 0003 - Fifteen (15) each
$__________ Bay Networks Router Software V12.0, Bay Networks
Model #AE0008051 Item 0004 - Eight (8)each $___________ Dual
Ethernet Module, Bay Networks Model #34000 Item 0005 - Nine
(9)each $__________ Dual Sync Module, Bay networks Model #34001
Item 0006 - Two (2)each $ __________ Model 5720 ATM MDA Host,
Bay Networks Model #CL1304013 Item 0007 - Four (4) each $ ___________
2 Port ATM MDA, Bay Networks Model #CL1333001 Item 0008 - One
(1) each $__________ 16MB/3MB ARE w/MMF Link, Bay Networks
Model #AG1304002 Item 0009 - Three (3) each $_________, Ethernet
Host Module 24 Port, Bay Networks Model #CL1904004, and Item
0010 - One (1) each $_________ 24 Port Workgroup Switch, Bay
Networks Model #CW2001001: All items stated above must be restated
in your proposals as stated above, if all items are not restated
your proposals will be considered non-responsive. Offerors
shall include the standard commercial warranty for items listed
above. Delivery 15 days After receipt of contract (ARC). All
hardware, software and firmware shall be year 2000 compliant
as defined under FAR Part 39. Delivery is FOB Destination with
all freight included in delivered price. Deliver to U.S. Secret
Service IRMD, 1800 G Street, N.W., Suite 1000, Washington,
DC 20223. The following FAR Provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial;
Far 52.212-3, Offeror Representations and Certifications -Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representation and
Certifications with their offers. Copies of the Representation
and Certifications are available on-line; at either www.farsite.hill.af.mil
or GSA_s web page at www.arnet.gov/far. The contract specialist
will not accept telephone calls requests for copies of the
FAR Provisions. The Government intends to award a firm fixed
price contract to the responsible offeror whose proposal, conforming
to the items listed herein , will be the most price advantageous
to the Government. Award will be on an all-or-none basis with
respect to the listed items. All offers, which shall include
the price proposals and signed copy of the Representations
and Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
1:00 P.M. September 18, 1998. Award is anticipated within thirty
(30) days of receipt of proposals. See numbered note 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS980037&LocationID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-254 SN248471)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--DISK WIPE SECURITY SOFTWARE
POC Dena Martin, (202) 927-7719 FAX: (202)927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on an SOLE SOURCE basis with Pike Creek Computer
Co. for 100 ea. SGT Terminator ST25 Kits. This Product is
on the NSA Evaluated Products List. Awardee must complete a
SF-3381 ACH Vendor/Miscellaaneous Payment Enrollment Form,
for payment via electronic funds transfer. This procurement
will follow both commercial and simplified acquisitions procedures.
Award will be; made to Pike Creek Computer Co. if no other
offers received. All interested parties must submit a quote
within 15 days after date of publication (9/26/98). Quotes
are acceptable by mail and/or facsimile machine, (202) 927-8688.

CITE: (W-254 SN248517)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT RENEWAL
SOL N00178-98-Q-0018
DUE 092898
POC Barbara Walters, Code SD18, 540-653-4904 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The Government intends to purchase on a sole source basis
annual support on the following software items manufactured
by AimTech Corporation which has been procured by Asymetrix
Corporation: (1) ICONAUTHOR/UNIX, 30 each (1 year); (2) ICONAUTHOR/WINDOWS,
12 each (1 year); (3) CBT EXPRESS 10 each (1 year). The support
shall consist of unlimited telephone support Monday through
Friday excluding Government holidays, during the hours of 8AM
to 5PM Eastern Standard Time and shall include updates as they
are released. The period of performance shall be from 01 October
1998 through 30 September 1999. The software is located at
the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Va. 22448. The Government requires
this software support in support of the AEGIS Training and
Readiness Center Programs and AEGIS Fleet units. This software
is proprietary to Asymetrix Corporation and is the only source
for the support. Award is to be made under Simplified Acquisition
Procedures. All responsible sources shall provide their software
support agreements and written information stating they are
a valid authorized distributor for Asymetrix Corporation. Written
documentation must be provided addressing the year 2000 compliant
issue. All responsible sources shall submit their fax quote
which shall be considered by the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, Va. 22448 and shall provide their
CAGE Code, Dunn and Bradstreet number and tax identification
number. The contractor shall be registered in the Central Contractor
Registration (CCR) data base. Fax number is 540-653-7016 Attn:
Barbara Walters, Code SD18. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
This procurement shall be awarded on an all or none basis.
All items shall be shipped FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, Va. 22448. Closing
date is 28 September 1998. Anticipated award date is 1 October
1998.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-254 SN248558)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--COMPUTER NOTEBOOK
SOL MDA112-98-Q-0400
DUE 092298
POC Contact Carolyn Mallory, Contract Specialist, or Richard
H. Talbert, Contracting Officer, (916)364-4222
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-06. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3571 (Size: 1000 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 5 EACH COMPUTER, PERSONAL NOTEBOOK; PORTABLE;
300MHZ; MODEL: POWERBOOK G3 WITH THE FOLLOWING OPTIONS: FLOPPY
DISK DRIVE EXPANSION MODULE (P/N M6396G/A), ADDITIONAL 128MB
MEMORY (P/N APL128/SPBG3), ADDITIONAL LITHIUM-ION RECHARGEABLE
BATTERY z(P/N M6385G/A), AND VST ZIP DRIVE FOR GS POWERBOOK
(P/N ZIPG3); APPLE MDL M7111LL/A W/OPTS. Standard commercial
warranty is required. Date of delivery is 30 DAYS AFTER AWARD.
Ship to American Forces Information Service, Alexandria, VA.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with their offer. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders-Commercial Items, apply
to this acquisition. DFARS 252.212-7000 and the following subclauses
also apply: 252.225-7001; 252.225-7007. The following additional
contract requirement(s) or terms and conditions also apply:
DFARS 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR)
and DLA 52.233-5112, Agency Protests. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. Contractors may register through the internet
[http://ccr.edi.disa.mil/ccragent/plsq/ccr.welcome]. Offers
must be submitted not later CLOSE OF BUSINESS 9/22/98. Offerors
must provide the manufacturer of the item being offered for
each CLIN, including part number, with delivery time or the
offer may be considered unacceptable. Any offeror who proposes
to furnish an equal item must submit descriptive literature
under separate cover by facsimile or mail to the POC listed
which must be received prior to the closing date or the offer
may be considered unacceptable. All offers must be submitted
in writing by either mail, facsimile ((916)364-4209/643-4730),
or e-mail (mallory@tasa1.army.mil). Responses may be mailed
to Television-Audio Support Activity, Directorate of Contracting,
ATTN: T-ASA-DC-SC (Carolyn Mallory), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1078, or if using courier (overnight)
services deliver to Television-Audio Support Activity, ATTN:
T-ASA-DC-SC (Carolyn Mallory), 10481 Armstrong Avenue, Room
113, Mather, CA 95655. All responsible sources may submit an
offer which shall be considered by the agency.
CITE: (W-254 SN248591)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 70--SOFTWARE
SOL F0260498Q1011
DUE 092698
POC Julia Schmitz, (602)856-6348X237
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional i8nformation included in this
notice. this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F0260498Q1011 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-3. This acquisition is reserved
for small businesses. SIC: 7372; Size Std.: $18.0. Contract
Line Item 0001; Quantity: One (1); Unit of Issue: Each; Description
of Supplies/Services: Purchase of Bentley Model Server Publisher
Software, Bentley Part Number MBA00001A-1/0100. Contract Line
Item 0002; Quantity: One (1); Unit of Issue: Each; Description
of Supplies/Services: Implementation Support Contract for Model
Server Publisher Software, i.e.: Setup,etc. Contract Line item
0003; Quantity: One (1); Unit of Issue: Each; Description of
Supplies/Services: Bentley Annual Select Program (2 Year Agreement)(Free
Upgrades/Telephone Support, i.e.). Warranty and Training and
Manuals shall be included. Award will be made to low-priced
technically acceptable offeror. To be technically acceptable,
offeror must demonstrate that the item offered satisfies the
descriptive requirements specified herein. Proposals offering
items other than the suggested manufacturer shall be accompanied
by descriptive literature. Desired delivery and installation:
Thirty (30) Calendar Days after receipt of award. FOB: Destination
to Luke AFB, AZ. The provisions at Far 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the sumission of their offer, a
completed copy of the provision at FAR 52.212-3,Offerors Representations
and Certifications--Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition with addenda
incorporating FAR Clause(s) 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Excutive Orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS Clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. Offers must
be CCR Certified, have a Cage Code, and shall be submitted
in writing and received not later than 4:30PM local time, 26
Sep 98. Point of contact is Julia Schmitz, Contract Specialist,
at (602)856-6348 X237. Arizona does not observe daylight savings
time.
CITE: (W-254 SN248638)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 70--SMART LECTERN
SOL DABT10-98-Q-0267
DUE 092598
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer GEORGE CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT be issued. Solicitation No. DABT10-98-Q-0267
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Code (SIC) for this procurement is 2531 and the small business
size standard is 500 employees. Requirement is for MT-2001
Smart Lectern, part number MT-2001, consisting of Frame Fitting;
Speakers; Custom Cable harness; Custom Umbilical; Surge Protector;
RF Keyboard/Mouse; Laptop Docking Companion Cart, Part Number
MT-CC-01, 12'; Active Maxtrix LCD Panel; MT-50 Room Commander,
Part Number;MT- 500CTP; Master Controller, 12.1'; Active Color
Touch Panel; IR Module 8 Port RS232; 50 Cable set for projector-VGA,
Video Control Control. Delivery is required not later than
thirty (30) days after receipt of order. F.O.B. Destination,
Fort Benning, GA. Delivery is to be made to Consolidated Property
Bldg. 224, Fort Benning, GA 31905. The provision at FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies to this acquisition.
The government anticipates award of a firm fixed-price purchase
order. Other than Full & Open competition based on sole source.
Intended source: Mediatech, Inc. P.O.245, Ormond Beach, FL.
A completed copy of FAR provision 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, must be included with
offer. The following FAR and DFARS clauses apply to this acquisition:
52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT; and 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS. Companies wishing to respond to this solicitation should
provide this office with the following: A price quote on company
letterhead for the requested items showing solicitation number,
unit price and extended price, FOB, prompt payment terms, and
correct remittance address along with a completed copy of FAR
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. Those companies not in possession of the clause in full
text may contact this office and a copy will be faxed to you.
Offers are required to be submitted by 25 Sep 98, to the Directorate
of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905-
5000. No oral offers will be accepted. Faxed offers may be
submitted. NOTE: The bidder shall furnish as part of its quote
all descriptive literature and technical data necessary for
technical personnel to determine whether the products offered
meets the requirements of the solicitation. For information
regarding this solicitation contact Ed Harrington telephone
(706) 545-2409. FAX Cannon 5500, 9600 Baud, (706) 545-7825.
Offers received after the time stated above will not be accepted.
See Note 22.
CITE: (I-254 SN248714)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--MODEL 686 LAN METER
SOL M67854-98-Q-1129
DUE 092698
POC SSgt Sally Aultman, Contract Specialist at 703-784-5822 ext
254 or Harriett Burton, Contracting Officer at 703-784-5822
ext 238
DESC: The Marine Corps Systems Command intends to award a sole-source
purchase order to Fluke Electronics Corporation, PO Box 9090,
M/S 216A, Everett WA 98206-9090 for LAN meter upgrade. The
model 686 Lan meter provides the ability to connect directly
to fast ethernet (100Base TX) networks and monitor and diagnose
problems enterprise wide. This meter utilizes SNMP and RMON
agents embedded in network interconnect devices such as bridges,
routers, and switches. Additionally, this upgrade includes
the SwitchWizard option which will provide visibility to diagnose
in switched environments including the ability to access forwarding
tables and also identification of the Virtual LAN (VLAN) to
which a specific port has been assigned. The ability to perform
Internet Protocol (IP) configuration of the Enterprise LAN
meter using Dynamic Host Configuration Protocol (DHCP) or BootP
and the ability to identify numerous problems such as duplicate
IP address detection, incorrect subnet mask identification
and incorrect IP addresses for the locally attached segment
on Transfer Control Protocol/Internet Protocol (TCP/IP) based
networks is included.The Enterprise LAN meter incorporates
a NetBIOS test suite to enable the user to determine if any
problems exist in Windows NT, Windows for Workgroups or Windows
95 network environments. It also provides web-enabled access
which supports a centralized network management philosophy
by providing access to troubleshooting and analysis information
from a remote location. See note 22.***
CITE: (W-254 SN248764)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 70--BBN PROBE DATA ANALYSIS SOFTWARE FOR SOLARIS OPERATING
SYSTEM
SOL F08637 98 QY262
DUE 092598
POC Ms Nell Machkus (850) 283-8620 or SSgt Todd Cook (850) 283-8618
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of BBN Probe data analysis software
for Solaris operating system. This is a combined synopsis/
solicitation for commercial items prepared in accordance with
the format in FAR Subparts 12.6 and 13.5, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F08637-98-QY262 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-6 and Defense Acquisition Circular 91-13. This
solicitation is UNRESTRICTED in accordance with FAR Part 19.
The Standard Industrialization Code is 7371, size standard
$18.0. The contractor shall provide the following: BBN probe
data analysis software for Solaris operating system. This software
gives you direct access to raw time-series data from telemetry
streams, on-board recorders, message trafficking networks,
real-time data collectors to eliminate the need for costly
and time-consuming data reformatting and pre-processing. It
will let you interactively extract, display and analyze data
with immediate response. Please acknowledge all requirements
on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror's; therefore, each offeror's initial proposal
should be complete and accurate. FOB destination is required
by the Government. FOB point is 325 CS/SCBBA 450 Suwannee Rd,
BLDG 808 Tyndall AFB, FL 32403-5544. The required delivery
date is 25 Oct 98. Contractor shall provide all materials,
labor, and transporation necessary to delivery the items. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: Award
will be made to the offeror whose proposal represents the best
value to the Government. A combination of the technical evaluation,
past performance, and price will determine the best value to
the Government. Technical compliance/acceptability and past
performance are more important than price.. Alternative proposals
are encouraged. The minimum requirements as set forth in the
specifications reflect the Government's desired features. However,
alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the specifications will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include at
a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. Past performance information should be
submitted by 25-Sep-98 ; OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997)
AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. Contract Terms
and Conditions -- Commercial Items. It is tailored as follows:
subparagraph c is changed to read: "Changes. Changes in the
terms and conditions of this contract may be made only by written
agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government."
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Jun 1998); FAR
52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act Trade Agreements Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F08637-98-QY262. Offers must
be sent in writing/fax to the Purchasing Agent Ms. Nell Matchkus
no later than 25-Sep-98 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: Ms Nell Matchkus , 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
Ms. Nell Matchkus at (850) 283-8620 or SSgt Todd Cook at (850)
283-8618. You may also email nell.matchkus@tyndall.af.mil or
todd.cook@tyndall.af.mil.
CITE: (W-254 SN248807)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0210
DUE 091898
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items is modified to extend the due date for bids until September
18, 1998. No partial quotes will be considered. Please acknowledge
all requirements on quotations. Offers can be submitted to
the address shown above Attn: Delta Helm or sent by FAX to
the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0911012-02)
CITE: (I-254 SN248902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 70--PROJECTOR, MONITOR, CABINET AND INSTALLATION
SOL N00205-98-Q-E093
DUE 092498
POC Tammy M. Maloney, Contract Specialist, (504)678-2514 -- FOR
SITE VISIT CONTACT Cindy Bruno, (504)678-5611
DESC: This procurement is set aside for small business; only
small businesses will be considered for award. (Contractors
providing GSA Federal Supply Schedule pricing are excluded
from this restriction). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. This solicitation
number N00205-98-Q-E093 applies and is issued as a request
for quotation. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-05
and DAC 91-13. The standard industrial code is 5045 and the
business size is 500 employees. This requirement is for a fixed
price contract for the following ten line items: line item
0001: Smart Technologies Rear Projection Smartboard 720, Model
#RPSB 720 with a 72" diagonal screen, configured with brackets
to house a Sharp XG-E3000U Multimedia LCD Projector; to include
all cabling to connect to computer; to include Smart Board
5.4 software, Smart Meeting Pro software, and Smart Notebook
software (Qty 2 each). Line item 0002: Sharp XG-E3000U multimedia
projector with 3-year on-site warranty for parts and labor
(warranty also to provide free loaner during repairs), minimum
600 ANSI lumens, 2-data and 2-video inputs, wireless mouse
with built-in laser pointer (Qty 2 each). Line item 0003: Da-Lite
Deluxe Model B, 70" x 70" manual matte white wall screen with
mounting brackets brackets, to be ceiling mounted above RPSB
720 (Qty 2 each). Line item 0004: Altinex VA6855WM amplifier,
to include wall plate with female connections and engraving
with WP1231 all access inputs plate, power supply and connector
kit (Qty 2 each). Line item 0005: Da-Lite Lexington, 42" special
needs lecturn with Walnut laminate (Qty 2 each). Line item
0006: Sharp LTE-M140, 14" flat screen monitor (Qty 2 each).
Line item 0007: TOA P906MarkII, 60-watt audio amplifier, mono
(Qty 2 each). Line item 0008: JBL 23 speaker (Qty 4 each).
Line item 0009: labor and materials needed to provide and install
line items 0001-0008; quote must include itemized breakdown
of any additional parts needed to complete installation; quote
must include costs needed to test equipment and verify system
is in working order upon completion (Qty 2 jobs). Line item
0010: three hours of on-site training to be provided at the
time of completion (Qty 6 hours). The above mentioned items
will be used to furnish two separate conference rooms - Room
A and Room B. All of the above mentioned quantities will be
divided equally (half and half) between Rooms A and Room B.
Vendor to install Sharp XG-E3000U projector into SmartBoard
RPSB 720. Cabling must be provided to allow connection of two
computers and two video sources via the Altinex wall amp, which
must be flush-mounted on side wall. Wireless mouse control
from Sharp remote must be provided for mouse control from anywhere
in room. Da-Lite Lecturn must house the Sharp flat screen monitor,
and must be located close to the Altinex for cabling connections.
The Da-Lite wall screen must be ceiling mounted in center of
room, above the RPSB 720 in order to be used with an Overhead
projector and screen must cover the surface of the RPSB 720
when in use. Audio amplifier must be installed into lecturn
and wiring enclosed within walls or wire-mold. Source selection
on remote must send audio from each source to external JBL
speakers. Speakers to be flush or surface mounted in front
of room, facing audience. Sharp #RRMCG1392CESA remote (provided
with 3000U) to be hardwired to projection system for source
selection. Cabling for all components must be supplied and
cable runs and termination to be made on-site. Splicing or
combining of cables will not acceptable. In accordance with
FAR 52.237-1 Site Visit, quoters are urged and expected to
inspect site where services are to be performed and to satisfy
themselves regarding all general and local conditions that
may affect the cost of contract performance. In no event shall
failure to inspect the site constitute grounds for claim after
contract award. Quotes will not be accepted from contractors
who fail to perform site visit. contractors can contact Cindy
Bruno at (504)678-5611, to schedule on-site visit. Bidding
on brand name or equal. Descriptive literature required with
all quotes bidding on equal. Contract will be awarded on an
all or none basis. Items to be delivered and installed FOB
Destination to: Commander Naval Surface Reserve Force, 4400
Dauphine street, New Orleans LA 70146-5000. Acceptance to be
made at destination. The prevision at FAR 52.212-1, Instructions
of Offers - Commercial Item applies. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies. Addendum to
FAR 52.214-4: paragraph (o) Warranty--add: "Additionally, the
government will accept the contractor's commercial warranty."
Add the following addendum clause: FAR 52.211-5, New Material.
The clause 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government--Alternate I; FAR 52.222-26, Equal Opportunity,
Far 52.222-35, Affirmative Action for Special Disabled and
Vietnam Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.237-2 Protection
of Government Buildings, Equipment, and Vegetation applies.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for certain domestic commodities, and DFARS 252.225-7001, Buy
American Act and Balance of Payments Program. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: price related, technical and past
performance are equal in importance. Quotations must be received
no later than 3:00 p.m., local time, 24 September 1998. Quotations
sent via the U.S. Postal Service should be mailed to Purchasing
Branch, Bldg 2, Naval Support Activity, 2300 General Meyer
Avenue, New Orleans LA 70142-5007. All quotations not sent
through the U.S. mail will be considered to be hand carried
and direct delivered. Hand carried quotations must be delivered
directly to the Purchasing Department, Bldg 2, Naval Support
Activity, 2300 General Meyer Avenue, New Orleans LA 70142-5007.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 a.m.
and 3:00 p.m., or via fax number (504)678-2430.
CITE: (W-255 SN248941)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 70--CUSTOMIZATION OF COMPUTER-BASED TRAINING COMPACT
DISCS
SOL FSIS-37-W-98
DUE 092898
POC Madonna Langley on (202) 720-3614
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service intends to award a purchase order under Simplified
Acquisition Procedures to Discoverware, 926 Fifth Ave., SW
5th Floor, Calgary, Alberta, Canada T2PON7 for purchase of
customization of 4,000 Discoverware computer-based training
cd's for Outlook98, Word97, and Excel97. THERE IS NO SOLICITATION
DOCUMENT AVAILABLE. Discoverware is the only known source for
providing this customization due to copyrights. 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 September 28, 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 September 28, 1998 to determine that a comparable source
is available, or is more advantageous to the Government, negotiations
will take place with Discoverware.
CITE: (I-254 SN248844)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0214
DUE 092198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0214 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. HP OV NNM 5.02 250 for Windows
NT LTU Product package includes license to use, CD-ROM media
and manuals for Intel PC running version 3.51 or 4.0 of Win
NT for Workstation or Server, part number J1120AA, Qty. 1;
CLIN 1a. Phone-in assistance for CLIN 1, license to use updates,
media and documentation updates, HP SupportLine access, part
number Option OS2, Qty. 1; CLIN 2. HP OV NNM 250 Node Increment
Win NT LTU Product provides a 250 node increment license to
use for the NNM 5. X 250 for Windows NT LTU product, for Intel
PC's running version 3.51 or 4.0 of Win NT, part number J1121AB,
Qty. 1; LCIN 2a. Phone-in assistance for CLIN 2, license to
use updates, media and documentation updates, HP SupportLine
access, part number Option OS2, Qty. 1; CLIN 3. NetMetrix/UX
domain mgr., LTU/Solaris version 5.02, license to use (LTU)
on 1 system, fault and performance management of LAN data communications,
supports Solaris 2.51 and 2.6, part number J3432A, Qty. 1;
CLIN 3a. SUS NetMetrix/UX domain manager software update subscription
entitles use of updated software revisions on one system, part
number J3432A, Qty. 12 = 1 year of support; CLIN 4. NetMetrix
UX Reporter, LTU/Solaris Version 5.02, license to use on 1
systems, auto network performance reporting displays network,
host and application activity, supports Solaris 2.51/2.6, part
number J3438A, Qty. 1; CLIN 4a. SUS, NetMetrix/UX Reporter
software update subscription entitles use of updated software
revisions on one systems, part number J3438A, Qty. 12 = 1 year
of support; CLIN 5. NetMetrix/UX Media documentation kit version
5.02, supports HPUX 9.x/10.01/10.10/10.20, OV 4.11, 5.0, and
solaris 2.51 and s.6, part number J3443A, Qty. 1; CLIN 5a.
Telephone Assist, NetMetrix/UX phone-in support assistance
for All NetMetrix/UX products, part number J3443A, Qty. 12;
CLIN 5b. MUX, NetMetrix/UX media/doc Kit material update subscription
provides software updates on CD-ROM and English documentation
on paper, part number J3443A, Qty. 12; CLIN 6. Fast Ethernet
LanProbe, 32 MB memory, FLASH ROM, monitors and reports data
on 10BaseT via AUI or 10/100BaseT half duplex via RJ45 connection,
rack mount hardware and install/users guide included, part
number J3458A, Qty. 1; CLIN 6a. 3 years customer return repair
service, part number Option W30, Qty. 1; CLIN 7. FDDI/probe/DAS
with Telemetry, includes quick config page, includes 16 MG
memory, FLASH ROM, rack mount hardware and 10BaseT telemetry
port, install/users guide included, part number J3322B, Qty.
1; CLIN 7a. 3 years customer return repair service, part number
Option W30, Qty. 1; CLIN 8. Probe monitors ANSI T1 WAN interfaces,
includes 10/100 Ethernet telemetry port and has 25 pin RS232
connection, rackmount HW included, part number J3913A, Qty.
1; CLIN 8a. One T1 WAN Interface, part number Option 205, Qty.
1; CLIN 8b. 32 MB total RAM, part number ANC, Qty. 1; CLIN
8c. 3 years customer return repair service, part number Option
W30, Qty. 1; CLIN 9. Probe monitors OC-3c/STM-1 ATM connections,
includes 10/100 ethernet telemetry port and 25 pin RS232 connection,
rackmount HW included, part number J3919A, Qty. 1; CLIN 9a.
One OC-3 mutli mode interface with 1300 nm optical wavelength,
part number Option 212, Qty. 1; CLIN 9b. 64MB total RAM, part
number Option ANE, Qty. 1; CLIN 9c. 3 years customer return
repair service, part number Option W30, Qty. 1. FOB Dahlgren,
VA. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
This procurement is set aside for small business in accordance
with FAR part 13.105(a). Please indicate FOB destination on
quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
21, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0914013-01)
CITE: (I-257 SN249093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--SOFTWARE
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The U.S.Department of Labor, Civil Rights Center, Office
of the Assistant Secretary for Administration and Management
requires the use of Dispute Tracking & Analysis (DTA), Title
VI and VII, complaint and grievance processing management software.
The software is to focus on EEO and other employment related
cases and allows user-defined methods for investing,tracking
and dispute resolution case management. The referenced software,
associated training and maintenance is marketed exclusively
by Advanced Management Systems DTA System Department, 1601
N. Sepulveda Blvd. #107,Manhattan Beach, Ca 90266. Estimated
total of this equirement is $62,573.44. This is a sole source
item. This notice is for information purposes only. No solicitation
document available.
CITE: (I-257 SN249227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-98-R-0120
DUE 091898
POC Fannie Richardson, Code 02H2G at 757 443-1398; fax- 757 443-1424
DESC: This is a combines synipsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Proposals are hereby requested under RFP N00189-98-R-0120.
This RFP incorporated provisions and clauses that are in effect
through Federal Acquisition Circular 97-05. FISC Hampton Roads
Detachment intends to purchase the following items from Fujitsu
Business Communication Systems. Numbered Notes 22 applies.
17 ea. Digital Trunk 2 CKT Adapter Card (SGL); 1 AY. Crytycal
(1) 2 Port , 128K, 14.4 KBPS; 1 LO. TMA SIU Interface; Labor;
Travel; and Installation Material. Delivery is FOB destination
to TRICARE Mid Atlantic Region 2, 5425 Robin Hood Road, Norfolk,
VA 23513. All offers proposing other than FOB destination may
be ineligible for award. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial and FAR 52.212-2
Evaluation-Commercial Items. Offerors shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications- Cjommercial Items, with its offer. Clause
FAR 52.212-4 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items applies to this
acquisition. All offers are due no later than 4:00 pm. Eastern
Standard Time on 18 Sep 98. An award will be made to the lowest
technically acceptable offeror. At a minimum, offerors should
provide this office with the following: a price proposal on
letterhead or a SF 1449 for the requested items; Include unit
price, extended price and total price proposed. Include prompt
payment terms, remittance address, product description, a commercial
price list for each item offered and a completed copy of FAR
52.212-3, Offeror Representations and Certification-Commercial
Items. All offers shall be sent to FISC Acquisition Group,
Hampton Roads Detachment, 1968 Gilbert St., Ste 600, Norfolk,
VA 23511, Attn: Fannie Richardson, 757-443-1398 or fax-757
443-1424. Faxed responses are acceptable. Reference Solicitation
N00189-98-R-0120.
CITE: (W-257 SN249277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE CONTRACT
SOL N00244-98-T-0048
DUE 092998
POC Ross Vargas Tel 909-273-4609 Fax 909-273-4305
DESC: 12 mos. hardware and software maintenance contract for
LAN communication system located at the Naval Warfare Assessment
Station, 2300 Fifth Street Norco , Ca.91760-5000. The LAN
system consist of the following: 11 ea. EMME,20 ea.M8PSM,11
ea. MMAC-M8FNB, 7 ea. TPMIM-34, 28 ea. TPRMIM, 4 ea. M8PSM-E,
4 ea. FORMIM-22, 2 ea. FDMMIM-04 and 1 ea. FDCMIM-08. This
is a non-competetive procurement to Cabletron due to being
the OEM of the system. Simplified Acquisition Procedure via
written RFQ will be utilized. Anticipated award date of 30
Sep 98. The contract will start: 01 OCT 98 and expired: 30
Sep 99. All responsible sources may submit a quote which will
be considered to FAX:909-273-4305
CITE: (W-257 SN249302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 70--PHALANX INTEGRATED MAINTENANCE SYSTEM PORTABLE MAINTENANCE
UNITS AND INTERFACE CIRCUIT CARD ASSEMBLIES
SOL N63394-99-R-3202
DUE 121198
POC Contract Specialist, JACQUE GEE, (502) 364-5404
DESC: SIC: 3577 FSC: 7035 The Naval Surface Warfare Center, Port
Hueneme Division, Louisville Detachment intends to procure
the following items on a restricted basis from Paravant Computer
Systems, Inc., Melbourne, FL: Phalanx Integrated Maintenance
System Portable Maintenance Units, P/N 9900-04200-9010 (13
each) and Phalanx Integrated Maintenance Systems Interface
Circuit Card Assemblies, P/N 9900-00326-9010 (26 each). Items
are to be delivered to the Louisville Detachment, Louisville,
KY within six (6) months after contract award. The anticipated
issue date of this solicitation is 98 Nov 13. To obtain a copy
of this solicitation, you must visit the Naval Surface Warfare
Center, Port Hueneme Division web site at http://www.nswses.navy.mil/procurements.
Select Sole Source Solicitations on the left hand side of the
screen. A hard copy of the solicitation will be available for
REVIEW ONLY at the Louisville Detachment, 160 Rochester Drive,
Louisville, KY. No paper copies will be provided. See Note
#22
CITE: (I-257 SN249370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--ADP SOFTWARE
SOL DSD-8-00306
DUE 091898
POC Adrienne Lyle 202-514-1959
DESC: This is a combind synopsis/Request for Quotation. Quotes
are to be submitted via written response, telephone, or facsimile
no later than noon on September 18, 1998. Award will be based
on price and other factors. Interested parties should submit
responses which provide ADP Software to transfer data from
CA-IDMS applications to Oracle databases. Copies of Request
for Quotations may be obtained by contacting Adrienne Lyle
at 202-514-1959 or fax 202-616-7876.
CITE: (W-257 SN249395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015990003
DUE 092898
POC Joanne Bennett 301-669-4040 FAX# 301-669-5905
DESC: The Office of Naval Inelligence intends to award on a sole
source basis to Fore Systems, 1000 Four Drive, Warrendale Pa
15086-7502 for the support of ATM switches, Routers and Interface
cards. Note 22 applies. Solicitation N00015990003 will be issued
with a ten (10) day closing date. No telephone requests, only
written or fax requests will be considered.
CITE: (W-257 SN249451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--PURCHASE OF NETCOM SYSTEMS SMARTBITS SOFTWARE, ON
A SOLE-SOURCE BAS IS
SOL N/A
DUE 092498
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) intends to issue
a sole-source purchase order under the Simplified Acquisition
Procedures to Netcom Systems, 20550 Nordhoff Street, Chatsworth,
CA for the acquisition of the following software: 1) Token
Ring (RJ-45 Connector) 4/16mbR, P/N TR- 8405, quantity of 6
each; 2) Software Update Support includes upgrades to purchased
software and firmware for 12 months, P/N SUS-SMB, quantity
of 1 each; 3) SmartBits Signaling Tests for ATM. Peak and Sustainable
Call Setup Testing, P/N SMB-SST, quantity of 1 each; 4) SmartBits
Advanced Switch Tests for: Token Ring Saturation, X- Stream,
Head-of-Line Blocking, Backbone Switching, Four-to- one Switching,
Illegal Frame Filtering, Broadcast, P/N SMB- ASTTR, quantity
of 1 each; 5) SmartBits 20 slot chassis with controller, including
SmartWindow, Smart Application and SmartLibrary, P/N SMB-2000,
quantity of 1 each; and 6) Smartcard, Multi-Mode Fiber, P/N
AT-9155B, quantity of 2 each. The SmartBits tester software
is required by SSA to test and evaluate ATM and Token-Ring
switches from a variety of vendors as well as SSA owned equipment.
The Token-Ring/ATM tester must have the following functions
that meet SSA's minimum requirements: 1) 19" Rack Mountable;
2) management and test software runs on Windows 95, Windows
NT, or Unix; 3) management software is not copy protected--it
is keyed to the switch hardware so that it could be loaded
on multiple laptops or workstations; 4) single chassis capable
of simultaneous full line rate traffic support for: a) multi-port
Token-Ring solution scalable to high (640) port density; b)
20 Token-Ring adapter-transmitter/receiver cards; c) all modules
share the same clock; d) ATM and Token-Ring support on the
same chassis; e) configuration of 16 Token Ring and 2 ATM OC-3c
adapter cards; f) simultaneous generation and collection of
traffic on multiple token-ring and ATM ports; 5) measures ATM
peak cell rate and latency for setup times of SVCs; 6) generates
frames on up to 256 PVCs and SVCs among 8 LECs; 7) support
up to 300 calls per port; 8) support for up to 512 VCCs per
port; 9) protocol support for ILMI, UNI Signaling 3.x and LAN
Emulation Client 1.0 and Classical IP per RFC 1483 and RFC
1577; 10) 100 Mbit and 1000 Mbit Ethernet test modules are
available; 11) support for: a) frame relay test modules; b)
4 Mbit and 16 Mbit Token-Ring test modules; c) Token-Ring test
modules that support both half and full duplex operation and
testing; d) ATM modules; 12) Token-Ring modules must support:
a) early token release; b) error insertion; c) detection of
duplicate MAC addresses; 13) ATM modules must support: a) minimum
of 8 LECs (LAN Emulation Clients) per card; b) LLC/SNAP and
LANE on each ATM OC-3c adapter card; c) provide the ability
to do latency and throughput tests between Token Ring and ATM;
14) OC-12c support capable; 15) GPS enabled platform; 16) ability
to test ATM signaling capability via a signaling application
that tests: a) ATM call capacity; b) peak call rate (both call
setup and tear down); 17) software capability to: a) create
custom tests and test suites; b) ability to access test device
via TCL script using a library; 18) software includes built-in
benchmark and performance tests including: a) Throughput, Latency,
Packet Loss, Back to Back Performance, Head of Line Blocking;
b) Broadcast Test, Forwarding Rate/Interframe Gap Test, Address
Handling; c) Fanout Test, Filtering Illegal Frames Test, Call
Capacity Test, Peak Call Setup Rate Test, VLAN Setup Tests,
Latency Over Time Test; d) full and half duplex test, tests
4/16 Mbps T/R to T/R; e) unidirectional and bi-directional
testing; f) port pair or point to multi- point testing; g)
testing single mode and multi-mode fiber; h) ability to display
the test results in new spreadsheet format v including new
error log for debug information and new charting capability.
Netcom Systems' SmartBits software are the only known software
products that meet all of SSA's minimum requirements as stated
herein. This is not a request for quotations or an announcement
of a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for information provided
in response to this publication. Any responsible firm that
believes it has the capability to provide an equivalent software
product shall provide a quotation, and technical literature
substantiating that the offered product meets all of the aforementioned
requirements, to SSA no later than COB September 24, 1998.
When responding to this announcement, respondents should refer
to SMARTB98. Responses should be submitted to the address cited
at the beginning of this notice. FAXES RESPONSES SHALL NOT
BE PERMITTED.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-257 SN249467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--SOFTWARE LICENSES
SOL DEA-98SP1121
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration intends to issue a
purchase order to aVue Technologies, Corp. for DEA Enterprise-wide
licenses for COHO Client WEB server software to include 1st
year maintenance. In accordance with FAR 6.302-1, a Justification
For Other Than Full and Open (JOFOC) has been certified, justified
and approved for aVue Technologies. This requirement will be
accomplished through the new Simplified Acquisition rules under
FAR 13 dated December 15, 1994. If no affirmative responses
are received within fifteen (15) days from the date this synopsis
is published, the Contracting Officer will proceed with the
acquisition to aVue Technologies Corp. No solicitation is available.
Closing date is September 29, 1998.
CITE: (I-257 SN249499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--MODIFICATION TO US COURT OF APPEALS/WANG SYSTEM
CONVERSION
SOL DASW01-98-Q-0801
DUE 092398
POC james h. willard,703-693-2139
DESC: The synopsis/solicitation DASW01-98-Q-0801 advertised on
21 Aug 1998 has been extended to 23 Sept 1998. A new SOW is
available for this requirement. Interested parties may request
to attend the 16 Sept 1998 site visit by calling James H. Willard
at 703-693-2139 followed up by a fax request to 703-693-5713.
For information purposes, we are including a corrected version
of the original synopsis: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: Proposals are being requested and a written
solicitation will not be issued. Reference to the latest FAC/DAC
are 97-06 as of 7/23/98 and 98-18 as of 8/11/98 respectively.
The applicable SIC and Small Business Size Standard is 7373
and $18million. Addenda (SOW) will be made available to vendors
who fax their request to 703-693-5713, Clauses by reference
are as follows: 1. 52.212-1, Instructions to Offeror-Commercial
Items; 2. 52.212-2, Evaluation-Commercial Items; 3. 52.212-3-Offeror
Respresentations & Certs; 4. 52.212-4, Contract Terms and Conditions;
5. 52.212-5, Implement Statutes or Exec. Orders-Commercial
Items. The Defense Supply Service Washington, on behalf of
the US Courts of Appeals for the Armed Forces (The Court),
intends to acquire network and programming services to replace
all The Courts software applications which are currently running
on Wang computers with applications which run on the Court's
new Pentium PC-based LAN. This task was initiated by the LEADS
Corporation in September 1997 and the work to complete the
task is estimated to begin 01 Oct 1998. The existing Wang applications
are written in COBL and utilize Pace Database System and the
WP+ word processing system. This process was initiated under
another contract, this contract will include the following
tasks: (1) Elimination of any existing year 2000 problems;
(2) Microsoft (MS) Office Professional and MS Visual Basic
software development, modifications, and enhancements; (3)
Data Mitgration and complete system download of converted data,
including archive data; (4) Crystal Reports modifications and
enhancements (approximately 11 templaces and associated reports;
(5) Develop an Administration subsystem module to allow for
changes to fields; (6) Group and Deskside (on-site) support
for the Court's staff and sytem users; (7) On-line syustem
documentation and help; (8) Provide a system administrative
guide and systems documentation. A detailed SOW is available
upon request to interested vendors. The Government's estimated
level of effort for this fixed price requirement is: Program
Manager (60hrs); Applications Programmer (1400hrs); Network
Engineer (40hrs); User Support Specialist (80hrs); and Administrative
Assistant (16hrs).
CITE: (W-257 SN249515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--MAINTENANCE OF COMPUTER OUTPUT MICROFICHE EQUIPMENT
SOL M67854-98-R-2195
DUE 092898
POC Peggy Smith, 703-784-5822 x252; FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate
a sole source, commercial item contract to BELL & HOWELL of
Chicago, Illinois. The contractor will be responsible for providing
maintenance of Computer Output Microfiche equipment which utilizes
proprietary software that was built and installed by Micro
Graphics Tech, for the period 01 OCT 1998 through 30 SEP 1999,
with an additional 12 month option period of 01 OCT 1999 through
30 SEP 00. The following items which require maintenance are
considered commercial type items and therefore it is anticipated
that simplified acquisition procedures will be utilized:
Maintenance of Computer Output Microfiche equipment: COM
equipment System I, Model #2112-7390, serial number: 57-18257244,
6048-2112 Microfiche Printer/Processor On-Line, 6048-F224
24x Wet Lens, 6048-F130 Fiche Inverter, 5700328221 COM Image
Server, 6048-K204 COM PC/Peripheral, 68002103 860 Image COPROC
BOARDS, 6012-0000 LAN Shutdown Adapter One Printek FormsPro
4503, serial number: CBA18033 COM equipment System II, Model
#2112-7390 and 4210, serial numbers 57-18257627 and 57-18257628,
6048-2112 Microfiche Printer/Procesor On-Line, 6048-F224 24x
Wet Lens 6048-F130 Fiche Inverter, 6048-K204 COM PC/Peripheral,
68002103 860 Image COPROC BOARDS, 4210-6104-1690 DIAZO Duplicator,
4210-K300-V001 4210 Buffer Option, One Printek FormsPro 4503,
serial number: CBA18034 No RFP is available for competitive
bidding; however, interested parties may submit a statement
of capability for satisfying this requirement, to include descriptive
literature demonstrating that the company is a Bell and Howell
Value Added Reseller with OEM certified technicians and pricing,
within 14 days of this announcement to the contact person listed
above. This announcement is not a request for competitive proposals;
however all proposals received by the date identified above
will be considered by the Government. A determination by the
Government not to compete this proposed requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See Note 22.
CITE: (W-258 SN249627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--CONSOLE TAC-4RACK
SOL N00164-98-Q-0251
DUE 092598
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-Q-0251 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07 and Defense Acquisition Circular
91-13. The Standard Industrial Classification Code for this
procurement is 3571. The size standard is 500 employees. This
requirement is for the procurement of 1 each TAC-4RACK, CONSOLE,
Hewlett Packard Model J210. This requirement is sole sourced
to Hewlett Packard, 3000 Hanover Street, Palo Alto, CA 94304.
This unit is being procured for installation aboard LHD-7 as
part of the AN/SSQ-82(V)2 Shipboard Emission Monitor-Control
Set. All technical documentation including operation and maintenance
procedures were developed for this specific system. This requirement
will be negotiated at a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
shipping terms will be F.O.B. destination, Naval Surface Warfare
Center, Crane IN, with inspection/acceptance at destination.
The required delivery is 3 weeks after contract issuance. FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-18 European Community Sanctions
for end Products) applies to this acquisition. DFARS 252-212-7001,
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998), 252.225-7012, Preference for Certain Domestic
Commodities and 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. SPECIAL NOTICE - The Director, Defense Procurement
has revised DFARS to require contractors to be registered in
the Central Contractor Registration (CCR) as a condition for
receipt of contract award effective 1 June 1998. Offerors 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. For further details regarding the
requirements of CCR, offerors are advised to review the requirements
of DFAR 252.204-7004 contained herein. 252.204-7004 Required
Central Contractor Registration. [ As prescribed in 204.7304,
use the following clause: Required Central Contractor Registration
(Mar. 1998) (a) Definitions. As used in this clause--
(1) Central Contractor Registration (CCR database means the
primary DoD repository for contractor information required
for the conduct of business with DoD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4
(DUNS+4) number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying 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. (2) 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. (3) Lack of
registration in the CCR database will make an offeror ineligible
for award. (4) DoD has established a goal of registering
an applicant in the CCR database within 48 hoursafter receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. September 25. *****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-258 SN249741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 70--UPGRADE NETWORK CONNECTIONS ON SERVERS AND OTHER
COMPUTER SYSTEMS
SOL F08650-98-T-C789
DUE 092598
POC Laurie A Rowe, Contract Specialist (407) 494-4023/Thyra M
Hayes, Contracting Officer (407) 494-4292
DESC: Patrick AFB has a requirement for the following commercial
ITE item(s): Item 0001: Quantity 10; Description - 20 Pack
Fast Etherlink XL FETH PCI 100 Base FX SC NIC (P/N 3C905B-FX-20).
Item 0002: Quantity 50; Description - Lancast 6221 FETH MMF
SC MII SCVR (P/N 6221-01). Item 0003: Quantity 20; Description
- SUN Micro 10/100 Ethernet Adapter V2.0 (P/N X1059A). Item
0004: Quantity 50; Description - MII to MII F-F Cables (1)
Ft. (P/N FNS-MIIFF-1). All offers must include descriptive
literature such as technical specifications, capabilities,
cuts, illustrations, or drawings with quote. The applicable
SIC code and size standard are 7373/$18.0M. This solicitation
is 100% set aside for small businesses. Solicitation issue
date of 22 Sep 98 and quote receipt date of 25 Sep 98 are tentative.
Requests for solicitation must be Faxed to 407-494-2983 or
mailed to 45 CONS/LGCSA, 1201 Edward H. White St. II, PAFB,
FL 32925-3238. Phone calls will not be accepted. All responsible
sources may submit an offer which will be considered by the
45th Space Wing. See Numbered Note 1.
CITE: (W-258 SN249744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 70--300 MHZ PC BUILT TO ORDER, W/ MS OFFICE 97 PRO
SOL F38601 98T1085
DUE 092198
POC SSgt P Gill, 803 985 6009 x 268
DESC: This is a combined synopsis/solicitation for commercial
products/service prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the solicitation,
price quotes are being requested and a written solicitation
will not be issued. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-3, as required.
Standard industrial classification is 5045. This project will
be procured using commercial item procedures. This procurement
is to furnish all labor, parts, materials and transportation
for: 46 each AMD K6-2 300 3DX, ATX Case, 235W PS, S7-MVP3
MB. To include: 32 MB 100 Mhz (1) SD-RAM 4X64, 4.3 GB HD, 34X
CD-ROM EIDE, 3 1.44 MB FD, 4 MB Expert 3D Video-PCI, Premium
Win 95 Keyboard, NIC Card 10 MB Combo, NT 4.0 Workstation,
MS Intellimouse w/ Manual, No Monitor Requested. Also 46 each:
MS Office 97 Pro. Delivery is to SHAW AFB, SC. Required Delivery
Date is 30 days from notification. Prefer FOB Destination quote.
Quotes are required by COB 21 Sep, 98. Quotes or questions
maybe faxed to the attention of SSgt P. Gill at (803) 895-
6018. See note 1.
LINKURL: www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: gill.patty@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-258 SN249763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015990004
DUE 092898
POC Joanne Bennett 301-669-4040 Fax#301-669-5905
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to Matra Data Vision,Inc., One Tech
Drive, Andover, Mass 01810 for fY-99 Software Maintenance Support
on Software that is proprietary to Matra Data Vision. Note
22 applies, however; all offers received within 10 days (in
lieu of 45 days) after date of publication of this solicitation
will be considered.
CITE: (W-258 SN249805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING, EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DCA100-98-Q-0091
DUE 092998
POC William Blitgen, Contract Specialist, (703) 607-6906; Randolph
S. Grey, Contracting Officer, (703) 607-6905. FAX (703) 607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with TSI International Software, of
45 Danbury Road, Wilton, CT. This acquisition is for renewal
of maintenance and technical support of proprietary Mercator
Authoring Systems, Mercator Execution Engines, and Mercator
Server Bureau Translator software licenses. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals within 10 days following publication
of this notice to the following address not later than 3 P.M.:
William Blitgen, Contract Specialist, (703) 607-6906; Randolph
S. Grey, Contracting Officer, (703) 607-6905, Defense Information
Systems Agency, DITCO-NCR 701 South Court House Road, Arlington
VA 22204-2199. This notice of intent is not a request for competitive
proposals. This requirement is being issued by authority of
10 U.S.C. 2304 (c)(1). SEE NOTE 22.
CITE: (W-258 SN249829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--PANASONIC COLOR VIDEO PRINTER
SOL DTRS57-98-Q-80176
DUE 091898
POC Point of Contact - Katherine B. Chao, Purchasing Agent,
(617) 494-3124
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 notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is being conducted under Simplified
Acquisition Procedures (SAP). All interested sources must identify
the product being offered by submitting pricing data and an
accurate description of the equipment being offered, which
includes the make and model numbers. The Volpe Center plans
to award to a company offering a brand name or equal system.
The item is as follows: Item No. 1. Panasonic Color Video Printer
Model # AG-EP50P Quantity: 12EA, Unit Price $_ _______, Total
Price $_______. Item No. 2. Panasonic Quad splitter, Model
#WJ-424 Quantity: 12EA, Unit Price $________, total Price $_______.
Item No. 3. Panasonic time-lapse VCR, Model #AG-6740P. Quantity:
12 EA , Unit Price $________, Total Price $________$. Item
No. 4. Panasonic Printer pack, Model #VW-MPS50. Quantity: 60EA
, Unit Price $________, Total Price. $_________. DTRS57-98-Q-80176.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
The Standard Industrial Classification Code is 3577 and the
Small Business Size Standard is 1, 000 employees. Delivery
shall be FOB Destination within 30 days after award of contract
to U.S. Department of Transportation, Volpe Center, 125 Munroe
Street, Cambridge, MA 0214 2, ATTN: William Baron, DTS-78.
The provision at 52.212-1, Instruction to Offers - Commercial,
is hereby incorporated by reference. The provision at 52.212-2,
Evaluation - Commercial Items: The Government will award a
purchase order resulting from this solicitation to the responsible
offeror conforming to the solicitation that will be the best
value to the Government, considering that all specifications
are met, price and delivery time. Offers will be received on
an all or none basis. A single award will result from this
solicitation. All Offerors must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 2, 3, 6, 7, 8, 9, 13,
14. Offers will be received at U.S. Department of Transportation,
Volpe Center, 55 Broadway, Kendall Square, Cambridge, MA 02142,
ATTN: Katherine B. Chao, DTS-852, 3:00 P.M. Local time September
18, 1998. Offers may be submitted via facsimile at 617/494-3649.
For information on this solicitation you may contact Katherine
B. Chao at 617/494-3124.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-258 SN249841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SOFTWARE
SOL N66001-98-Q-A176
DUE 092898
POC Purchasing Agent, Melissa Dolan, Code D212, (619) 553-6336.
Contracting Officer, Irene Solis, (619) 553-3393.
DESC: The government intends to award on a Sole Source basis,
an order to Genreal Atronics Corporation for quantity two (2)
each Tactical Data System Simulator Card Sets, P/N MX-512S,
consisting of simulator software, NTDS I/O and manuals. Anticipated
award date: 98 SEP 29. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Interested parties are invited to
respond to this synopsis. Please call (619) 553-6336 or fax
in quote to (619) 553-1062. Questions may be directed to the
Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 7372/$18.0.

CITE: (W-258 SN249876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCO/MS D-5, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--ELIANT XL 5GB EXABYTE 8MM TAPE REPLICATION RACK
MOUNT SYSTEM
SOL NMA301-98-R-0507
DUE 092598
POC Contract Specialist, Rachel Glaros, (301) 227-1904 or Contracting
Officer, Diana Daunt, (301) 227-1944, FAX (301) 227-4793
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
NMA301-98-R-0507 and this solicitation is issued as a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. All responses from responsible
sources received by the below due date will be considered.
The National Imagery and Mapping Agency wishes to procure the
following: CLIN 0001, 1 EA, Eliant XL 5GB Exabyte 8mm Tape
Replication Rack Mount System consisting of: System control
unit, one (1) input and fourteen (14) output 8mm tape drives,
15" VGA monitor, keyboard, mouse, removable hard disc drive,
all required SCSI cards for tape copying, Adaptec SCSI card
and ASPI API, and statistics software package, CLIN 0002, 5
EA, Spare Exabyte Eliant 820 internal 8mm drives, CLIN 0003,
5 EA, Spare Exabyte 8505 internal 8mm drives, CLIN 0004, 1
EA, Shipping, Installation, and Training (to be conducted with
installation and to include system overview). Delivery is expected
to be FOB destination to NIMA, St. Louis, 3200 South Second
Street, Bldg. 36, St. Louis, MO., within 30 days after award
of contract. The provision at 52.212-1, Instruction to Offerors-Commercial
Items, applies to this acquisition. Interested parties shall
submit offerors which include the 11 items outlined in FAR
52.212-1(b). The Government intends to evaluate offers and
award a contract without discussions with offerors. However,
the Government reserves the right to conduct discussion if
later determined by the Contracting Officer to be necessary.
Provision at 52.212-2 Evaluation-Commercial Items, is hereby
incorporated by reference. The Government intends to award
a contract to the responsible offeror, whose past performance
is acceptable, whose offer conforms to the solicitation to
satisfy the Government's need, and whose offer will be most
advantageous to the Government cost or price considered. Offerors
are to include a complete copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and the provision at 252.225-7000, Buy American Act-Balance
of Payments Program Certificate with offer. In accordance with
provision at 252.204-7001, Cage Code Reporting, Offeror is
to provide CAGE Code with offer. The offer is to include oferror's
9-digit Data Universal Numbering System (DUNNS) number. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Order-Commercial Items, is hereby incorporated
by reference (including 52.222-26, 52.222-35, 52.222-36, 52.222-37).
The clause 252.204-7004, Required Central Contractor Registration,
is hereby incorporated by reference. The clause at 252,212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, is hereby incorporated by reference (including 252.225-7001).
The agency template, Year 2000 Compliance - Commercial Supply
Items is incorporated in full text as follows: The contractor
shall ensure that all information technology such as: hardware;
software; and firmware delivered under this contract that is
required to perform date/time processing involving dates subsequent
to December 31, 1999, be Year 2000 compliant pursuant to the
definition below; Definition: Year 2000 compliant means information
technology that accurately processes date/time data (including,
but not limited to calculating, comparing, and sequencing)
from, into, between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. Furthermore,
Year 2000 compliant information technology, when used in combination
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. Listed Items/Systems: Eliant
XL 5GB Exabyte 8mm Tape Replication Rack Mount System and Spare
Exabyte internal 8mm drives. Offers are to be delivered to
the National Imagery and Mapping Agency address listed above,
ATTN: Rachel Glaros, or faxed to 301-227-4793, no later than
FRIDAY, 25 SEPTEMBER 1998, 3:00 P.M., LOCAL TIME. It is the
responsibility of the bidder to confirm facsimiles are received.
CITE: (I-258 SN249888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SATELLITE COMMUNICATION TERMINAL
SOL N66001-98-Q-4286
DUE 092998
POC Purchasing Agent, Ms. Irene G. Solis, Code D212. Contracting
Officer, Ms. Chris Lewis, (619) 524-2728.
DESC: The government intends to procure on a sole source basis
to Mackay communications, two (2) each of INMARSAT M terminals.
THE INMARSAT-M COMSAT terminals will provide data transmission
and voice communications to supplement DOD long haul communications
networks for US Navy Mine Sweeping Ships. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses at FAR 52.213-4 Terms and Conditions - Simplified
Acquisitions (FEB 1998), and any others that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Note 1 - from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
553-3393 or fax in quote to (619)553-5717. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3663/750 employees.
CITE: (W-258 SN249897)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: 70--COMPUTER EQIPMENT
SOL NMA202-98-Q-1169
DUE 092198
POC Brian Wolfe, Contracting Officer, 301/227-7825, WolfeB@nima.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an Request for
Quotation (RFQ) and this includes all provisions and clauses
in effect through FAC 90-08 and DAC 91-13. Delivery shall be
FOB destination and any shipping charges shall be included
in the quote. The applicable SIC is 3577. All bids or requests
for information must reference RFQ# NMA202-98-Q-1169. The following
shall be shipped to NIMA@LMDC, NIMA/TAI MS, Attn: Stephen Long,
Mail Stop N-59, 12300 Sunrise Valley Drive, Reston VA 20191-3438:
Contract Line Item Number (CLIN) 0001: 1 each MPEG-2 (ISO/IEC
13818) Half Resolution, Remote-Controlled MPEG Transport CODEC/Encoder.
Must provide simultaneous MPEG-2 Half-Horizontal resolution
Adaptive Field Frame recording, playback and distribution,
of data rates up to 16 Mbps. Must also support MPEG-1 encoding.
Must include a minimum of 9GB internal video storage. Must
include a 10/100Base-T Ethernet interface and Software to allow
encoder to operate over 10/100Base-T IP networks. Encoder must
be up-gradable to support Full Horizontal Resolution (the cost
of the actual upgrade is not included in this procurement,
but the vendor must certify that and upgrade is available at
additional cost). CLIN 0002: 1 each additional receiver channel
for item at CLIN 0001. Must support NTSC composite and S-Video
outputs, of data rates up to 15 Mbps. Must include MPEG-2 genlock
decoder, associated sofware/manuals, and and all interface
cables; CLIN 0003: 2 each additional PCI MPEG-2 Decoder cards.
Must operate under Win 95 (98), WinNT. These cards will be
installed in Government COTS workstations (not part of the
procurement) to view MPEG files and streams generated by item
at CLIN 0001.CLIN 0004: 10 each client licenses to support
Web page playback of live MPEG-2 streams and stored files generated
by the encoder at CLIN 0001, using MPEG-2 playback hardware
assist by CLIN 0003 decoder cards or software only playback
(Win 95(98) and WinNT) of MPEG-1 files.Government desires,
but does not require, that items at CLINs 0001 and 0002 support
SMPTE 259M SDI interfaces, either as capbilities or as an upgrade
option.Delivery requirement is 30 Days ARO. Questions regarding
technical clarification may be addressed to Stephen Long at
longsw@nima.mil.IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contract Registration" (Mar. 1998) applies to all solicitations
issued on/after 1 Jun 98. Lack of registration in the CCR database
will make a bidder ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your bid. Call 1-888-227-2423 or utilize Internet at http://ccr.edi.disa.mil
for more information. Bidder's DUNS number (and CAGE code if
one has been assigned) must accompany bid in order to verify
CCR registration. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. Bidder's
are reminded to include a completed copy of FAR 52.212-3 Deviation-Offeror
Representations and Certifications--Commercial Items (JAN 1997)
with its bid. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
Clauses and forms are available at http://farsite.hill.af.mil.
Additional contract terms and conditions applicable to this
procurement are: (i) FAR 52.213 Invoices; (ii) FAR 52.246-23
Limitation of Liability; (iii) DFARS 252.227-7015 Technical
Data--Commercial Items; (iv) The contractor shall ensure and
acknowledge in the bid that all information technology such
as: hardware; software; and firmware delivered under this contract
that is required to perform date/time processing involving
dates subsequent to December 31, 1999, be Year 2000 compliant
pursuant to the following definition: Year 2000 compliant means,
with respect to information technology, that the information
technology accurately processes 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, to
the extend that other information technology used in combination
with the information technology being acquired, properly exchanges
date/time data with it. AND (v) As provided in 10 U.S.C. 2422,
no person may, except with the written permission of the Director,
National Imagery and Mapping Agency, knowingly use the words
"National Imagery and Mapping Agency" or "Defense Mapping Agency",
the initials "NIMA" or "DMA", the seal of the National Imagery
and Mapping Agency or the Defense Mapping Agency, or any colorable
imitation of such words, initials, or seal in connection with
any merchandise, retail product, impersonation, solicitation,
or commercial activity in a manner reasonably calculated to
convey the impression that such use is approved, endorsed,
or authorized by the Director, NIMA. Whenever it appears to
the Director, NIMA that any person is engaged or about to engage
in an act or practice which constitutes or will constitute
conduct prohibited by paragraph (a), the Attorney General may
initiate a civil proceeding in a district court of the United
States to enjoin such act or practice. Such court shall proceed
as soon as practicable to hearing and determination of such
action and may, at any time before such final determination,
enter such restraining orders or prohibitions, or take such
other action as is warranted, to prevent injury to the United
States, or to any person or class of persons for whose protection
the action is brought. Bids including a copy of this announcement,
all information and certifications required above, as well
as a statement that solicitation NMA202-98-M-1169 is hereby
incorporated into this bid by reference" may be received via
U.S. Mail or faxed to the Contracting Officer on SF 1449 at
(301) 227-5573 or (301) 227-2218 not later than 5:00 p.m. EDST
on 21 September 1998. Available funding is $33,350.
CITE: (I-254 SN248837)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN248033)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 71--TECHNOLOGY DESK
SOL M67854-98-1128
DUE 092598
POC SSgt Sally Aultman, Contract specialist at 703-784-5822 ext
254 or Harriett Burton, Contracting Officer at 703-784-5822
ext 238
DESC: The Marine Corps Systems Command is seeking sources for
furniture to provide standard flat-surfaced desk for certain
training exercises and to perform related computer- based training.
To accomplish these goals, responsible bidders must supply
descriptions and pricing for two types of furniture: eight
(8) technology capable desks and four (4) matching tables as
described below. All furniture shall be supplied only - no
integration services are required/desired. All computer equipment
(including CPUs, monitors, keyboards, and mice) are supplied
as GFE. The Government desires to take delivery of this furniture
within 8 weeks of award. Prior to fabrication, ship drawings
shall be provided by successful bidder for Government review.
Technology-desks (eight total) shall hae the following characteristics:
Two-station desks, each 72"W X 32"D X 30"H, for two students
each Desks shall be finished with solid wood edge and high-pressure
wood-grain Plastic Laminate top and sides. Interior areas shall
be finished in black melamine. Each desk shall support two
15" (or larger) diagonal viewable XGA LCD flat panel moniotrs.
The monitors shall be installed into the table on mechanical,
hinged, flip-lid mechanisms to allow easy access/viewing by
students. When in the down position, table shall have a completely
flat surface. Bidders shall specify which monitor the Government
shall buy. Each desk shall have two pull-out keyboard/mice
supports. Each desk shall have integrated wire management,
with easy acess on the back and sides to allow the desks to
be connected end-to-end, back-to-back, or to the floor.
Each desk shall have two integrated CPU compartments, with
inside dimensions 8"W X 20"D X 18"H Each desk shall have
castors for easy movement Matching tables shall have the
following characteristics: Two-station tables, each 72"W
X 32"D X 30"H Tables shall be finished with solid wood edge
and high pressure Plastic Laminate, wood-grain top, to match
technology desks Tables shall have four legs each with room
for students to sit at the ends as well as two at each side.
Two of the legs shall have cable chases. Each table shall
have two (2) surface-mount power grommets to allow laptops
to be plugged-in. Each grommet shall have two electrical outlets
and two RJ45 CAT5 compliant Ethernet cable jacks.
CITE: (W-253 SN248198)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--PRESCHOOL & CLASSROOM FURNITURE; AUDITORIUM & THEATRE
SEATING
SOL 3FNO-98-M205-N
POC Dinell Cook, Contract Specialist - (703) 305-6587 - FAX:
(703) 305-6786
DESC: Indefinite Delivery/Indefinite Quantity, Multiple Award
Federal Supply Schedule, FSC Group 71, Part III, Section A
- Preschool & Classroom Furniture; Auditorium & Theatre Seating.
This Federal Supply Schedule will no longer have a prescribed
beginning and ending date. The schedule period will be continuous
and will contain contracts with contract periods that commence
on the date of award (DOA) and expire in five years from the
DOA with an option to extend for another five years. In addition,
Multiple Award Schedule solicitations will be "standing" opportunities
for new offers. Unles otherwise noted in the solicitation,
new offers may be forwarded at any time. Offerors are required
to offer commercial items. The solicitation issue date will
be on or about September 16, 1998. All offers must be submitted
to: GSA/FSS/Bid Room, Room L-108, RFP 3FNO-98-M205-N, 1941
Jefferson Davis Highway, Arlington, VA 22202. A portion of
the acquisition is set aside for small business concerns.
CITE: (W-254 SN248812)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 71--CABINETS
SOL N00244-98-T-0038
DUE 092698
POC Contracting Officer, Teddy Santos (619) 532-2918; Contract
Specialist, Brittney Terry (619) 532-2663; Fax (619) 532-1088
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0038.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 2522 with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following items: ITEM 0001 is for sixteen (16) each Post,
Shelving, 87" offset angle. MFG: Tennsco, part number OAP-87.
ITEM 0002 is for eight (8) each Panel, End, Shelving, 24w
X 87 h. MFG: Tennsco, part number EP-2487. ITEM 0003 is for
four (4) each Panel, Back, Shelving, 36w X 87h. MFG: Tennsco,
part number BP-3687. ITEM 0004 is for sixteen (16) each Shelf,
Formed, 20 GA Box, 3 w X 24d. MFG: Tennsco, part number Q-3624.
ITEM 0005 is for twenty (20) pair of Channel, Case, Pair 24".
MFG: Tennsco, part number TBP24CC. ITEM 0006 is for eight
(8) each Compartment, 12, High Density. MFG: Tennsco, part
number 3-4-24-60. ITEM 0007 is for twelve (12) each Drawer,
Hi-Density, 24d X 9h. MFG: Tennsco, part number A4024-90.
ITEM 0008 is for twelve (12) each Compartment, 4, Hi-Density,
24w X 7.5h, MFG: Tennsco, part number 1-4-24-75. ITEM 0009
is for eight (8) each Spreader, Universal, Pair. MFG: Tennsco,
part number TBP4080A. ITEM 0010 is for four (4) each Post,
Shelving, 87" offset angle. MFG: Tennsco, part number OAP-87.
ITEM 0011 is for two (2) each Panel, End, Shelving, 18w X
87h. MFG: Tennsco, part number EP-1887. ITEM 0012 is for one
(1) each Panel, Back, Shelving, 36w X 87h. MFG: Tennsco, part
number BP-3687. ITEM 0013 is for nine (9) each Shelf, Formed,
20 GA Box, 36w X 24d. MFG: Tennsco, part number 0-3624. ITEM
0014 is for twenty-four (24) each Box, Shelf, 8.25w X 17d X
4.5h. MFG: Tennsco, part number BX-818. ITEM 0015 is for twenty-eight
(28) each Post, Shelving, 43" Offset angle. MFG: Tennsco, part
number 15/OAP-43. ITEM 0016 is for fourteen (14) each Panel,
End, Shelving, 24w X 43h. MFG: Tennsco, part number 15/EP-2443.
ITEM 0017 is for seven (7) each Panel, Back, Shelving, 36w
X 43h. MFG: Tennsco, part number 15/BP-3643. ITEM 0018 is
for seven (7) each N/Bracket, EXT 36 X 24, RAD Edge WK/8F.
MFG: Tennsco, part number RL2436TX. ITEM 0019 is for twenty-eight
(28) pair of Channel, Case, Pair 24". MFG: Tennsco, part number
TBP24CC. ITEM 0020 is for fourteen (14) each Drawer, Hi-Density,
24d X 8h. MFG: Tennsco, part number A4024-80. ITEM 0021 is
for fourteen (14) each Compartment, 12, Hi-Density, 24w X 7.5h.
MFG: Tennsco, part number 3-4-24-75. ITEM 0022 is for fourteen
(14) each Drawer, Hi-Density, 24d X 10h. MFG: Tennsco, part
number A4024-100. ITEM 0023 is for fourteen (14) each Compartment,
4, Hi-Density, 24w X 7.5h. MFG: Tennsco, part number 1-4-24-75.
ITEM 0024 is for fourteen (14) pair of Spreaders, Universal,
Pair. MFG: Tennsco, part number TBP4080A. ITEM 0025 is for
fourty-nine (49) each Charge, Cutting, For Ind. Shelving. MFG:
Tennsco, part number CCH-2S. ITEM 0026 is for twelve (12)
each Post, Shelving, 87" Offset Angle. MFG: Tennsco, part number
OAP-87. ITEM 0027 is for six (6) each Panel, End, Shelving,
24w X 87h. MFG: Tennsco, part number EP-2487. ITEM 0028 is
for three (3) each Panel, Back, Shelving, 36w X 87h. MFG: Tennsco,
part number BP-3687. ITEM 0029 is for twelve (12) each Shelf,
Formed, 20 GA Box, 36w X 24d. MFG: Tennsco, part number Q-3624.
ITEM 0030 is for thirty (30) pair of Channel, Case, Pair 24".
MFG: Tennsco, part number TBP24CC. ITEM 0031 is for six (6)
each Drawer, Hi-Density, 24d X 10h. MFG: Tennsco, part number
A4024-100. ITEM 0032 is for twelve (12) each Spreader, Universal,
Pair. MFG: Tennsco, part number TBP4080A. ITEM 0033 is for
six (6) each Compartment, 4, Hi-Density, 24w X 7.5h. MFG: Tennsco,
part number 1-4-24-75. ITEM 0034 is for twenty-four (24) each
Drawer, Hi-Density, 24d X 5h. MFG: Tennsco, part number A4024-50
ITEM 0035 is for twenty-four (24) each Compartment, 40, Hi-Density,
24w X 4.5h. MFG: Tennsco, part number 5-8-24-45. ITEM 0036
is for ten (10) each Cabinet, KD Comb, 36w X 24d X 78h. MFG:
Tennsco, part number 2470. ITEM 0037 is for six (6) each Cabinet,
KD Comb, 36w X 24d X 78h. MFG: Tennsco, part number 2472.
ITEM 0038 is for one (1) each Cabinet, KD Wardrobe36w X 24d
X 78h. MFG: Tennsco, part number 2471. ITEM 0039 is for eight
(8) each Drawer and Cabinet, COMP TOP, ELEC WB, 72 X 30. MFG:
Tennsco, part number EMB-2-3072C. ITEM 0040 is for eight (8)
each Wiring Kit, Electric WB and Riser. MFG: Tennsco, part
number WK-1. ITEM 0041 is for eight (8) each Riser, ELEC,
With End Supports, 15 X 72. MFG: Tennsco, part number RE-1572.
NO SUBSTITUTIONS WILL BE ACCEPTED. Bid is all or none.
Required delivery is to US Navy, Construction Battalion Center,
Port Hueneme, CA 93043. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for all Line Items. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later than 3:00
p.m. PST, September 26, 1998 and will be accepted via FAX (619-532-1088)
Attn: Brittney Terry. Do not mail. Clause information can be
downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-254 SN248820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 71--MODULAR FURNITURE
SOL SID-8-00589
DUE 091698
POC Adrienne Lyle (202) 514-1959
DESC: 71-This is a combined synopsis/Request for Quotation. Quotes
are to be submitted via written response, telephone, or facsimile
no later than noon on September 16, 1998. Award will be based
upon price and other factors. Interested parties should submit
responses which would provide for the design, fabrication and
installation of modular electronic equipment enclosures, consoles
and related acessory items, for CRT-based operator workstation
environments. Copies of the Request for Quotation may be obtained
by contacting Adrienne Lyle at 202-514-1959 or fax 202-616-7876.

CITE: (W-258 SN249743)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 72--TOWELS, SHEETS, BLANKETS
SOL N00204-98-Q-1194
POC Bettie Bailey-Wilson, Purchasing Agent,(850)452-9912.
DESC: This is a combined synopsis/Request for Quotations prepared
in accordance with FAR 12.6. Applicable provisions and clauses
are those in effect through FAC 97-07. This announcement constitutes
the only notice. Responses are due 10 days after publication.
Naval Air Station Pensacola intends to award a purchase order
for: LINE ITEM0001 BATH TOWELS , 13.4#, 25X50, rose fed color
#31638, 85DZ, LINE ITEM0002 HANDTOWELS, 4.5#, 16X26, rose fed
color #31638, 85 DZ, LINE ITEM0003 WASHCLOTH, 1.47#, 13X13,
rose fed color #31638, 85 DZ, LINE ITEM0004 BATHMAT, 10#, 20X30,
rose fed color #31638, 85 DZ, LINE ITEM0005 PILLOWCASE, T-180,
42X36 rose fed color #31638, 85 DZ, LINE ITEM0006 PILLOWCASE,
T-180, 42X36, light blue fed color #25488, 85 DZ, LINE ITEM0007
BLANKETS, vellux, twin, 66x108, light blue fed color#25488,
100 DZ, LINE ITEM0008 BLANKETS, vellux, full, 81x108, rose
color #31638, 30 DZ, LINE ITEM0009 MATTRESS PADS, quilted w/anchors,
twin, white color, 95DZ, LINE ITEM0010 MATTRESS PADS, quilted
w/anchors, full, white color, 25DZ, LINE ITEM0011 SHEETS, T-180,
flat, twin, 66x108 rose color #31638, 80DZ, LINE ITEM0012 SHEETS,
T-180, flat, twin, 66x108 light blue color #25488, 80DZ, LINE
ITEM 0013 SHEETS, T-180, flat, full, 81x108 tea rose color
#31638, 30 DZ, LINE ITEM0014 SHEETS, T-180, flat, full, 81x108
light blue color #25488, 60 DZ, LINE ITEM0015 SHEETS, T-180,
twin, 66x108 white, 80 DZ, LINE ITEM0016 SHEETS, T-180, full,
81x108, white 5 DZ. Colors are Federal Standard colors. This
is a small business setaside. Applicable SIC is 2211 with size
standard 1000 employees. Parties should identify their business
size standard (large business, small business, small disadvantaged
business). Delivery is expected 30 days after receipt of order.
One purchase order will be awarded to that responsible offeror
who submits the lowest delivered price. Written responses are
expected within 10 days of this notice. The following provisions
apply: FAR 52.212-4 Contract Terms and Conditions Commercial
Items and FAR 52-212-5 Terms and Conditions Required to Implement
Statutes or Exec Orders. The following numbered subparagraphs
under (b) apply: (6), (7), (8), (9), (10), (11): FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act, FAR 52.225-9 Buy American Act-Trade
Agreements Act-Balance of Payments Program. Offerors should
include a completed copy of the provision at 52.212-3 Offeror
Representation and Certification-Commercial items. DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items applies with the following subparagraphs under (b): DFARS
252.225-7001 Buy American Act and Balance of Payment Program,
DFARS 252.225-7007 Trade Agreements, DFARS 252225-7012 Preference
for Certain Domestic Commodities. Addition addendum incorporated
by reference which applies to this solicitation and subsequent
contract: FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, DFARS 204.73 Central Contractor Registration.
FACSIMILE responses are acceptable FAX 850-452-5756.
CITE: (I-254 SN248529)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 74--DIGITAL COPIERS
SOL 98-24
DUE 092398
POC Pam Legare(513-487-2015)
DESC: The U.S. EPA is seeking a contractor to provide digital
copiers for its EPA location at the AWBERC facility in Cincinnati,
OH. The general requirements for all twelve copiers are: 1)
delivery and installation must be completed 30 days after the
award. Vendor will pick-up and remove the old units at vendor's
cost at the time of installation of the new units; 2)trade
in allowance on current units listed below will be identified
on a copiers by copiers basis in the quotation; 3)all copiers
must be environmentally safe! Heat, ozone, noise , dust, and
light factors/ emissions must be in compliance with EPA's energy
star program; 4)all copiers and supply containers, e.g., toner
cartridges, should be made with recyclable material to reduce
the number of parts and materials ending up in a landfill;
5)maintenance and supplies shall be available on the copiers
for a minimum of 7 years; 6)the vendor shall provide operator
training on site at no additional cost within one week of the
installation of the copiers. The training will be conducted
for a group of approximately 10 people per copiers; 7)all copiers
must be equipped with digital scanner optics; and 8)all copiers
must be year 2000 compliant. Quality specific requirements
include: 1)the vendor must be able to identify awards received,
industry writeups, references, and/ or any other information
documenting the quality/performance of the vendors products
in the past 3 years and 2)service calls shall be responded
to within 4 hours of the call, during normal business hours
from 8 am to 5 pm. Three of the copiers shall have the following
specifications:1 )all copierss must be equipped with digital
scanner optics; 2)all copiers purchased shall have the ability
to be upgraded to be connected at a later date; 3)the copiers
must be equipped with at least a 1 gigabyte hard drive and
32 MB of RAM; 4)all copiers must be able to copy at 400 x 400
dpi; 5)copy speed minimum of 30 copies per minute in the 1:1
mode; 6)the copiers should be rated to handle an average monthly
capacity of at least 5,000 to 40,000 copies per month per copiers;
7)automatic document feeder with holding capacity minimum of
50 sheets; 8)automatic two sided copying should be the default
setting on all copiers employees will need to select 1:1 or
2:1 copying modes. Duplexing is an EPA policy; 9)automatic
reduction/ enlargement from at least 65%-140%; 10)automatic
sorting, collating and on-line finishing and stapling with
a minimum capacity of 35 sheets; 11)ability to insert covers,
inserts & appendix (reports/ publications); 12)image shift
capabilities (move image to adjust copy location); minimum
2,000 sheet paper capacity and high toner yields ( minimizes
operator intervention and downtime for adding supplies); 13)automatic
tray switching (feeding trays switch when one is empty- minimizes
operator intervention); 14)internal account tracking (Ability
to track a minimum of 100 users); 15)ability to handle originals
from 51/2" x 81/2" up to 11" x 17"( to include 81/2"x 11" and
81/2"x 14") while delivering copies of sizes 81/2"x 11", 81/2
x 14, and 11" x 17"; 16) photo mode; and 17)book copy mode.
The following copiers will be used as a trade-in for the three
copiers to be purchased: 1) xerox 5053 (5yrs old, usage of
5334/mo); 2) xerox 5034 (5yrs old, usage of 6570/mo); and 3)
xerox 5028 (8.5yrs old, usage of 1350/mo). These copiers that
are being used for trade-in are the same copiers in use. Six
of the copiers shall have the following specifications:1 )all
copiers must be equipped with digital scanner optics; 2)all
copiers purchased shall not be required to be connected upon
arrival but must have the ability to be upgraded to do so at
a later date; 3)the copiers must be equipped with at least
a 1 gigabyte hard drive and 32 mb of ram; 4)all copiers must
be able to copy at 400 x 400 dpi; 5)all copiers must be equipped
with an online diagnostic system; 6)copy speed minimum of 50
copies per minute in the 1:1 mode; 7)the copiers should be
rated to handle an average monthly capacity of at least 20,000
to 100,000 copies per month per copiers; 8)automatic document
feeder with holding capacity minimum of 50 sheets; 9)automatic
two sided copying should be the default setting on all copierss
employees will need to select 1:1 or 2:1 copying modes. Duplexing
is an epa policy; 10)automatic reduction/ enlargement from
at least 65%-140%; 11)automatic sorting, collating and on-line
finishing and stapling with a minimum capacity of 50 sheets;
12)ability to insert covers, inserts & appendix (reports/ publications);
13)image shift capabilities (move image to adjust copy location);
14)minimum 3,000 sheet paper capacity and high toner yields
( minimizes operator intervention and downtime for adding supplies);
15)automatic tray switching (feeding trays switch when one
is empty- minimizes operator intervention); 16)internal account
tracking (Ability to track a minimum of 100 users); 17)ability
to handle originals from 51/2" x 81/2" up to 11" x 17"( to
include 81/2"x 11" and 81/2"x 14") while delivering copies
of sizes 81/2"x 11", 81/2 x 14, and 11" x 17"; 18) photo mode;
and book copy mode. The following copiers will be used as a
trade-in for the six copiers to be purchased: 1) xerox 5053
(5yrs old, usage of 20182/mo). The current system in use is
the same as the trade in; 2) xerox 5053 (5yrs old, usage of
20312/mo). The system in use is the same as the trade in; 3)
xerox 5052 (5yrs old, usage of 8500/mo).the system in use is
the xerox 5053 aith an estimated usage of 17784/mo; 4)xerox
5034(5yrs old, usage of 5500/mo. The current system in use
is the minolta ep6001 with an estimated usage of 14186/mo;
5) sharp 9750 w/sp452 sorter (8yrs old with an estimated usage
of 2400/mo). The current system in use is the xerox 5053 with
an estimated uage of 16364/mo); and 6) xerox 5028(8.5 yrs old
with an estimated usage of 2400/mo). The current system in
use is the minolta ep6001 with an estimate usage of 27777/mo.
These copiers that are being used for trade-in are the same
copiers in use. Three of the copiers shall have the following
specifications:1 )one of the copiers will need to be ready
to connect to the epa's network upon arrival. The remaining
two copiers should have the ability to be upgraded to do so
at a later date.; 2) all copierss must be equipped with digital
scanner optics; 3)the copiers must be equipped with at least
a 1 gigabyte hard drive and 32 mb of ram; 4)all copierss must
be able to copy at 400 x 400 dpi; 5)all copiers must be equipped
with an online diagnostic system; 6)copy speed minimum of 60
copies per minute in the 1:1 mode; 7)the copiers should be
rated to handle an average monthly capacity of at least 50,000
to 150,000 copies per month per copiers; 8)automatic document
feeder with holding capacity minimum of 50 sheets; 9)automatic
two sided copying should be the default setting on all copierss
employees will need to select 1:1 or 2:1 copying modes. Duplexing
is an epa policy; 10)automatic reduction/ enlargement from
at least 65%-140%; 11)automatic sorting, collating and on-line
finishing and stapling with a minimum capacity of 50 sheets;
12)ability to insert covers, inserts & appendix (reports/ publications);
13)image shift capabilities (move image to adjust copy location);
14)minimum 3,000 sheet paper capacity and high toner yields
( minimizes operator intervention and downtime for adding supplies);
15)automatic tray switching (feeding trays switch when one
is empty- minimizes operator intervention); 16)internal account
tracking (Ability to track a minimum of 100 users); 17)ability
to handle originals from 51/2" x 81/2" up to 11" x 17"( to
include 81/2"x 11" and 81/2"x 14") while delivering copies
of sizes 81/2"x 11", 81/2 x 14, and 11" x 17"; 18) photo mode;
and book copy mode. The following copiers will be used as a
trade-in for the six copiers to be purchased: 1) xerox 1090
(10.5yrs old, usage of 46778/mo); 2) xerox 1090 (8.5yrs old,
usage of 39599/mo); and 3) xerox 1090 (6.5yrs old, usage of
80480/mo). The current system in use is the same as the trade
in. These copiers that are being used for trade-in are the
same copiers in use. The specifications for connecting copiers:
1)must be compatible with novell network operating system.
This includes compatibility with novell directory services
and novell's bindery; 2) must have the ability to connect to
either 16 megabit per second (mbps) token-ring or 10/100 ethernet.
This is to include the capability of modifying the unit in
the field from one network topology to the other; and 3)Required
network communication protocols are ipx/spx and tcp/ip. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number 98-24 is issued as an request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. Items
are to be delivered to the U.S. EPA, 26 West Martin Luther
King Drive, Cincinnati, Oh no later than 10/30/98. The f.o.b.
point shall be destination. The provisions at 52.212-1, instructions
to offerors-commercial, applies to this to this acquisition.
The provision at 52.212-2, evaluation-commercial items is applicable
and the specific evaluation criteria are as follows: 1)the
government intends to issue a purchase order to the responsible
offeror whose quote represents the best overall value to the
government based on evaluation of technical capability and
price. Multiple awards may result from the issuance of this
solicitation. For the purposes of this best-value evaluation,
technical quality relative to the factors listed in paragraph
2 is of greater importance than price; 2)quotes shall include
a narrative describing the proposed approach for accomplishing
the requirements set forth above which shall include the specifications
of the copier being proposed. At a minimum, this narrative
shall identify: (i)vendors ability to meet the specified product
specifications; (ii)all copiers must possess at least a 90
day warranty in which all maintenance and supplies are included.
If the EPA is dissatisfied with the product after 90 days because
of the inoperability of the copier(s), the vendor will replace
the copiers at no extra cost to the government; (iii)all supplies
and associated costs will be included in the purchase/ maintenance
agreement; (iv) Vendor will include all supplies in the maintenance
agreement to include toner, developer, ink, oils and staples
necessary to run the copiers as needed. This does not include
paper; (v)maintenance and supplies should be based on the estimated
usage per month on the current copiers in use; (vi)the proposed
maintenance program structure and pricing most beneficial to
the government. Offerors shall include a completed copy of
the provision at far 52.212-3, offeror representations and
certifications-commercial items, with its offer. Clause 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, however, for paragraph
(b), the following clauses apply to this acquisition: 52.222-26
Equal Opportunity; 52.222-35, Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; and 52.225-3 Buy America Act--Supplies.
Offers are due Wednesday, September 23, 1998 at 4:00 p.m. E.D.T.
to Pam Legare either by fax (513-487-2107), by regular mail:
U.S. EPA, Contracts Management Division, 26 West Martin Luther
King Drive, Cincinnati, Oh 45268, or by FEDEX: U.S. EPA, 4411
Montgomery Road, Suite 300, Norwood, Oh 45212. PLEASE DO NOT
CALL REQUESTING A COPY OF A SOLICITATION DOCUMENT AS THIS ADVERTISEMENT
IS THE SOLICITATION DOCUMENT. NO OTHER DOCUMENT EXISTS OTHER
THAN THIS SYNOPSIS. Questions or comments may be directed to
pam legare at (513-487-2015), by e-mail (legare.pamela@epamail.epa.gov)
or at the above address.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-253 SN248307)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--OFFICE SUPPLIES
SOL N00406-98-Q-5190
DUE 092198
POC Julie Peterson 360-476-5004
DESC: The Fleet & Industrial Supply Center, Puget Sound (FISCPS)
hereby cancels synopsis Submission No. 241648, dated 25 August
98. FISCPS is seeking sources for various off-the-shelf, commercial
office supplies in support of the Taiwan navy. FISCPS intends
to issue BPAs (blanket purchase agreements) for this requirement.
The following criteria must be met to be eligible for BPA establishment:
1) be an authorized JWOD (Javits-Wagner-O'Day) distributor;
and 2) maintain a current catalog and price list, in addition
to any applicable discounts. Interested parties that meet this
criterion may fax their request for BPA establishment to (360)
476-8701 no later than 21 Sep 98. Telephone requests will not
be accepted. Any previous requests for the cancelled solicitation
will not be used for this sources sought notice. The anticipated
effective dates of BPAs is 1 Oct 98 through 30 Sep 99. FAR
parts 12 and 13, Acquisition of Commercial Items and Simplified
Acquisition Procedures respectively, are applicable. All other
terms and conditions remain unchanged.
CITE: (W-253 SN248269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 75--LASER PRINTER LABELS
SOL TIRMS-99-Q-00463
DUE 092898
POC YVETTE TERRELL, Contract Specialist, 972-308-1989
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number TIRMS-99-Q-00463 is a Request
For Quotation (RFQ) incorporating FAR provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-06.
The Standard use 500. This procurement is set-aside for a small
business; all responsible small businesses may submit a quote.
Contract Line Item Number (CLIN) 0001: IBM 3900 Laser Printer
Labels, Quantity 60 rolls, delivery is FOB Destination, Internal
Revenue Service, 2306 E. Bannister Road, KCSC Main Building/Laser
Print Room, STOP 40-A, Kansas City,Mo. 64131. Specifications
for the labels are as follows: 30" Diameter, 6" Core Size,
Tractor Feed, Face Stock: 50# white Uncoated Laser Compatible
Continuous Paper on a 50# Liner, Adhesive: Permanent Acrylic,
Carrier Width: 13", Label Size: 3.9 x 15/16", Labels Mounted
Three (3) Wide on Carrier, Labels Per Roll: 288,000,No Splices,
No Perforations, Shipping requirements: Rolls are to be shrink-wrapped
with each roll standing in a suspended state, 3 rolls per pallet.
Labels shall be laser quality, for non-impact printers. The
label rolls shall be able to withstand approximately 200 degrees
Fahrenheit temperature generated by the IBM 3900 print system.
Delivery must be within 15 days of the vendor's receipt of
the order. Defective rolls may be returned and must be replaced
within 15 days of notification. Labels shall be stored in a
climate-controlled environment as they will suffer deterioration
over an extended period of time. Vendor shall have equipment
available to wind the label rolls in such a manner that the
labels are fed from the bottom of the roll. a diagram is available
upon request. The provision at FAR 52.212-1, Instructions to
Offerers-Commercial Items is incorporated in this solicitation.
Addenda to FAR 52.212-1: Offerers are reminded to submit signed
and dated quotes. The preferred form for submitting quotes
is the Standard Form 1449. If this form is not used, offerers
are required to include a statement with their quotes specifying
the extent of agreement with all terms, conditions, and provisions
included in solicitation. The provision at FAR 52.212-2, Evaluation
- Comercial Items is incorporated. The provision at FAR 52.212-3,
Offerers Representations and Certifications-Commercial Items,
is incorporated in this solicitation, and OFFERS SHALL INCLUDE
A COMPLETE COPY OF THIS PROVISIONS WITH THEIR QUOTE. FAR clauses
52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items, is incorporated
in this solicitation. The additional FAR clauses cited in this
clause which are applicable to this acquisition are 52.203-6;
52.203-10; 62.219-8; 62.222-26; 52.222-35; and 52.222-37. Original
copies of the Request For Quotation must be received at the
address indicated by 2:00pm CST on Monday September 28, 1998.
Submit RFQ, Clearly marked as such on the outside of the package,
to Internal Revenue Service, Midstates Procurement Branch,
Attention: Yvette Terrell, Contract Specialist, M/C 1800MSRO,
4050 Alpha Road, 9th Floor, Dallas, Texas, 75244. All inquiries
regarding this solicitation are due by cob Monday, September
21, 1998. Any questions received after that date will not be
honored. All questions must be in writing and faxed to Yvette
Terrell at (972)308-1928. No telephone inquiries will be accepted.

CITE: (W-255 SN248961)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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 DASW01-98-Q-0953
DUE 092998
POC Helen Furlow
DESC: The Defense Supply Service-Washington, has a requirement
for Badge Holders, Green Woven Cotton Strap, O-ring attachment,
Black Imprint; Retractable pens; white barrel, black ink, 3-color
imprint; white 2-ply, 17-3/4" wide x 14-5/8" tall, w/3-color
imprint, hard plastic handles w/snap closure; white pencils,
3 color imprint; black MB pen, black in, gold trim and imprint.
RFQ is required NLT 9/29/98, by FAX ONLY - 703/697-1272, no
phone calls.
CITE: (W-257 SN249544)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 76--MICROMEDEX NETWORK SUBSCRIPTION RENEWAL
SOL F65501-98-T0900
DUE 092398
POC SSgt Lori Robarge/Nellie Lopez, 011-507-284-6653/4/5
DESC: 76- MICROMEDEX NETWORK SUBSCRIPTION RENEWAL, This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
F6650198T0900 Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. LINE ITEM 0001:
Micromedex Network Subscription renewal. Quantity: 1 subscription.
MFR: Micromedex or OFFERING: MFR:, P/N. Subscription to include
the following: Drug-Dex with drug Points (complimentary), Posindex
with TOX Points (complimentary), Pharmaceutical MSDS, Drug-Reax,
Martindale Pharmaceutical, Tomes, Physical Desk Reference,
Indetidex major database (complimentary)--subscription dates
from 13 Sep 98 to 12 Sep 99. This is for a DOS network PC with
1-5 users., Tomes Plus system for single user--subscription
dates from 30 Sep 98 to 29 Sep 98., Carenotes (TM) system--all
products for multiple users--subscription date 31 Oct 98 to
30 Oct 99., Emergindex for multiple users. FOB: Destination--Howard
AFB Panama. The following FAR Provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors -- Commercial. FAR 52.212-2,
Evaluation -- Commercial Items, (a) Price and Best Value. FAR
52.212-3 Offeror Representations and Certifications -- Commercial
Items must be submitted with offers. FAR 52.212-4, Contract
Terms and Conditions -- Commercial Items with the following
addenda: para (c) is tailored to read: (c) Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc., which may be changed unilaterally by the Government.
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items with the following
clauses applicable (6) 52.222-26, Equal Opportunity (EO 11246),
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 USC 4212), (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 USC 793), (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The following DFAR Provisions apply to
this acquisition: DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
clauses applying in para (b): 252.225-7001, Buy American Act
and Balance of Payment Program (41USC 10, EO 10582), 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). The following clauses are also applicable: FAR 52.232-33
- Mandatory Information For Electronic Funds Transfer Payment,
DFAR 252.204-7004 - Required Central Contractor Registration.
BIDS should be received by 23 Sep 98 NLT 1600. Estimated Award
date is 24 Sep 98. POC: SSgt Lori Robarge or Nellie Lopez Telephone:
011-507-284-6653/4/5 Fax: 011-507-284-6651. 24th Contracting
Squadron, Unit 0550, APO AA 34001. FACSIMILES WILL BE ACCEPTED.
No Telegraphic, or oral offers accepted. Please reference the
solicitation number on your bid.
EMAILADD: lori.robarge@howard.af.mil
EMAILDESC:
CITE: (W-252 SN247673)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL N/A
POC Delores F. Hudson, Contract Specialist, (202) 418-0935, Sonna
Stampone, Contracting Officer
DESC: The Federal Communications Commission (FCC), is seeking
a newspaper distributor to deliver various newspapers to FCC.
We are seeking sources that are able to provide annually subscriptions
with proration for any quantity or title changes as applicable,
guaranteed 7:00 a.m. delivery. Ability to quickly make changes
on quantity. Deliveries of weekends and holiday newspaper the
first workday after a weekend or holiday. the service shall
begin October 1, 1998 through September 30, 1999. All responsible
sources capable of providing the subscription are encouraged
to respond. Only written responses will receive consideration.
Responses must convey clear and covincing documentation of
advantages to the Government. The documentation shall include
prices and descriptive literature containing sufficient technical
documentation to establish a bonafide capability to meet this
requirement. Responses must be received by this office within
15 days after publication of this notice. No solicitation exists.
Inquiries regarding this notice shall be directed to the Contracting
& Purchasing Center, 1919 M Street, N.W., Room 404, Washington,
D.C 20554.
CITE: (W-253 SN247896)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: 78--PROVIDE SUPERVISION, LABOR (FITNESS ATTENDANT(S)),
AND MATERAILS TO OPERATE THE U.S. SOUTHERN COMMAND (USSOUTHCOM)
FITNESS CENTER, 1 OCT 98-30 SEP 99, ON MON-FRI 0600-1700 HRS,
SAT 0800-1400 HRS
SOL DAJN01-98-Q-0006
DUE 092298
POC Contract Specialist: JACQUELINE BELL-WILLOCK (305) 437-2661/(305)
437-2672 (FAX), Contracting Officer: JUNE L. LOPEZ (305) 437-2660/(305)
437-2672 (FAX) (Site Code DAJN01)
DESC: The U.S. Southern Command (USSOUTHCOM) requires supervision,
labor (fitness attendant(s)) and materials to operate the USSOUTHCOM
Fitness Center, located at 3511 NW 91st Avenue, Miami, FL 33172,
on Monday-Friday from 0600 hours to 1700 hours, and Saturday
from 0800 hours to 1400 hours, during the period of 1 October
1998 to 30 September 1999. Procurement is 100% Small Business
Set-aside. Solicitations are limited to the first 20 facsimile
requests made to (305) 437-2672. This requirement is currently
unfunded. Award will be withheld pending receipt of funds.
"See Note 1."
CITE: (I-253 SN248115)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 78--SCORING SYSTEM FOR 12 BOWLING LANES
SOL F0863798QY211
DUE 092598
POC SSgt Todd D. Cook (850-283-8618), 1Lt Lawrence P. Kokocha
(850-283-8661).
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Scoring system for 12 bowling
lanes. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. The solicitation number
is F08637-98-QY211 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-7 and Defense Acquisition Circular 91-13. This
solicitation is UNRESTRICTED in accordance with FAR Part
19. The Standard Industrialization Code is 5091, size standard
100. The contractor shall provide the following: materials,
labor, equipment and transportation to install 1 system:
Scoring system for 12 bowling lanes to include - a. Console
table w/ dual keyboard. b. Boss sensors. c. Interactive graphics;
1 each: Base Office Computer Station for League to include
- a. Monitor. b. Cash drawer. c. Lazer printer. d. League
secretary software. e. Receipt printer and f. Pole display
for cash receipts; 1 set: Overhead monitors to include 3
overhead monitors per pair of lanes w/ the center monitors
being television monitors for a total of 18 monitors; 1 each:
Frequent Bowler Program w/Card Reader/Writer; 1 set: Intercom
system; 1 each Spare Parts Kits; 1 package: Tournament package;
1 program: Glow-in-the-Dark bowling program: Lazer light
game for special events; 1 each: Locker rental control system;
1 each: Rent-a-Lane Controls. Please acknowledge all requirements
on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may
not be held with offeror's; therefore, each offeror's initial
proposal should be complete and accurate. FOB destination
is required by the Government. FOB point is Tyndall AFB FL.
The required delivery date is 30 Oct 98. Offerors must provide
warranty information specific to all equipment. The following
provisions and clauses can be viewed through internet access
at the Air Force FAR Site, http://farsite.hill.af.mil. In
accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998); FAR 52.212-2, Evaluation, Commercial Items
(MAR 1998). Award will be made to the offeror whose proposal
represents the best value to the Government. The following
factors shall be used to evaluate offers: A combination of
the technical evaluation, past performance, and price will
determine the best value to the Government. Price and technical
compliance/acceptability are more important than past performance.
Alternative proposals are encouraged. The minimum requirements
as set forth in the Statement of Work (SOW) reflect the Government's
desired features. However, alternative proposals demonstrating
technically equivalent or technically superior performance
characteristics than those outlined in the SOW will be considered.
Offerors must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers,
and any other pertinent information to document past performance
required by the Government. This information must include
at a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. The Government may conduct pre-award
surveys to determine offerors' technical and financial abilities
to perform. Past performance information should be submitted
by 25-Sep-98; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A
COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS
252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL
ITEMS (NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: "Changes. Changes in the terms and
conditions of this contract may be made only by written agreement
of the parties with the exception of administrative changes
such as changes in paying office, appropriations data, etc.
which may be changed unilaterally by the Government." ; FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government (Alt 1) (Oct 1995); FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997), FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns (Jun 1997); FAR 52.219-14, Limitations
on Subcontracting (Dec 1996); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); FAR 52.222-36, Affirmative Action for Workers with
Disabilities (Jun 1998); FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Apr
1988); FAR 52.222-41, Service Contract Act of 1965, As Amended
(May 1989). Wage Determination No. 94-2121, Revision 11,
dated 1-Jun-98 applies. Wage Determination may be accessed
electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-
AFMC/PK/afciro/index.htm. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 1989) THIS STATEMENT IS FOR
INFORMATION ONLY. IT IS NOT A WAGE DETERMINATION. EMPLOYEE
CLASS Electrician/Laborer, MONETARY WAGE/FRINGE BENEFITS
$11.14; FAR 52.222-43, Fair Labor Standards Act and Service
Contract Act-Price Adjustment (Multiple Year and Option Contracts)
(May 1989); FAR 52.225-3, Buy American Act-Supplies (Jan
1994); FAR 52.225-18, European Sanction for End Products (Jan
1996); FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) is required; FAR 52.233-3,
Protest After Award (Aug 1996); FAR 52.237-1, Site Visit
(Apr 1984). A site visit is scheduled for offerors on 15-Sep-98
at 10:00 A.M. Central Standard Time (CST). All contractors
are to notify the administrator at (850) 283-8618 or 8620
no later than the day prior to the site visit. All contractors
are to meet at 501 Illinois Ave, Suite 5, Bldg 647, Room
6 for the site visit. FAR 52.237-2, Protection of Government
Buildings, Equipment, and Vegetation (Apr 1984); 52.247-34,
F.O.B. Destination (Nov 1991). In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior
to receiving any contract award, contractors must be registered
in the Central Contract Registration (CCR). If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before
award can be made. DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (Mar 1998); DFARS 252.225-7007,
Buy American Act - Trade Agreements - Balance of Payment
Program (Mar 1998); DFARS 252.225-7012, Preference for Certain
Domestic Commodities (Sep 1997); DFARS 252.225-7036, Buy
American Act -- North American Free Trade Agreement Implementation
Act - Balance of Payment Program (Mar 1998); DFARS 252.227-7015,
Technical Data -- Commercial Items (Nov 1995); DFARS 252.227-7037,
Validation of Restrictive Markings in Technical Data (Nov
1995); DFARS 252.232-7009, Payment by Electronic Fund Transfer
(Jun 1998); DFARS 252.243-7002, Certification of Requests
for Equitable Adjustment (Jul 1997). The following AETC FAR
Supplement clause applies: 5352.237-9001 Performance Conference
(Jul 93) Offerors/bidders are hereby advised that if they are
awarded a contract as a result of this solicitation, they
may be required to appear at the 325th Contracting Squadron,
Building Number 647, 501 Illinois Avenue, Suite 5 Tyndall
AFB, FL 32403-5526 to attend a preperformance conference
prior to commencement of an work on the military installation.
Quotes should reference RFQ No. F08637-98-QY211. Offers must
be sent in writing/fax to the Purchasing Agent SSgt. Todd
D. Cook no later than 25-Sep-98 at 2:00 P.M. (CST) to 325
CONS/LGCS ATTN: SSgt. Cook, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
SSgt. Cook at (850) 283-8618 or 1Lt. Kokocha at (850) 283-8661.
You may also email SSgt. Cook @ Todd.Cook@Tyndall.af.mil.

CITE: (W-253 SN248122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--COIN OPERATED AMUSEMENT GAME MACHINES
SOL N00189-98-R-0118
DUE 100698
POC Sandi Best, Contract Specialist, 757-443-1344
DESC: This requirementis to provide, install and maintain various
coin operated video amusement machines for Navy Ships homeported
in the continental U.S. for (1) base year with (4) one year
options. Award will be based on offers with the highest percentage
of gross sales to the Navy Ship Stores. Al l responsible sources
may submit an offer which will be considered. Solicitation
will be available on the internet at http://www.nor.fisc.navy.mil/.
Written or facsimile request for solicitation will be accepted
on a first come first serve basis. Reference the RFP when requesting
copies of the solicitation. Submit written request to the Regional
Contracting Department, Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attention
Bid Clerk. Facsimile request to telephone (757) 443-1424. Request
for solicitation must state that neither the requestor nor
principal corporate officials and owners are currently suspended,
debarred or otherwise ineligible to receive contracts from
any federal agency. Failure to so represent will be grounds
for refusing the request. Solicitation will be available approximately
100698.
LINKURL: http://www/nor.fisc.navy.mil/
LINKDESC:
EMAILADD: sandy_best@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-258 SN249629)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--POLYURETHANE, MOULDING/POTTING COMPOUND
SOL N00102-98-R-0800
DUE 102398
POC Debra Moulton, Code 533.3G 207-438-1251 FAX
DESC: 0001- LSN 8030-LL-DM1-0143 8D - Polyurethane, Moulding/Potting
Compound Mandatory QPL Item Estimated 1500 Each Per Year.
0002- Data Requirements IAW DD Form 1423, Exhibit A - 1 Set
-NSP 0003 - Hazardous Material Certification - 12 Ea - NSP.
IAW Mil-M-24041C of 17 Aug 1981, Six Ounce Frozen Cartridge
AMBER, QPL - PR-1547. To be a Indefinite Delivery /Indefinite
QuantityType Contract with one (1) Option Year. Delivery withine
30 days of issuance of order. Provide Compound, Polyurethane,
6 oz Frozen Cartridge per para 6.2 of Mil-M-24041C of 17 Aug
1981. Moulding/Potting COmpound chemical cured Polyurethane(Polyurether
Gassed) Type II Premixed, degassed and frozen. Six ounce frozen
cartridge. Mil-M-24041C Category "A" (see para 5.3) as subject
material is of a highly perishable nature, it is mandatory
that a temperature of at least -20 degrees F or lower be maintained
during shipyment and unitl it is used. All necessary means
must be taken to sustain the -20 degree F, as otherwise the
material will begin to cure making it unusable. Hazardous Material
Certification required by Airline for each shipment in accordance
with CFR 49. FOB Destination. Deliveries to Portsmouth Naval
SHipyard, Portsmouth, NH 03801. All responsible sources may
submit a bid, proposal or quotation which shall be considered
by the Agency. Fax requests for Proposal Only. FAX 207-438-1251

CITE: (W-253 SN248080)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: 80--FSC 8010 - COATINGS, POLYURETHANES, RAIN EROSION
SOL TFTP-98-XT-8011
DUE 111398
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Georgina Fernando,
Contract Specialist, Phone (253) 931-7897, Fax (253) 931-7174,
Email
DESC: The General Services Administration has a requirement for
FSC 8010 - Coatings, Polyurethane, Rain Erosion, in accordance
with Military specifications MIL-C-83231A and MIL-C-83445A.
FOB Destination to various GSA Stocking facilities and various
zones within the 48 contiguous states. QPL Qualification required.
Information concerning the qualification may be obtained from:
Dept. of the Air Force, ASD/ENES, Wright-Patterson AFB, OH
45433-6533. Trade Agreements Act and FAR Part 12 will apply.
Partial Set-Aside will be allowed for Small Business. The Request
for Proposals (RFP) will be issued in the electronic format
through GSA's Electronic Posting System (EPS). The RFP will
be available on the internet at http://eps.arnet.gov on or
about October 13, 1998. GSA does not intend to provide paper
copies of the RFP. It is the offeror's responsibility to monitor
the internet address cited above for release of the RFP and
amendments (if any). Potential offerors are responsible for
downloading a copy of the RFP and mailing the bid documents
to GSA, Paints & Chemicals Center, BID Custodian (10FT-BID),
400 15th Street SW, Room 1408, Auburn, WA 98001-6599. The time
for receipt of bids shall be 30 days from the date of issuance
of the RFP. All responsible offerors from responsible sources
will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-98-XT-8011&LocationID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-254 SN248880)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 80--PAINT & EPOXY!!
SOL N00244-98-R-0041!!
DUE 091898
POC Jeanne Clark (619) 532-2660 Fax (619) 532-1088, 1089, 2575,
or 2287!!
DESC: COMNAVAIRPAC Rehab Facility, San Diego, CA, requires the
following paint and epoxy: Delta 17925 White Paint in 5 gal
cans (100 each); Catalyst Delta DU-5-GL (250 each); CRE-904-GL
Gray 2.8 Epoxy Primer (100 each); CRE-91-QT 2.8 Epoxy hardner
(100 each); DX84-PT Accelerator (20 each). Offers must propose
the exact Delta brand name and number requested in order to
be considered for award because only the Delta brand provides
the coverage required with less manhours and number of coats
than other brands of paint. This is a combined synopsis/request
for quotation for a commercial item 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. Proposals are being requested and a
written solicitation will not be issued. This is a small business
set aside. Desired delivery is 28 September l998. Required
delivery is one-half of each of the above quatities by 28 Sept
and one-half by 8 October. Anticipated award date is 22 Sept
98. FOB Naval Aviation Depot, North Island, San Diego, CA.
The following clauses apply: FAR 52.212-1 Instruction to Offerors--Commercial;
FAR 52.212-4 Contract Terms and conditions, Commercial Items;
Addendum: 252.223-7001 Hazard Warning Labels, 52.223-3 Hazardous
Material Identificaiton and material Safety Data, 252-204-7004
Required Central Contactor Registration, 52.232-34 Optional
information for Electronic Funds Transfer Payment, 5252.246-9401
Standard Commercial Warranty; FAR 52.212-3 Offeror Representations
and Certification, Commercial Items (Contractor shall provide
a completed copy with its offer); FAR 52.212-5 Contract Terms
and Condtions Required to Implement Statutes or Executive Orders
- Commercial Items. Only the following clauses from 52.212-5
apply to this procurement: FAR 52.23-6 Restrictions on Subcontractor
Sales to the Government, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-37 Employment Reports on Special
Disabled Veterans and Veternas of the Vietnam Era. 252.212-7000
Offeror Representations and Certifications - commercial Items
(the contactor shall provide a completed copy with his offer);
252.225-7000 Buy American Act -- Balance of Payments Program
Certificate; 252.212-7001 Contract Terms and Condtions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of commercial Items. The following clauses from
252-212-7001 apply: 252.225-7001 Buy American Act and Balance
of payment Program; 252.225-7003 Information for Duty-Free
Entry Evaluation. Proposals are due by 3pm PDST on 18 Sept
98. Proposals may be faxed, mailed, or handcarried to Jeanne
Clark, FISC (Code 2604) at address given above. Fax numbers
are (619) 532-1088, 1089, 2575, or 2287. Confirm receipt of
quote with Jeanne Johnson-Clark at (619) 532-2660. FAR 52.212-2
Evaluation of Commercial Items applies. The Goverment will
award a contract resulting from this solicitation to the responsible
offeror who has the lowest overall price for the exact products
requested herein and meets required delivery date.
CITE: (W-254 SN248893)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 81--WEAPONS SHIPPING & HANDLING CONTAINER, CNU-571/E
SOL N58335-99-R-0001
DUE 102898
POC A. Hugus, Contract Specialist Code 233AL, (732) 323-2971

DESC: The CNU-571/E Container is an aluminum extruded sidewall
design with polyethylene foam dunnage system. The container
weighs approximately 370 lbs and the outside dimensions are
100 X 35 X 19.38 inches. Handling provisions for fork trucks
and lift eye are included in the container design. NSN: 2E
8140-01-410-6600, Drains ADL3454AS100 Rev A. The requirement
is for 500 each CNU-571/E Containers with 100% option. First
Article Test required. Delivery schedule for production units
is FOB Origin. Delivery to be 50 per month commencing 120
days after production release. First Article unit delivery
FOB Destination to WPNSTA Earle 120 days after contract award.
This procurement is set-aside for small business. Request copies
in writing or by facsimile (732) 323-2165.
CITE: (W-253 SN247975)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--PACKAGING; PADPAK PAPER FOR PACKAGING DEPOT LEVEL
REPAIRABLES
SOL N00189-98-Q-3737
DUE 092898
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431 (Fax 1389)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3737. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following item:
(1) 1500 Rolls, of Padpak paper, p/n STDPADPAK,30" Wide, 450'
Length, 30/30/30 weight paper. FOB Point: Destination to Norfolk,
VA 23511. Delivery should be 2 Weeks after receipt of order.
Offers other than FOB Destination shall be ineligible for the
award. The following FAR provisions and clauses apply to this
acquisition and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9), The RFQ document, provisions and clauses which have
been incorporated are those in effect through FAC 97-04.The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004, which will be in full
text. DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate (DEC 1991), DFAR 252.212-7001 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997): The following clause under paragraph (b) of this
clause apply: 252.225-7001. Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the Government. DFAR
252.204-7004 Required Central Contractor Registration (MAR
1998), (a) Definitions. As used in this clause - (1) "Central
Contractor Registration (CRR) database" means the primary DOD
repository for contractor information required for the conduct
of business with DOD. (2) "Data Universal Numbering System
(DUNS) number" means the 9-digit number assigned by Duns and
Bradstreet Information Services to identify unique business
entities. (3) " Data Universal Numbering System +4 (DUNS+4)
means the DUNS number assigned by Dun and Bradstreet plus a
4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4- digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application a method other than
the Internet may take up to 30 days. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. (c) The contractor
is responsible for the accuracy and completeness of the data
within the CCR, and for any liability resulting from the Government's
reliance on inaccurate or incomplete data. To remain registered
in the CCR database after the initial registration, the Contractor
is required to confirm on a annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead, or a SF 1449 for the requested items w/unit
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 September 28, 1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3737.
CITE: (W-253 SN248077)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--CONTAINERS, 20', ISO & CSC
SOL N00189-98-Q-3755
DUE 092898
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431, (FAX 1389)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3755. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item: (1) 64 Each, Container, 20 Foot, ISO (International
Standard Organization). Containers certified in accordance
with the international convention for safe containers (CSC
Certified), Painted: Olive Drab Green, with non-carcinogenic
paint. FOB Point: Destination to Norfolk, VA 23521. Delivery
should be 45 Days after receipt of order. Offers other than
FOB Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this acquisition and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), (9), The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 97-04.The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004,
which will be in full text. DFAR 252.225-7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997): The following clause under
paragraph (b) of this clause apply: 252.225-7001. Award will
be made to the eligible, responsible offeror whose offer conforms
to the solicitation, and is the most advantageous in price
to the Government. DFAR 252.204-7004 Required Central Contractor
Registration (MAR 1998), (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CRR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Duns and Bradstreet Information Services to identify unique
business entities. (3) " Data Universal Numbering System +4
(DUNS+4) means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4- digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application a method other than
the Internet may take up to 30 days. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. (c) The contractor
is responsible for the accuracy and completeness of the data
within the CCR, and for any liability resulting from the Government's
reliance on inaccurate or incomplete data. To remain registered
in the CCR database after the initial registration, the Contractor
is required to confirm on a annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead, or a SF 1449 for the requested items w/unit
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 September 28, 1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3755.
CITE: (W-253 SN248279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--ALUMINUM FOIL (FOOD HANDLING SERVICE)
SOL 2FYP-DJ-980001-S
DUE 102998
POC ralphine holland 212-264-4173
DESC: Solicitation 2FYP-DJ-980001-S for Aluminum Foil (Food Handling
Service) will be issued on September 30, 1998, for delivery
to various GSA Depots, and Customer Service Centers. If anyone
is interested, please contact Ralphine Holland, Contract Specialist
at (212) 264-4173, by September 29, 1998. This solicitation
contains an option to extend the terms of the contract up to
60 days. The bid opening date for this solicitation is October
29, 1998, at 11:00 A. M.
LINKURL: http://www.usa.gov/procurement/aluminum foil
LINKDESC:
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-257 SN249459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 81--PALLET CONTAINERS (PALCONS)
SOL M67854-99-R-1000
POC Contract Specialist: Katie Kley, (703) 784-5822 x223; Contracting
Officer: Harriett Burton, (703) 784-5822 x238
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for Pallet Containers (PALCONS), PALCON Racks, and PALCON Full
Length and Half Length Size Inserts. This modular, light-weight,
and durable family of containers and accessories will be used
for storage and transportation of organic equipment and consumable
supplies during deployment and in garrison. The Marine Corps
anticipates the award of a five year (base plus four options),
fixed-price, indefinite quantity contract for the procurement
of the required quantities. Full supporting technical data
and First Article Testing is required on all items. THERE IS
NO SOLICITATION DOCUMENT AT THIS TIME. However, the Product
Descriptions of all PALCON items is available. Please refer
to the web page of MARCORSYSCOM Contracts Division for the
release of the RFP, specifications, and any subsequent information
and/or amendments. NO PAPER COPIES OF THE RFP WILL BE DISTRIBUTED.
All information will be provided electronically via the web
page at http://www.marcorsyscom.mil/mcscctq/. All questions
should be directed to Ms. Katie Kley, (703) 784-5822 x223 or
Email: kleymk@quantico.usmc.mil. This is a full and open competition.
No set-aside applies.
LINKURL: http://www.marcorsyscom.mil/mcscctq/
LINKDESC:
this requirement
EMAILADD: kleymk@quantico.usmc.mil
EMAILDESC:
email
CITE: (W-258 SN249777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Navy Public Works Center; 9742 Maryland Avenue; Norfolk,
VA 23511-3095
SUBJECT: 81--GARBAGE CARTS FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA
SOL N00187-98-Q-5841
DUE 100698
POC Carolyn Cross, Contract Specialist, 757-444-4838, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Garbage Carts, 90 to 95 gallons; color black; with waxed
surface treatment and lids for COMNAVBASE HOUSING NAS OCEANA.
Weight (empty) 35 to 40 lbs; (loaded) 315 to 320 lbs. Depth
35" to 40". Width 28 5/8" to 29". Height 45" to 46". Wall thickness
0.10 to 0.15 nominal inch. Wind blow over rate - 35 to 40 MPH.
Cart abrasion protection skid pads 3/8" to 1/2" thick. Cart
axle size 5/8" to 3/4" diameter. Wheel size 12" to 13" plastic.
Temperature range 30f-35f to 120f-125f. Lids to be hot stamped
with the following: US GOVERNMENT PROPERTY, WADSWORTH HOUSING.
Cart sides to be hot stamped with a specfic serial number (to
be assigned by the manufacturer). All lettering to be white
and 1" tall. Carts to have 5 - 10 year warranty. Pricing to
include shipping cost. Shipping address: Navy Public Works
Center, Housing Office, Bldg. 721, NAS OCEANA, 4000 Paul Jones
Circle, Virginia Beach, VA 23462. This is a combined synopsis/solicitation
for a commercial item. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The following incorporated provisions and
clauses apply as found in the federal acquisition circular:
19.502.3, 52.219-1, 52.252-1, 52.207-4, 52.247-45, 252.210-7000,
52.215-34, 52.222-19, 52.204-3, 252.204-7001, 252.225-7000,
252.225-7035, 52.214-34, 52.212-1, 52.212-4, 52.212-5, all
offers must include a completed copy of the provision 52.212-3.
Sic Code 3469 - 500 employees. Written quotes shall be mailed
to: Navy Public Works Center, 9742 Maryland Avuene, Norfolk,
VA 23511-3095, Attention: Carolyn Cross. The small business
set aside clause 19.502-2 has been dissolved and the solicitation
is being solicited on an unrestricted basis. No quotes will
be accepted after the closing date of 06 October 1998, by 3:00
p.m. EST.
EMAILADD: ccross@pwceast.pwc.com
EMAILDESC:
CITE: (D-258 SN249817)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CASE FLAG COTTON DUCK, OLIVE GREEN
SOL SP0100-98-Q-4211
DUE 093098
POC Victoria Smith 215-737-5796 or Cynthia Esposito 215-737-2472
FAX 215-737-8143
DESC: 1-9-26 8345-00-178-8492, Case Flag, Cotton Duck, Olive
Green designed for flag, Individual 4 ft. 4 in Hoist, 5 ft
6 in Fly Case, width 7 in, length 5 ft 10 in Type II. Made
in accordance with MIL-C-3680C, Drawing 5-1-351, Rev 2. Quantity
requested 1,696 each; 2 delivies beginning 120 days after award.
Destination Mechanicsburg, Pa. One each First Article is
required within 45 days after award. Previous procurement history
= C.R. Daniels 2147 ea @$11.15. Date of award 13 March 1992.
Request for copies are to be made via fax and/or e-mail. See
blocks #11 and 20. Request will be mailed on or about 10/2/98
with a closing date of on or about 10/20/98. All materials
to be furnished by contractor. Buy Americal Act applies.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-253 SN248195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, NYLON
SOL spo100-98-Q-4249
POC Heidi Haya, FOEC-2, 215-737-7946
DESC: 8305-00-782-6734, Webbing, Textile, Nylon 1 23/32" width,
Olive Drab 7, Type VII, Treated in accordance with MIL-W-27265,
Class R, 6000 Breaking Strength, 2.35 WT., Webbing in accordance
with MIL-W-4088K. 98,712 Yards.Six deliveries starting 135
days after date of award to Albany, GA. To request a copy of
solicitation specification not available at the Naval Publications
Center, send request by fax to Heidi Haya (215) 737-2406. Notes:
1,9,26.
CITE: (W-258 SN249765)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT EXTREME COLD WEATHER (MUKLUK)
SOL SPO100-98-R-0049
POC Patricia Scott (DSCP-FRFA) 215-737-2477 (Fax: 215-737-2477)
DESC: THE MINIMUM/MAXIMUM PAIRAGE FOR THE BASE PORTION OF 98-R-0049
IS CHANGED AS FOLLOWS: DELETE: MIN/MAX: 3,000/4,872 prs.
SUBSTITUTE: MIN/MAX: 4,284/11,772 prs. THE REQUIREMENT
FOR 1ST AND 2ND TERM OPTIONS IS HEREBY DELETED. THERE WILL
BE NO OPTIONS FOR REQUIREMENTS CONTAINED IN 98-R-0049 ALL
OTHER TERMS AND CONDITIONS CONTAINED IN 98-R-0049 REMAIN IN
EFFECT.
CITE: (W-253 SN247866)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 84--LABORATORY SMOCKS AND COVERALLS
SOL 98C317(C)
DUE 100198
POC Grace White, Contract Specialist, (404) 842-6553
DESC: Solicitation 98C317(C), synopsized as a combined synopsis/solicitation
published September 8, 1998 (posted CBDNet September 3, 1998)
is changed to clarify that the due date for quotes is 2:00
p.m., October 1, 1998
CITE: (I-254 SN248528)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: 84--BODY ARMOR
SOL DAHA2698T0249
DUE 101198
POC Contact Cheryl Rakow 702/788-4662 Purchase Agent, or Fax
702/788-4589
DESC: 8470PBA-2P/3A-R - Ballistic Jacket, Dupont Kevlar, Level
IIIA, Armor Protection One Size Fits All. Color: Tan. Body
Armor For Use By Aircrew Members Deploying Worldwide. Must
integrate with Snap Track Survival Vest. Contstructed from
non-woven, undirectional aramid fiber. Armor can wiegh no more
than 1.2 lbs per square foot due to lengthy flights as not
to fatigue the aircrew. Material shall be inherently waterfproof,
hermetically sealed, and resistant to UV light degradation.
Armor material shall be covered with lightwieght fabric in
panel form. Armor panels shall be removable and covered in
fire retardant washable fabric. Silent Quick Release Adjustment
buckles at the waist and shoulders to allow vest to be adjusted
for snug fit. Panel covers shall have sewn in pockets to allow
addition of soft trauma packs or ceramic or other armor plates
for additional protection up to Level IV. Mfg: Survival Inc.,
p/n: BA-2P/3A-R or equal. The magnitude of this project is
between $25,000.00 and $50,000.00. This is a 100% small business
set-aside. Fax requests for solicitation to the following number:
(702) 788-4589. Please state your name, address, telephone
number, fax number, and solicitation number.
CITE: (W-254 SN248590)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--JACKET, FLYER'S, G-1
SOL SPO100-98-R-4047
DUE 092298
POC Phyllis A Reaves DSCP-FOEC-1, 215-737-3194
DESC: Subject notice is being forwarded to all interested
vendors: Effective Sept 9, 1998, Amendment 0001 to Solicitaion
SPO100-98-R-4047 has been issued incorporating changes to
basic solicitation. Offerors are reminded that when submitting
their offer, their prices must be based on the MAXIMUM QUANTITY
of 9,000 each. The closing date of the solicitation has been
extended to SEPTEMBER 22, 1998.
CITE: (W-257 SN249213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MILITARY EYE PROTECTION SYSTEM (MEPS)
SOL DAAN02-98-R-2018
DUE 092898
POC Contract Specialist AUDRA EARLE (508) 233-5917 aearle@natick-amed02.army.mil
(Site Code DAAN02)
DESC: The synopsis is amended for the purpose of modifying the
number and types of awards for MEPS and the time length and
structure for Phases III and IV. The Government anticipates
Phases I-IV will be awarded to one or more contractors. Phases
III and IV will be awarded to either one contractor for both
the goggles and spectacles, or to one contractor for the goggles
and one contractor for the spectacles. Phase IV will be a 36
month effort with two ordering periods, each 18 months in length.
The maximum quantities for both Phase IV ordering periods combined
is 58,000 each goggles, 64,000 each spectacles, and 60,000
each prescription lens carrier (if separate/removable). The
solicitation and all issued amendments may be accessed via
the world wide web at http://209.74.59.34/ssbusop.htm.
CITE: (I-257 SN249365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--HELMET, FLYER'S WINTER B-9B
SOL SP0100-99-pc0001
DUE 102098
POC Ann Reiter,DSCP, 215-737-3250
DESC: Quantity is 25,900 Each, with two 100% quantity options.
The destination is DD Albany, GA with 6 scheduled deliveries
beginning 180 days after award, thru 330 days. Anticipated
solicitation issuance date is 16 Oct 98. This is an unrestricted
acquisition with Evaluation Preference for SDB concerns. Best
Value/Source Selection methodology will be used. Technical
Proposals comprising of Product Demonstration Model (PDM) and
Past Performance are evaluation factors. MIL-H-83776A dated
28 Jun 85; pattern date is 21 Jun 66. Duration of contract
period is six (6) months. When responding, please refer to
PIN # SP0100-99-PC0001.
EMAILADD: Paa1226@dscp.dla.mil
EMAILDESC:
CITE: (W-257 SN249399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 84--COVERALLS,FLYERS,AN - AND SIMILAR REPLACEMENT PART
SOL N0038398QP506
DUE 102298
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-8475-01-388-0963-LX, SPEC NR TDP VER 002, IAW Ref
Nr 3324AS103-7, Qty 109 EA, Deliver to Defense Distribution
Depot (sb3106) Norfolk VA , Class Set Aside-- See note 26.
This is a QPL item. (ACAVI0914014-014)
CITE: (I-257 SN249570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--MEDAL, MEDAL SETS
SOL SP0100-98-Q-4246
DUE 103098
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition for 35200 sets of medal,
medal sets, American campaign medal 8455-00-269-5760/MIL-M-3946/1C/
MIL-R-11589/9E 3 deliveries beginning 165 days after award.
Ship to address is defense dist Susquehanna/ Mechanicsburg,
PA.. You may request a RFQ by faxing Loretta Cicirello/215-737-8143.
See NOTE 26. All responsible sources may submit offer which
DPSC shall consider.
CITE: (I-258 SN249626)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 85--PAPER, TOWEL, PAPER TOILET
SOL 2FYP-DC-98-0003-S
DUE 092298
POC catherine m. collins 2122643505
DESC: THE PROPOSED SOLICITATION FOR FSC 8540 - PAPER, TOWEL,
PAPER TOILET IS SCHEDULED TO BE ISSUED ON OR ABOUT 09/22/98.
THIS IS A REQUIREMENTS CONTRACT. THE TERM OF THE CONTRACT PERIOD
WILL BE FROM 12/31/98 - 05/31/99. THIS SOLICITATION WILL BE
PROCURED UNRESTRICTED. VARIOUS CIDS WILL BE USED. THE UNIT
OF ISSUE IS BX. PLACE OF DELIVERY WILL BE TO VARIOUS DEPOTS.
see note 12
LINKURL: http://cbdnet.gpo.gov/num-note.html
LINKDESC:
EMAILADD: catherineccollins@gsa.gov
EMAILDESC:
CITE: (W-254 SN248506)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--MACACA FASCICULARIS (CYNOMOLGUS) MONKEYS
SOL NHLBI-HL-P-8-339-1
DUE 091198
POC Livie V. Spearman, Contract Specialist, (301) 435-0352; Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
DESC: The purpose of this synopsis is to amend previously synopsized
combined synopsis/solicitation for commercial items published
Tuesday August 25, 1998 for "Macaca Fascicularis (Cynomolgus)
Monkeys;" and to modify Request For Proposal (RFP) NHLBI-HL-P-98-339
for the National Institutes of Health (NIH) National Heart,
Lung & Blood Institute (NHLBI), Molecular Biology Section
(MBS), Molecular Disease Branch (MDB), Division Of Intramural
Research (DIR). The Macaca Fascicularis (Cynomolgus) Monkeys
ARE NOT REQUIRED TO BE OF A MAURITIUS ORIGIN. The offeror
must include a completed copy of the provision of FAR Clause
52.212-3, Offeror Representations & Certifications-Commercial
Items (January 1997) with its offer. The provisions of FAR
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (April 1998), applies to this acquisition. The following
clauses are provided as an addenda to FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (April 1998):
FAR Clause 52.212-2 - Evaluation-Commercial Items (October
1997) FAR Clause 52.216-2 - Economic Price Adjustment - Standard
Supplies (January 1997) FAR Clause 52.216-21 - Requirements
(October 1995) FAR Clause 52.217-7- Option for Increased
Quantity - Separately Priced Line Item (March 1989) FAR Clause
52.217-9 - Option to Extend the Term of the Contract (March
1989) FAR Clause 52.222-42-Statement of Equivalent Rates For
Federal Hires (May 1989) FAR Clause 52.242-15 - Stop Work Order
(August 1989) FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (April 1998), applies to this acquisition. The following
additional FAR clauses are applicable to this acquisition.
(1) 52.222-26, Equal Opportunity (E.O. 11246). (2) 52.222-35,
Affirmative Action for Special Disabled & Vietnam Era Veterans
(38 U.S.C. 4212). (3) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (4) 52.225-03, Buy American Act -
Supplies (41 U.S.C. 10). (5)(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).
(5)(ii) Alternate I of 52.225-21 The sealed bids remain
due September 11, 1998, by 3:30 P.M. Eastern Standard Time
(EST). To deliver the bids by the U.S. Postal Service the
address is Attention: Livie V. Spearman, III., U.S. Department
Of Health & Human Services, Public Health Service, National
Institutes of Health, National Heart, Lung,& Blood Institute,
Division of Extramural Activities, Contracts Operation Branch,
Procurement Section, 6701 Rockledge Drive, Rockledge II Centre,
Room 6143, Bethesda, Maryland 20892. To hand the delivery the
bid the address is Attention: Livie V. Spearman, III., U.S.
Department Of Health & Human Services, Public Health Service,
National Institutes of Health, National Heart, Lung, & Blood
Institute, Division of Extramural Activities, Contracts Operation
Branch, Procurement Section, 6701 Rockledge Drive, Rockledge
II Centre, Room 6143, Bethesda, Maryland 20817. All responsible
sources may submit a bid, which if timely received, shall
be considered by the agency. See Numbered Note Twenty-Three
(23).
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-253 SN248206)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--ESL MILK, MILK PRODUCTS AND FRUIT DRINKS/JUICES
SOL SP0300-98-R-M034
POC Tina Frederico 215-737-4545
DESC: 1. This solicitation is for Extended Shelf Life Milk, Milk
Products, i.e., Cottage and Cream Cheese, Sour Cream, etc.
and Fruit Drinks/Juices to support troop feeding customers
in Okinawa Japan. 2. Expected issue date of solicitation is
01 October 1998. Depending on the exact issue date, responses
to this solicitation is tentatively scheduled for 01 November
1998. 3. The Government intends to make one awrad under this
solicitation, therefore offerors must be able to supply all
products.
EMAILADD: tfrederico@dscp.dla.mil or gshifton@dscp.dla.mil
EMAILDESC:
- Project Coordinator
CITE: (W-253 SN247968)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
SOL N00406-98-Q-5194
DUE 092198
POC Mary Carkeek 360-476-9240
DESC: The Fleet & Industrial Supply Center, Puget Sound (FISCPS)
hereby cancels synopsis Submission No. 241758, dated 25 August
98. FISCPS is seeking sources for various off-the shelf, commercial
food, bakery and dairy items in support of the Taiwan navy.
FISCPS intends to issue BPA'S (blanket purchase agreements)
for this requirement. The primary area of interest is Charleston,
SC. All interest parties must provide current price list/best
price for preferred customers, in addition to any applicable
discounts. The anticipated effective dates of BPA'S is 1 October
98 throught 30 Sept 99. FAR parts 12 and 13, Acquisition of
Commercial Items and Simplified Acquisition Procedures are
applicable. Telephone requests will not be accepted. Any previous
requests for solicitation must be resubmitted. Requests maybe
faxed to (360) 476-5652. All responsible sources may submit
offer/bid that will be concidered at FISC Puget Sound.
CITE: (W-253 SN248018)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
SOL N00406-98-Q-5194
DUE 092198
POC Mary Carkeek 360-476-9240
DESC: The Fleet & Industrial Supply Center, Puget Sound (FISCPS)
hereby cancels synopsis Submission No. 241758, dated 25 August
98. FISCPS is seeking sources for various off-the shelf, commercial
food, bakery and dairy items in support of the Taiwan navy.
FISCPS intends to issue BPA'S (blanket purchase agreements)
for this requirement. The primary area of interest is Charleston,
SC. All interest parties must provide current price list/best
price for preferred customers, in addition to any applicable
discounts. The anticipated effective dates of BPA'S is 1 October
98 throught 30 Sept 99. FAR parts 12 and 13, Acquisition of
Commercial Items and Simplified Acquisition Procedures are
applicable. Telephone requests will not be accepted. Any previous
requests for solicitation must be resubmitted. Requests maybe
faxed to (360) 476-5652. All responsible sources may submit/offer
bid that will be concidered at FISC Puget Sound.
CITE: (W-253 SN248021)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
SOL N00406-98-Q-5193
DUE 092198
POC Mary Carkeek 360-476-9240
DESC: 17.DESCRIPTION/SPECIFICATIONS: The Fleet & Industrial
Supply Center, Puget Sound (FISCPS) hereby cancels synopsis
Submission No. 241754, dated 25 August 98. FISCPS is seeking
sources for various off-the shelf, commercial food, bakery
and dairy items in support of the Taiwan navy, refer to synopsis
Submission No. 248021 dated 10 Sept, 98 Any previous requests
for solicitation must be resubmitted. Requests maybe faxed
to (360) 476-5652. Telephone offers will not be honored. All
responsible sources may submit offer/bid that will concidered
at FISC Puget Sound.
CITE: (W-253 SN248023)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--PREPACK SALADS FOR THE SOUTHERN AREA OF US.
SOL sp0300-99-r-1701
DUE 110598
POC helen scarangelli contracting officer 215 737 8293
DESC: this solicitation is to provide a variety of prepack salads
for the southern area commissaries. some deliveries will be
made directly to the commissaries, while others will be made
our direct market logistics facilities in jacksonville, florida,
birmingham, alabama and norfolk, virginia. interested contracted
should contact mrs. h. scarangelli at the above listed telephone
number.
CITE: (W-253 SN248205)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--PRIME VENDOR FOR THE REPUBLIC OF KOREA SOLCIITATION
SOL SP0300-98-R-4007
DUE 103098
POC Janice Taylor, 215-737-3942 or Yasmin Dossa, 215-737-8020
DESC: Military and Government activities in the Republic of Korea
will require the support of a full line food distributor located
in the United States. The contract will be 12 months with four
(4) one (1) year options. This acquisition will be unrestricted
and all firms can offer regardless of size. All material used
in performance is to be furnished by the successful offeror.
All responsible sources can submit proposals, which will be
considered by this Agnecy. Solicitation requests can be transmitted
via facsimile number, 215-737-2910, Attn: DSCP-HFOP. Anticipated
solicitation issuance is amended to read September 30, 1998.
EMAILADD: jtaylor@dscp.dla.mil or ydossa@dscp.dla.mil
EMAILDESC:
- Contracting Officer
CITE: (W-254 SN248543)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M035
DUE 110998
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond Jacquette, III, Contracting Officer at 215-737-5888
DESC: Portsmouth Naval Shipyard, NH; Vessels docked at S. Portland,
ME; USCG Rockland, ME; NAS Brunswick, ME; NSCG Winter Harbor,
ME; USCG Southwest Harbor, ME; request various quantities of
Bread and Bakery Products for the delivery period beginning
01 January 1999 and ending 31 December 1999. The contract will
be for (12) months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Carmen Adamo/DSCP-HFVE. All responsible sources may submit
a proposal which shall be considered by the agency. Anticipated
Solicitation Issuance Date: 09 October 1998.
CITE: (W-254 SN248581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: 89--DELIVERY OF BREAD AND BAKERY PRODUCTS
SOL 595-4-99
DUE 101398
POC Garry A. Plear (717)228-5938
DESC: The Offeror/Bidder will be responsible to supply and deliver
bakery products to the Department of Veterans Affairs Medical
Center, 1700 S. Lincoln Avenue, Lebanon, PA 17042-7597 during
the Period November 1, 1998 through September 30, 1999. Deliveries
will be to Buildings #1 and #18 with a minimum of five (5)
deliveries per week including Saturday delivery. No deliveries
on Sunday or Legal National Holidays. Hours of delivery are
from 7:30 AM to 9:00 AM. Packaging and packing to be in accordance
with Federal Subsistance Guide. Solicitation packages will
be available on/or about September 21, 1998. Requests for solicitation
packages must be in writing on Company letterhead containing
the Offeror/Bidder's address, telephone number and point of
contact. Facsimile requests for solicitation packages will
be accepted at (717)228-5936. The bid opening date is October
13, 1998, 2:00 PM in the conference room of Building #27, Department
of Veterans Affairs Medical Center, 1700 S. Lincoln Avenue,
Lebanon, PA 17042-7597. Electronic or facsimile Bids WILL NOT
be accepted. The SIC for this solicitation is 2051, the Business
Size Standard is 500 employees.
CITE: (W-257 SN249433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 91--LIQUID NITROGEN
SOL N3239899RC7P001
DUE 092898
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This solicitation N3239899RC7P001 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The National Naval
Medical Center has a requirement for the Material Management
Division, Naval Medical Research Institute, Bethesda, MD for
241,000 liters liquid nitrogen on a "weekly-refill basis" for
the following sites. Statement of work and specifications as
follows: Site 1: Naval Medical Research Institute, Bldg. 17,
Loading Dock, 8901 Wisconsin Avenue, Bethesda, MD 20889-5607,
refill nineteen (19) 240/180 liter tanks (Government owned
tanks) every Wednesday beginning 7 October 1998 through 29
September 1999. Site 2: Bill Young DOD Marrow Donor Program,
5516 Nicholson Lane, Bldg. A, Room 301, Kensington, MD 20895,
refill three (3) 240/180 liter tanks (Government owned tanks)
every Thursday beginning 1 October 1998 through 30 September
1999. Site 3: Rockville Annex, Loading Dock, 12300 Washington
Avenue, Rockville, MD 20852, refill five (5) 240/180 liter
tanks (Government owned tanks) every Thursday beginning 1 October
1998 through 30 September 1999. Deliveries shall be made between
the hours of 0800-1500 at all sites. Should delivery fall on
a holiday, make delivery the next business day. Weight ticket
verification report/receipt is required upon delivery. Material
Safety Data Sheet (MSDS) is required. FAR 52.212-1, "Instructions
to Offerors-Commercial", is incorporated by reference and applies
to this acquisition. FAR 52.212-2 "Evaluation-Commercial Items"
applies to this acquisition. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability and price. Technical capability is approximately
equal to price. Award will be made to the offeror that meets
the solicitation's minimum criteria for technical acceptability
at the lowest price. Offeror's shall include a complete copy
of the provision FAR 52.212-3, "Offeror Representations and
Certifications--Commercial Items", with its proposal. FAR 52.212-4
"Contract Terms and Condition - Commercial Items" is incorporated
by reference and applies to this acquisition and resulting
contract. FAR 52.223-3, "Hazardous Material Identification
and Material Safety Data" applies to this acquisition. FAR
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" (AUG 1996)
is incorporated in this contract by reference, however for
paragraphs (b)and (c)the following provisions apply to this
acquisition: FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3, Buy American
Act--Supplies. Proposals are due by COB 4:00 PM EST 28 September
1998. Proposals shall be faxed to the attention of the contracting
officer at (301)295-0286. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY99 funding.
CITE: (W-257 SN249214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DISTILLATES, AVIATION FUELS, AND GASOLINES
SOL SP0600-97-R-9003
DUE 111098
POC Kathryn Fantasia/Edward A. Munns, Jr. 703-767-9545/9543
DESC: Gasohol, Automotive, Regular Unleaded, GUR, NSN: 9130-01-090-1093,
CID A-A-52530 EST. QTY: 346,300 USG; Diesel Fuel, Arctic Grade,
NSN 9140-00-286-5283 CID A-A-52557 EST. QTY: 1,833,000 USG;
Jet Fuel, Aviation, JA1, NSN: 9130-753-5026, ASTM D1655, EST
QTY: 300,000 USG. Delivery to Federal Civilian and Military
Agencies in remote locations in Western Alaska. Contract Award
Period: Date of Award through September 30, 1999. Requirements
type, Fixed Price Contracts with EPA. Facsimile number is 703-767-8506.
Note 12 - when calling, be prepared to state name, address
and solicitation number. All responsible sources may submit
a proposal which shall be considered.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-258 SN249752)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PLASTIC SHEET, PRESS
SOL SPO49098QHC93
DUE 100298
POC Jacki Alford/CKC16/(804)279-5926 Fax (804)279-5017/KO Magnora
Jackson
DESC: PR YPG98246001567, NSN 9330-01-327-1340, Plastic Sheet,
Press, Width 15.0 IN, U/I=Roll (1 Ro. = 50 Yards), Color Black,
Gerber Scientific Products Inc. Part Number P20856C, or Avery
Products Corp Part Number XL1003. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. In accordance with
number MIL-STD 129M for S/L Marking, dated 93 Jun 15, Type
I shelf life 12 months applies. Note 26 applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
75 Days ARO. This is a small business set aside. Automated
Best Value Model 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.
Response to this solicitation will be submitted in writing.

CITE: (W-253 SN247885)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 95--FABRICATED STEEL COUNTERWEIGHTS
SOL F0863798QY146
DUE 092598
POC Tsgt Benson (850)283-8622 or 2Lt Egan (850)283-8661
DESC: Counterweight material are burned per print and fabricated
per drawings. Please reply to this notice no later than 21
Sep 98 to acquire drawings.
EMAILADD: Mark.Benson@tyndall.af.mil
EMAILDESC:
CITE: (W-253 SN247955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--PLATE, FLOOR, METAL
SOL SPO54098QU786
DUE 101398
POC KO Name: Steve Ungvarsky, YAA16, 215-697-4817, Buyer Same
DESC: PR-NO: YPI98246001648 NSN 9535-01-454-4668, 120-SH Del
To Anniston AL 36201 Del By 07 Sep 98. Specs: ASTM-B632 Alloy
6061 T-6 Floor Metal Aluminum Alloy .100 In Thick 48 Inch Wide
16 FT Length. Primary Qty: 120. Delivery Schedule: 23 Days
ADO. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-257 SN249388)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--TYPE III CASTING GOLD
SOL 549-141-98
DUE 092998
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX wishes to procure for the Dallas Medical
Veterans Center, Dallas, TX (FOB Destination)the following:
(a) 240 oz. of "Type III Casting Gold" (Gold 47%, Palladium
6.5%, Silver 39%: Color -- Gold: Casting Temp.--1750 to 1800
Degrees F, Vickers H Q138 - H230: Must be compatible with induction
casting procedures. All bids must be received by the close
of business on September 29, 1998. For a copy of Solicitation
549-141-98, fax John Mraz at 903/583-6699. Faxed quotes for
this solicitation will be accepted.
CITE: (W-253 SN248046)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--ALBUMIN
SOL 549-140-98
DUE 092998
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX wishes to procure for the Dallas Medical
Veterans Center (FOB Destination) the following: (a) (Quantity-720
VI)of Item ID No. 6140 Albumin, Human, 25% W/Set, 50ML Note:
(TF4) 10/PG--VI=PG--UI=PG--PKG: 1per VI. Bids must be received
by the close of business on September 29, 1998. For a copy
of Solicitation 549-140-98, fax John Mraz at (903) 583-6699.
Faxed quotes will be accepted.
CITE: (W-253 SN248056)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 96--FURNISH EQUIPMENT AND LABOR TO HAUL GOVERNMENT FURNISHED
PITRUN MATERIAL AT FORT POLK, LA
SOL DAKF24-98-B-0015
DUE 101998
POC Contract Specialist ANNETTE ALLEN 318-531-2224 Contracting
Officer Anna M. Giles 318-531-2353 (Site Code DAKF24)
DESC: Furnish equipment and labor to haul Government furnished
pitrun material at Fort Polk, LA in strict accordance with
specifications. All requests must be submitted in writing by
letter or FAX (318-531-2200). Proposed contract will be a firm-fixed
price, requirements type contract. This solicitation will be
issued on or about 17 Sep 1998 and will be opened on or about
19 Oct 1998. The proposed procurement is 100% set-aside for
small business. The small business size for this procurement
is $18.5 M. When requesting the solicitation provide your Commercial
Entity (CAGE) Code Number and Contractor Establishment Code
(CEC) Number. Telephonic requests will not be accepted or honored.
SIC Code 4212.
CITE: (I-253 SN248103)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 96--SPAWNING GRAVEL
SOL 98-SQ-20-50019
POC Cassie Storms @ (916) 978-5143
DESC: Contractor shall provide spawning gravel. Approximately
2000 tons shall be placed at the Sailor Bar location and 4000
tons at the Mississippi Bar location, which are located on
the American River in Sacramento, California. The gradation
and quality are as follows (Screen Size/Percent passing by
dry weight) 5"/100%, 4"/85-90%, 2"/30-35%, 1/2"/0-5%, 1/8"/0%.
The gravel shall consist of hard, dense, and durable particles
of river run, well-rounded materials. This procurement is a
small business setaside. The SIC code for this acquisition
is 4212, and the size standard is $18.5 Million in annual receipts.
This is a commercial supply RFQ, the value of which is estimated
to exceed $100,000. Quotations must be submitted by 9/21/98.
CITE: (W-253 SN248303)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--VARIOUS NSNS - MOTOR VEHICLE PARTS NEW
SOL SPO750-98-R-0589
DUE 102698
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, (614) 692-3560.
DESC: This is a modification to a previous notice submission
no. 218150 which was submitted on July 1, 1998. 2510-01-205-2507,
iaw army dwg # (19207) 12339624, Liner, Roof. 2510-01-281-1032,
iaw army dwg # (19207) 12340870, Insulation, Front Tunnel.
2540-01-314-1188, iaw army dwg # (19207) 12342131, Arm, Rearview
Mirror. 2540-01-411-2130, iaw army dwg # (19207) 12343061,
Mirror Assembly, Rearview. 2590-01-205-2506, iaw army dwg #
(19207) 12339626, Panel, Roof, Front Left. Note number one
(1) and twenty-six (26) apply. Small business size standard
is 750 employees. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. This
proposed procurement includes a family group of items with
Federal Supply Class: 2510/2540/2590. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance, as described in the soliciation. Quantity: Various.
Items will be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
The estimated issuance date is: 25 Sep 98. The estimated
opening/closing date is: 26 OCt 98.
CITE: (W-253 SN247894)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 99--MONONCULAR NIGHT VISION DEVICE
SOL DAAB07-98-Q-6045
DUE 092498
POC Jarvis Hudson, Contract Specialist, 703-325-4993 and Margaret
D. Proctor, Contracting Officer, 703-325-2859
DESC: The US Army Cecom intends to award a sole-source purchase
order to ITT Night Vision, 7635 Plantation Road , Roanoke,
Va. 24019. The following items must interface and be 100% interchangeable
with existing items in the AN/PVS-14, Monocular Night Vision
Device: Window, Sacraficial Part No. A3144264; Cord, Fibrous
Part No. A3144306; Cap-Plug, Protective Part No. A3144318;
Ring,Retaining, Optical Part No. A3144322; Packing, Preformed
Part No. A3144323; Switch, Knob Assy Part No. A3144404; Eyecup
Part No. A3144422; Lens, Optical Instrument Part No. A3256342;
Battery Compartment Part No. A3256343; Cover, Battery Retainer
Part No. A3256344; Eyeguard, Optical Part No. A3256345; Adapter,
Headset Part No. A3256347; Bracket, Mounting Part No. A3256348;
Knob Part No. A3256351; Eyepeice Assembly, Optical Part No.
A3256352; Lens, Infrared Receiver Part No. A3256353; Packing,
Preformed Part No. A3256356; Setscrew Part No. A3256357; Clip
Retaining Part No. A3260933. To be eligible for award, registration
in the Centralized Contractor Registration Database is mandatory
(CCR) . This effort will be performed IAW Simplified Acquisition
Procedures.
EMAILADD: jhudso@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-253 SN247974)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 99--PURCHACE AND INSTALLATION OF SIGNAL GATE
SOL F38601-98-T1005
DUE 092598
POC SSgt. Todd S. Synder, 803-895-6008 Ext. 264
DESC: Required delivery date is changed from 3 days to 30 days
from notification of award. NOTE: Class code for this acquistion
has been changed to miscellaneous. This is a provide and install
item.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: synder.todd@shaw.af.mil
EMAILDESC:
CITE: (W-253 SN248123)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--BASIC ORDERING AGREEMENT FOR MANUFACTURE AND ASSEMBLY
OF HYPERSONIC NOZZLES AND PRECISION RESEARCH HARDWARE
SOL 1-081-GJBJ.1129
DUE 020199
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
qualified small businesses who do not already possess a Basic
Ordering Agreement (BOA) to enter into a BOA for orders to
be issued through competitive procedures as requirements develop.
Once awarded this BOA, firms may submit offers for each order
issued, and the low offeror will enter into a firm fixed price
contract for the order requirements. Work required by orders
will include precision machined components of various sizes
as well as both internal and external contoured surfaces. Normally
dimensional tolerances of -0.005 of an inch with a waviness
restriction of -.001 (over a 1.00-inch length) and surface
finish of 32 RMS will be required, however, dimensional tolerances
as precise as -.0005 of an inch waviness (over a 1.00-inch
length) and surface finish of 2 RMS will be required on some
components. New BOAs will only be established with those firms
determined to be qualified on the basis of the following criteria:
1. Ability to manufacture Hypersonic Nozzles and Precision
Aerospace Research items or assemblies to close tolerances
(-.005 of an inch) with a waviness of - -.001 over a 1.00-inch
length and a surface finish of 2 RMS will be required on some
components. 2. Ability to manufacture and/or assemble mechanical,
hydraulic, pneumatic, and other devices. 3. Ability to provide
all services necessary to manufacture nozzles with complex
internal contours/bores as well as components and/or assemblies
that may be models with contoured surfaces. 4. Technical expertise
to fabricate components from a variety of material such as
metals, moldable materials, composite reinforced resins, wood,
quartz, ceramics or any combination of the above. 5. Past experience
in the manufacture of precision research hardware and components
and the precision machining of exotic materials. 6. Ability
of Prime Contractor to perform a minimum of 50 percent of the
work in their own facility. The contractor shall submit a list
of subcontractors and their qualifications for approval. 7.
System equipment and procedures that will be used to inspect
precision hardware and components as well as contoured surfaces
(both internal and external) during manufacture, fabrication
and upon completion. 8. Description, availability, and quality
of all equipment planned for use on this contract, and a history
of the offeror s experience (includes resumes of key personnel),
with this equipment. As a minimum the offeror will be required
to address the following items: A) Jig Borer; B) Engine Lathes;
C) Milling Machine; D) Electric Discharge Machine; E) Sheet
Metal Shears and Breaks; F) Welding Equipment; G) Quality Assurance
and Inspection Equipment (including 3-Axis Coordinate Measuring);
H) Contour Machining (including 3-Axis M.X. Machining and 2-Axis
N.C. Lathe); I) Metal Surface Finishing; J) Orifice and Thermocouple
Installation; K) Lapping and Honing; L) Electron Beam Welding;
M) Vacuum Brazing; N) Heat Treatment; O) Deep Hole Drilling;
P) X-ray and Ultrasonic Inspection; Q) Pressure Vessel Certification;
R) 3-Axis Coordinate Measurement of Components over 30-inch
diameter and 5 feet in length. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Size Standard are 8731 and 1,000 employees,
respectively. The DPAS Rating for this procurement is DO-A1.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-5. All qualified responsible
small business sources may submit an offer which shall be considered
by the agency. This solicitation is available on continuos
basis. Offers are due by February 1 and August 1 of each year.
Proposals received during the year will be evaluated during
the 60-day period following the above dates. For example, proposals
received February 2 will be held for evaluation beginning August
1. An ombudsman has been appointed -- See Internet Note "B".
The solicitation and any documents related to this procurement
[with the exception of the drawings] will be available only
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation, amendments
(if any), and specifications. Hard copies of the drawings only
may be obtained from the Bid Distribution Office by calling
(757) 864-2548; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, and the specifications released on the Internet.
Any referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-081-GJBJ.1129
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-253 SN248133)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 99--GROUNDS MAINTENANCE OF 944TH FIGHTER SQUADRON FACILITIES
SOL F02604-98QU104
DUE 092598
POC Joe Chapman (602)856-7179x234
DESC: Grounds maintenance of all buildings composing the 944th
Fighter Squadron which includes desert landscaping, grassed
areas, drainage ditches, trees, shrubs, palms, groundcover,
staking of trees, irrigation, debris removal, weed control
and rodent/pest control. This acquisition is set aside 100%
for small business. Contract term will be 1 October 98 thru
30 September 99. All responsible sources may submit quotations
which will be considered by this agency. Requests for a copy
of the solicitation and statement of work may be requested
through either phone, fax or e-mail. Fax number 602-856-3057.
Phone number 602-856-7179 ext.234. E-Mail address joe.chapman@luke.af.mil.
This contract will be awarded based on bids received on or
before 27 September 1998. Contract will be awarded on 1 October
98.
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
in charge of this acquisition.
CITE: (W-253 SN248173)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--BINARY CODED, METAL WIRE FISH IDENTIFICATION TAGS.
SOL 301819Q106
DUE 101697
POC Richard L. Schreifels, Contracting Officer, 612/713-5277
DESC: Approximately 940,200 binary coded metal wire fish identification
tags for tagging lake trout fingerlings. All items must be
fully compatible with Northwest Marine Technology, Incorporated
Equipment used for identification of lake trout. This equipment
is already in place at Iron River National Fish Hatchery, Iron
River, Wisconsin. Deliver to Iron River National Fish Hatchery,
Iron River, Wisconsin, by December 15, 1998. SIC: 3499. Award
of this contract is contingent upon the approval of funds by
Congress for fiscal year 1999. Solicitations may be ordered
by Fax, 612/725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-253 SN248179)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 99--POOL CHLORINATION, MAINTENANCE, AND REPAIR AT PETERSON
AFB, CO
SOL F05604-98-B-8001
POC Contact Charlotte Maloney, (719) 556-7992/Contracting Officer,
June Smith (719) 556-7995
DESC: This synopsis corrects an inadvertant oversight in Submission
Number 247431, dated 9 September 1998, as follows: the SIC
code is 7389 and size is $5.0 million. This is the only change
to the aforementioned announcement information.
EMAILADD: cmaloney@spacecom.af.mil
EMAILDESC:
CITE: (W-253 SN248200)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 99--SPARES FOR AN/ALQ-144A(V)1/3
SOL DAAB07-98-B-R614
DUE 102298
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422. Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: The subject announcement, Submission No. 230709, is amended
to delete the requirement for spares for AN/ALQ-144A(V)1/3
as follows: 50 ea. Spear Gear, NSN: 3020 01 341 7061 and 101
Slewing Ring Bearings, NSN 3110 01 341 7045. The remaining
item, 27 ea. Infrared Modulators, NSN 5850 01 286 9955 remains
on this solicitation. The response date is changed to 102298.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-254 SN248493)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--PACKING MATERIAL, KRAFT PAPER
SOL N00244-98-T-0037
DUE 092698
POC Contracting Officer, Teddy Santos (619) 532-2918; Contract
Specialist, Brittney Terry (619) 532-2663; Fax (619) 532-1088
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0037.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 2671 with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following items: ITEM 0001 is for seven hundred twenty
(720) rolls of Packing Material, Kraft Paper, 3-Ply Flexible.
MIL-P-29596, Type 1. Paper must be thirty (30) inches wide,
four hundred fifty (450) lineal feet per roll, thirty (30)
weight paper, and sixty (60) cubic feet per roll. Sixty (60)
rolls to be delivered on a monthly basis. Period of Performance
01 October 1998 through 30 September 1999. ITEM 0002 is
for eleven (11) each Packing Converters for ITEM 0001. Acceptance
provisions same as ITEM 0001. Delivery at time of award. Period
of Performance 01 October 1998 through 30 September 1999.
Specification sheets will need to be submitted. Bid is all
or none. Required delivery is to Fleet and Industrial Supply
Center, ATAC HUB, San Diego, CA 93125. Acceptance shall be
at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for all Line Items. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later than 3:00
p.m. PST, September 26, 1998 and will be accepted via FAX (619-532-1088)
Attn: Brittney Terry. Do not mail. Clause information can be
downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-254 SN248627)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 99--SPHERICAL DISPLAY SCREEN
SOL N61339-98-Q-0994
POC Tony Delicati, 407-380-4121; Contracting Officer, Linda Hill,
407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0994 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-7. This solicitation shall be awarded on a competitive
basis. The standard industrial classification code for this
solicitation is 3861 with a size standard of 500 employees.
The following items are required: CLIN 0001: Spherical Display
Screen (1 ea.). Statement of Work dated 10 September 1998 applies
and follows: 1.0 SCOPE. This statement of work (SOW) establishes
the requirements for the manufacture, construction, and installation
of a spherical, dome display. The basic requirement is for
an unfinished dome screen delivered and installed, with options
for interior fininshing and painting. Option 1 covers painting
with unity gain paint. Option 2 is for painting with medium
gain paint. Both options are described below. 2.0 APPLICABLE
DOCUMENTS. None. 3.0 REQUIREMENTS. The seller shall provide
all necessary personnel, supervision, materials, services,
and equipment. (including any necessary special automated apparatus
needed to prepare and paint the interior surface of the dome.)
3.1 Display requirements. The following shall apply to the
completed display as installed: 3.1.1 Configuration. The display
shall consist of a truncated section of a 20-ft (nominal) spherical
shell. The dome shall be 21-feet diameter maximum inside. Figure
1 is a conceptual sketch and specific mechanical details are
subject to discussion with vendor. A rectangular opening for
entrance/egress (72" W X 78" H) shall be provided with two
doors opening to either side. A center support may be used
if it is easily removable for periodic equipment movement in
and out of the dome. A door interior which is a cut-out section
of screen, fitted to blend in with the screen and to provide
a light tight seal is preferred. A flexible skirt or similar
means may be used for as much as 2-feet of the bottom of the
door to achieve a light tight fit without interference with
the floor. The minimum requirement is a rigid framed opening
with a light tight curtain. A metal rim or similar means shall
be provided around the top and bottom. The rims shall be designed
to ensure mechanical stability and to distribute the weight
uniformly on the floor. The width of the floor pad shall be
not less than 3 inches. Dimensions are nominal and subject
to discussion relative to minor variations, within room constraints.
(See 3.1.7 below.) 3.1.2 (Option 1) Optical gain and uniformity.
The screen surface shall be Lambertian (nominal unity gain).
Localized variations in gain and reflectivity shall not be
great enough to reveal blotches, streaks, lines, or other irregularities
in the observed brightness (luminance) when the surface is
uniformly illuminated. Adjacent panels of the display surface
shall be butted together and secured with bolted flanges on
the exterior. Joints shall be filled and finished to provide
a smooth continuous display surface with no visual indications
of the joints and seams. 3.1.3 (Option 2) Optical gain and
uniformity. Average optical gain shall be 3.0 +/- 0.5. Localized
variations in gain shall not be great enough to reveal blotches,
streaks, lines, or other irregularities in the observed gain
(luminance) when the surface is uniformly illuminated. The
gain of any two nearby points (within 10 degrees, measured
from the center) shall not vary by more than 0.5 gain throughout
the screen area. No two points shall vary by more than 0.5
gain for any two points. Adjacent panels of the display surface
shall be butted together and secured with bolted flanges on
the exterior. Visible joints between adjacent display panels
are allowed (Filling and finishing of seams not required.).
3.1.4 Dome material. The dome shall be constructed of rigid
fiberglass with a minimum thickness of 1/8 inch. 3.1.5 Exterior
finish. The exterior of the dome shall be painted per a color
to be specified by the buyer. 3.1.6 Environmental requirements.
Paint shall be latex based with low or no VOC (volatile organic
compounds). 3.1.7 Installation. The seller shall install the
dome in a designated room in the main NAWCTSD building in Research
Park, Orlando, FL. The location and orientation in the room
is to be specified by the buyer. Figure 1 depicts the general
layout. The room size exceeds 30 X 30 feet with a suspended
ceiling. The area where the dome will be installed has limiting
vertical clearance of 11.0 feet. The minimum dimension of the
11-foot ceiling area is 21 feet. 3.1.8 (Option 1) Surface preparation.
The seller shall prepare the interior surface of the dome panels,
to include all necessary seam filling and sanding of the panel
surface, for application of the paint. Uniformity of curvature
and freedom from small local variations is required to ensure
meeting the brightness uniformity requirement. The exterior
surface shall be finished suitable for painting. Dust from
the finishing process shall be exhausted to exterior of the
building. 3.1.9 (Option 2) Surface preparation. The seller
shall prepare the interior surface of the dome panels, to include
all necessary smoothing and sanding of the panel surface, for
application of the high gain paint. The interior is to be precision
finished to enable display of projected imagery of high quality,
without blemishes or variations in appearances which are not
characteristic of the source imagery, except for seams between
adjacent display panels. Extreme uniformity of curvature and
freedom from small local variations is required to ensure meeting
the gain uniformity requirement. The exterior surface shall
be finished suitable for painting. Dust from the finishing
process shall be exhausted to exterior of the building. 3.1.10
(Option 1) Painting. The seller shall apply a reflective paint
to the finished interior surface to achieve a projection surface
meeting the requirements of 3.1.2 above. The paint blend used
shall be designed for projection screen applications. Painting
shall be done between 6:00PM and 2:00 AM, or 6:00 PM on Friday
and 6:00 PM on the following Sunday to minimize impact on building
occupants. 3.1.11 (Option 2) Painting. The seller shall apply
a reflective paint to the finished interior surface to achieve
a projection surface meeting the requirements of 3.1.3 above.
The paint blend used shall be designed for projection screen
applications. Painting shall be done between 6:00 PM on Friday
and 6:00 PM on the following Sunday to minimize impact on building
occupants. 4.0 QUALITY ASSURANCE 4.1 Contractor quality assurance.
The contractor shall perform the usual quality checks on workmanship
and materials. 4.2 (Basic Requirement and Option 1) Inspection
and Test. The seller and buyer shall jointly conduct a general
workmanship and materials inspection. In addition they shall
jointly perform gain and uniformity testing, to verify compliance
with 3.1.2, on the finished and painted screen surface as follows:
(Option 1) A light source shall be mounted at the geometric
center of the dome panels; (Option 1) The surface shall be
visually examined for variations and irregular brightness.
Luminance measurements shall be made from the geometric center
of the dome panel to points on the projection surface chosen
by the purchaser. 4.3 (Option 2) Inspection and Test. The seller
and buyer shall jointly conduct a general workmanship and materials
inspection. In addition (Option 2) they shall jointly perform
gain and uniformity testing, to verify compliance with 3.1.3,
on the finished and painted screen surface as follows: (Option
2) A light source shall be mounted at the geometric center
of the dome panels; (Option 2) Luminance measurements shall
be taken of a Lambertian reference material placed at the projection
surface. Measurements shall be made from the geometric center
of the dome panel to thirty six points on the projection surface
chosen by the purchaser. (Option 2) Luminance measurements
for each screen location above will then be repeated measuring
directly from the finished projection surface. (Option 2) For
this application, gain is the ratio of the luminance of the
reflective paint to the luminance of the Lambertian reference.
Luminance variation between two points is defined as 100 X
(the brighter minus the dimmer) divided by the brighter. 4.4
Warranty The seller shall guarantee workmanship and material
for a period of one year from completion of work identified
herein. This warranty period shall be applicable for both the
basic requirement and either of the two options exercised by
the government. The warranty period shall commence at time
of government acceptance. The following information
is provided to the offerors: Basic Requirement - Budget constraints
on the maximum price of the project are unusually severe and
dictate a flexible procurement approach. The basic item being
procured is an unfinished and unpainted interior, painted exterior
dome display which is to be manufactured and constructed by
the successful offeror and installed at NAWCTSD, Orlando, FL.
Options - The government intends to exercise either Option
#1 or #2 dependent upon budget contraints and the content of
the proposals submitted. Option 1 - Interior surface preparation
and painting with nominal unity gain (lambertian) material.
Option 2 - Interior surface preparation and painting with medium
gain material (Gain of 1.5 - 4). This option would allow seams
to remain unfinished as a tradeoff to permit painting prior
to shipment and to reduce cost. Offerors shall submit a proposal
for the basic requirement and Option #1 and/or the basic requirement
and Option #2. The exercise period of either option chosen
by the government will be 60 days after award or 30 days prior
to shipment, whichever occurs sooner. The options are described
in the Statement of Work which is summarized as follows. Statement
of Work - The primary objective is to obtain the best display
screen within existing budget constraints. Additionally, the
SOW is intended to avoid unnecessary constraints, maximize
flexibility, and enable tradeoffs necessary to achieve best
value proposals. The only requirements which are rigid and
not subject to best value tradeoffs are those related to safety
and building constraints. Delivery - The dome screen shall
be delivered to NAWCTSD and installed during December 1998.
Access to the installation room may be possible by mid November.
Specific date to be provided by the buyer within 30 days of
award. Award and Evaluation Procedures - Award will be based
on a best value tradeoff basis whereby the government will
consider the price and other factors in arriving at an award
decision (See below for evaluation factors). Offerors are hereby
notified that the government reserves the right to award to
other than the low priced offeror if deemed advantageous to
the government. The government will evaluate price for award
purposes in the following manner: (a)In those instances where
the basic requirement and Option #1 is proposed - by adding
the total price for proposed Option #1 to the total price for
the basic requirement; (b)In those instances where the basic
requirement and Option #2 is proposed - by adding the total
price for proposed Option #2 to the total price for the basic
requirement. Offerors are cautioned that options must be seperately
priced and failure to do so may render an offer unacceptable.
Evaluation of options will not obligate the Government to exercise
the option(s). Miscellaneous - Offerors are hereby informed
that this is a firm-fixed price requirement. Delivery shall
be made NLT 31 December 1998 to NAWCTSD Orlando, FL 32826-3275.
Delivery shall be made FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5 and 252.212-7036. The
following evaluation criteria shall be used as addenda to FAR
52.212-2(a): (Listed in decending order of importance) (1)Quality
of image display which the system can support - luminance,
uniformity, and a minimum of artifacts which are not characteristic
of the projected imagery; (2)Price; (3)Convenience and ease
of use; (4)Mechanical integrity; (5)Compatibility with existing
building and overall appearance; (6)Ease of upgrades and improvements;
(7)Schedule and (8)Past Performance. The following subparagraphs
of FAR 52.212-5(b) apply: (6), (7), (8) and (9). DFARS 252.204-7004
is also applicable. A completed copy of FAR 52.212-3 and DFARS
252.225-7035 must be included with quote. Quote is due by 5:00
p.m. EST on 21 September1998 and may be submitted by facsimile
to 407-380-4164, Attn: Tony Delicati. For information regarding
this solicitation and/or a copy of Figure 1, contact Tony Delicati
at 407-380-4121.
CITE: (W-254 SN248634)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 99--AUTOMATIC PHARMACY REFILL TELEPHONE SYSTEM
SOL N49399-98-Q-0245
DUE 092598
POC Carol L. Angelo, Purchasing Agent, 860-694-3270, Michael
J. Konon, Contracting Officer 860-694-3612, fax 860-694-3964
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 12.6,
as supplemented with additional information included in this
notice. This announcement constitiutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. N49399-98-Q-0227 is issued
as a request for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 9999 and the Small Business Size Standard is
$5.0. The successful contractor shall supply one computer pharmacy
refill telephone system FOB destination to the Naval Ambulatory
Care Center, Pharmacy Department, Naval Submarine Base NLON,
Groton, Ct. 06349. The system must be capable of supporting
12 telephone lines to handle expected peak volume of 1500 refills
per day. Expandable to 44 lines for future needs. Needs to
be accessible by a toll free number. Compatible with Composite
Health Care System (CHCS) computer program. Refill system needs
to provide prescription information to patients 24 hours a
day, 7 days a week, multiple locations for refill pick up,
customized options and voice messages, capable of transferring
calls to pharmacy, provide patients with reasons why prescription
cannot be filled, compatible with medication consultation application,
and TDD compatible. Prescription information needs to be capable
of supplying 60,000 National Drug Code (NDC) specific patient
education material, print NDC specific monographs for patients,
allow patients to review information 24 hours a day, 7 days
a week, document date, time, and information provided, and
customized options and menus. System needs to be capable of
processing prescriptions when primary prescription program
(CHCS) is down. Capable of printing labels on a CHCS printer.
Capable of allowing patients with a rotary phone to access
system. Be Y2K compliant. In 1999, be able to provide same
services as the telephone system, over the World Wide Web.
Web based services should include: prescription reminder, inquire,
balance, refill, and drug information. Maintenance needs to
include: on site, next-business day hardware maintenance, Software
support, software updates and enhancements, regular updates
to Medication Consultation text, unlimited telephone support.
The required delivery date is 30 September 1998. The Government
will award a firm fixed price contract resulting from this
solicitation to the responsible offeror which is the most advantageous
to the Government, price and other factors considered. The
solicitation provisions and clauses incorporated herein are
those in effect through FAR FAC 97-04;52.212-1 Instructions
to Offers, 52.212-2 Evaluation of Commercial Items; 52,212-3
Offeror Representations and Certifications-Commercial Items;
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items. Quotations shall be submitted
on company letterhead and directed via the fax number above.
The solicitation number shall be listed on the quotation. All
offers must be received by 10:00 A.M. EST 25 September 1998.
Late offers will not be accepted. The proposed contract is
a total small business set aside. All contractors are required
to be registered in the DOD Central ContractorRegistration
database prior to award as specified in 252.204-7004.
CITE: (W-254 SN248798)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 17, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 99--SPARES FOR AN/ALQ-144A(V)1/3
SOL DAAB07-98-Q-R684
DUE 110198
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422 Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: This is a competitive, small business set-aside acquisition
for spares for AN/ALQ-144A(V)1/3 in the following quantities
and type: 50 ea. Spur Gear, NSN 3020 01 341 7061; 101 ea. slewing
Ring Bearings, NSN 3110 01 341 7045. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-254 SN248834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 99--ABRASIVE WATER JET CUTTING TABLE
SOL F0863798QY318
DUE 092998
POC Tsgt Benson (850)283-8622 or 2Lt Egan (850)283-2931
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of an Abrasive Water Jet Cutting Table
System. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F08637-98-QY318 and is issued as a Request for Quotation (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-7 and Defense Acquisition Circular 91-13. This solicitation
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The Standard Industrialization Code is 3541,
size standard 500. The contractor shall provide the following:
complete funtional integrated unit that includes the following
features; 4' x 8' cutting area; 50 HP hydraulic intensifier
pump; 2 1/2 axis, programmable X & Y axes, motorized Z axis;
servo driven ballscrews and bearings; 0.005: positioning tolerance
over entire cutting area; 0.002" repeatability; CNC controller
with industrialized PC front end interface; ability to quickly
create parts at Water Jet and import .dxf drawings; ability
to do manual nesting of parts; 10base2 network card with BNC
connector; self aligning cutting head with interchangeable
orifice and nozzles sizes, include both 10 / 30 and 15 / 45
combinations; swivel cutting head for bevel cuts, indexed at
zero; min. 400lb bulk hopper for garnet; self cleaning collection
tank for continuous removal of abrasive and kerf; final filtration
system of overlflow water to drain; rapid water level control
for submerged cutting. Please acknowledge all requirements
on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror's; therefore, each offeror's initial proposal
should be complete and accurate. FOB destination is required
by the Government. FOB point is 104 Research Road Tyndall AFB,
FL. The required delivery date is 30 Oct 98. Offerors must
provide warranty information specific to all equipment. The
following provisions and clauses can be viewed through internet
access at the Air Force FAR Site, http://farsite.hill.af.mil.
In accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998); FAR 52.212-2, Evaluation, Commercial Items
(MAR 1998). Award will be made to the offeror whose proposal
represents the best value to the Government. The following
factors shall be used to evaluate offers: a combination of
the technical evaluation, past performance, and price will
determine the best value to the gorvernment. Technical compliance/acceptability
and past performance are more important than price. Alternative
proposals are encouraged. The minimum requirements as set forth
in the Statement of Work (SOW) reflect the Government's desired
features. However, alternative proposals demonstrating technically
equivalent or technically superior performance characteristics
than those outlined in the SOW will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include at
a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. The Government may conduct pre-award surveys
to determine offerors' technical and financial abilities to
perform. Past performance information should be submitted by
28-Sep-98; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc. which may
be changed unilaterally by the Government." ; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jun 1998); FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt
1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (Jan 1997), FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Jun 1997); FAR 52.219-14, Limitations on Subcontracting
(Dec 1996); FAR 52.222-26, Equal Opportunity (Deviation) (Apr
1984); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41, Service
Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 94-2121, Revision 11, dated 1-Jun-98 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT
A WAGE DETERMINATION. EMPLOYEE CLASS Electrician/Plumber/General
laborer; WG-5, MONETARY WAGE/FRINGE BENEFITS $12.00; FAR 52.222-43,
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year and Option Contracts) (May 1989); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996)
is required; FAR 52.233-3, Protest After Award (Aug 1996);
FAR 52.237-1, Site Visit (Apr 1984). A site visit is scheduled
for offerors on 18-Sep-98 at 1300 Central Standard Time (CST).
All contractors are to notify the administrator at (850) 283-8622
or 2931 no later than the day prior to the site visit. All
contractors are to meet at 501 Illinois Ave, Suite 5, Bldg
647, Room 6 for the site visit. FAR 52.237-2, Protection of
Government Buildings, Equipment, and Vegetation (Apr 1984);
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act - Trade Agreements - Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act - Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
The following AETC FAR Supplement clause applies: 5352.237-9001
Performance Conference (Jul 93) Offerors/bidders are hereby
advised that if they are awarded a contract as a result of
this solicitation, they may be required to appear at the 325th
Contracting Squadron, Building Number 647, 501 Illinois Avenue,
Suite 5 Tyndall AFB, FL 32403-5526 to attend a preperformance
conference prior to commencement of an work on the military
installation. Quotes should reference RFQ No. F08637-98-QY318.
Offers must be sent in writing/fax to the Purchasing Agent
Tsgt Benson no later than 29-Sep-98 at 2:00 P.M. (CST) to 325
CONS/LGCS ATTN: Tsgt Benson, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
Tsgt Benson at (850) 283-8622 or 2Lt Egan at (850) 283-8661.
You may also email Mark.Benson@tyndall.af.mil.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: Mark.Benson@tyndall.af.mil
EMAILDESC:
CITE: (W-257 SN249198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: 99--DS1 CIRCUIT
SOL 575-471-99
DUE 092598
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in subparts
12.6 and 13.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Proposal number is 575-471-99. This solicitation incorporates
provisions and clauses in effect through FAC 97-02. Standard
Industrialization Code (SIC) of 8999 is applied. This solicitation
is issued subject to the availability of government funds at
time of award. This solicitation is unrestricted for the following
service: Contractor to provide installation of a DS1 Circuit
to provide connectivity between two stations. This will allow
voice/data to be transmitted over the same line. The stations
involved are the Department of Veterans Affairs, Medical Center
in Grand Junction, CO and the Community Based Outpatient Clinic
in Montrose, CO. Phone service in these areas is provided by
U S West, therefore, the contractor should be a US West authorized
dealer. All responsible sources may submit a proposal which
shall be considered by the agency. The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the contracting
officer in full text upon request: FAR 52.212-1, Instruction
to Offerors Commercial Item applies. Addendum clauses FAR 52.215-18
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, FAR 52.212-5 Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-26,
Affirmative Action for Handicapped Workers: FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. Award will be made based on past performance,
qualifications of the candidate, and the ability to meet the
time frame required to have the clinic operational approximately
November 1, 1998. Although cost is secondary it will be a factor
in the award decision. The contract is to be awarded for a
base year with four option years for the service. Proposals
from responsible offerors and inquiries may be faxed attention:
Bonnie Holloway, Contracting Officer. FAX 970-244-7721. Proposals
must be received no later than 4:00 pm (MST), September 25,
1998.
CITE: (I-257 SN249222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 99--RELOCATION AND RECONFIGURATION OF STEEL-CASE SYSTEMS
FURNITURE
SOL F0560498T7017
DUE 091898
POC SrA Alan Himmelreich (719) 556-8529
DESC: Peterson AFB, 21 CONS/LGCI, intends to issue a sole-source
award, purchase order, to OfficeScapes to execute the relocation,
reconfiguration, and installation of steel-case system furntire.
Other firms should submit their capabilities. Other firms must
be a steel-case certified installer, and an authorized seller
of steel-case furnishings. Additionally, other firms must maintain
a detailed inventory of steel-case furnishings to expedite
relocation efforts. This inventory would be replenished with
furniture being moved. The inventory will need barcoded as
it is moved into the new facility. This acquisition is 100%
set-aside for small buisness.
EMAILADD: ahimmelr@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-257 SN249271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--GROUND MARKING SYSTEM
SOL M67854-98-R-2190
DUE 101298
POC Vicki Whiteman, Phone 703-784-5822 ext 256; Fax 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Pearson Engineering of the United
Kingdom for a Minefield Marking System. First delivery of one
to two systems is expected in FY99. This contract will include
an option to procure up to five more systems in FY00 with spares,
technical support for test and evaluation and operator training.
The system requirements include: (a) The system must be capable
of clearly and automatically marking a lane through a minefield
with vegetation up to one meter high, fifty meters in length
by fifty meters in width, without reloading; (b) The marking
pole must be at least 38" in height for use in day and night
with a 12 hour visibility; (c) The system must work on a 24
volt power source and not weigh more than 500 lbs; (d) The
system must be capable of being fired manually or on a timer
and will require integration with robotics; and (e) The system
must have the ability to be attached on all Marine Corps armored
vehicles or bulldozers. No RFP is available for competitive
bidding; however, interested parties are encouraged to submit
a statement of capability for satisfying this requirement that
demonstrates a bona fide ability to meet the Government's requirements
and illustrates it is advantageous to consider other sources.
All responses should reference this document and be received
by 12 October 1998 to the Contact Person listed above. See
Numbered Note 22!!
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
CITE: (W-257 SN249303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--SATELLITE TOOL KIT TRAINING CERTIFICATION
SOL 584-82272-919
DUE 092598
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)584-82272-0000/919
for Satellite Tool Kit (STK) Training Certification for the
Land Remote Sensing Satellite (LANDSAT)-7 Personnel. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Analytical
Graphics, Inc. Analytical Graphics, Inc., has the tools and
manpower to provide training for their product. STK and STK-VO
are complex enough to require hands-on attention. STK training
will consist of detailed LANDSAT-7 model development; detailed
launch vehicle model development; LANDSAT-7 scenario development;
realtime connectivity to LANDSAT-7 operations and simulations.
The training will conclude with a video log of the LANDSAT-7
launch and nominal satellite operation. Analytical Graphics,
Inc., is the only company to provide STK certification. 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/GSFC/date.html#584-82272-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN249339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 99--BASE HOSPITAL GROUNDS MAINTENANCE
SOL F0260498QU115
DUE 092998
POC Joe Chapman (602)856-7179x234
DESC: Grounds maintenance of all buildings composing the 56h
Fighter Wing Base Hospital including desert landscaping, grassed
areas, drainage ditches, trees, shrubs, palms, groundcover,
staking of trees, irrigation, debris removal, weed control
and rodent/pest control. This acquisition is set aside 100%
for small business. Contract term will be 1 October 98 thru
30 September 99. All responsible sources may submit quotations
which will be considered by this agency. Award will be made
based on past performance and price. Requests for a copy of
the solicitation and statement of work may be requested through
either, fax or e-mail. Fax number 602-856-3057.. E-Mail address
joe.chapman@luke.af.mil. Questions may be directed to Joe Chapman
at (602)856-7179x234. This contract will be awarded based on
bids received on or before 29 September 1998. Contract will
be awarded on 1 October 98.
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
above email address.
CITE: (W-257 SN249551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 99--LANDFILL SERVICE
SOL f0260498qu011
DUE 092998
POC vanessa carrillo
DESC: Provide Landfill Service at Luke AFB, Arizona. This
acquisition is set aside 100% for small business. Contract
term will be 1 October 98 thru 30 September 99. All responsible
sources may submit quotations which will be considered by
this agency. Award will be made based on past performance
and price. Requests for a copy of the solicitation and statement
of work may be requested either by phone, fax or e-mail. Fax
number 602-856-34477.. E-Mail address: vanessa.carrillo@luke.af.mil.
Questions may be directed to Vanessa Carrillo at (602)856-7179x233.
This contract will be awarded based on bids received on or
before 29 September 1998 not later than 4:00 p.m. (Pacific
Time). Arizona does not observe daylight savings time. Contract
will be awarded upon availability of funds on 1 October 98.

CITE: (W-257 SN249558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 99--INSIGNIA RANK, JROTC, METAL, MINIATURE SIZE
SOL F01600 98 Q1842
DUE 092498
POC Samuel Thompson, (334) 953-4291
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F01600-98-Q1842 is issued
as a request for quote (RFQ). Award will be made using simplified
acquisition procedures. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. This is a 100% set-aside for small business. The Standard
Industrial Classification code is 2399 and the size standard
is 500 employees. The requirement is to furnish Junior Reserve
Officer Training Cadet miniature cadet insignia. The solicitation
line item numbers, quantities and unit of issue are as follows:
line item 0001 Second Lieutenant 51765 each, line item 0002
First Lieutenant 51765 each, line item 0003 Captain 39585 each,
line item 0004 Major 18270 each, line item 0005 Lieutenant
Colonel 15225 each, and line item 0006 Colonel 9135 each. The
insignia rank is metal, miniature size, with 2 clutch fasteners
on the back side. Color is dark royal blue background with
chrome bars and a chrome edge around rank. The size is 1 3/16
high, 11/16 inch wide. The small bar is 1/16 inch wide and
the large bar is 1/8 inch wide. The chrome edge is 1/32 inch.
Offerors may be required to submit samples for evaluation.
The second lieutenant rank has one small bar. The first lieutenant
rank has two small bars. The captain rank has three small bars.
The major rank has one large bar. The lieutenant colonel has
one small bar and one large bar. The colonel rank has two small
and one large bar. Standard commercial warranty is required.
Delivery: F.O.B. Destination to 609 Junior Reserve Officer
Training Cadet sites in the United States and some APO addressees.
Required delivery schedule is 30 days after receipt of order.
The provision at FAR 52.212-1 Instructions to Offerors Commercial
Items and FAR Clause 52.212-4 Contract Terms and Conditions
Commercial Items applies to this acquisition. Addendum to this
clause and provision include DFARS 252.204-7004 Required Central
Contractor Registration and DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR). The clause at FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items apply to this acquisition. The following
FAR clauses cited within that clause are also applicable: FAR
52.203-6 Restrictions on Subcontractor Sales to the Government;
FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns; FAR 52.219-14 Limitations
on Subcontracting; FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action Handicapped Workers; and FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. The provisions at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The following DFARS clause cited within that provision
is also applicable: DFARS 252.225-7001 Buy American Act and
Balance of Payment Program, and DFARS 252.225-7012 Preference
for Certain Domestic Commodities. FAR provision 52.212-2 Evaluation
Commercial Items is applicable with the following factors in
descending order of importance: (1) meet required specifications,
(2) price, (3) delivery, and (4) past performance. The Defense
Priorities and Allocations System (DPAS) rating assigned to
this acquisition is C9E. The vendor responding to this acquisition
should provide the following: a price quote on company letterhead,
stating unit price, extended price, F.O.B. prompt payment terms,
remittance address, and a completed copy of FAR clause 52.212-3
Offeror Representations and Certifications Commercial Items
and DFARS 252.212-7000 Offeror Representations and Certifications--Commercial
Items. For information regarding this solicitation, contact
Samuel Thompson, 42 CONS/LGCS, 50 LeMay Plaza South, Maxwell
AFB AL 36112-6334; telephone 334-953-4291 or fax 334-953-6792.
Proposals are due by 24 September 1998 at 1500 C.S.T. See numbered
Note 1.
EMAILADD: Thompson Samuel@CONS@42ABW
EMAILDESC:
CITE: (W-258 SN249784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--PROMOTIONAL INCENTIVE SPECIALTY ITEMS
SOL HRA-8-00443
DUE 092498
POC Lisa Diernisse, (202) 305-4607
DESC: CORRECTION TO SYNOPSIS APPEARING ON OR ABOUT 9/14/98: The
required quantities for item 1 Mini Flashlight is corrected
to read "5,025 bright red, 5,025 bright yellow, 5,025 bright
green and 5,025 bright blue". The required quantity for item
2 Rotating Flashlight Key Chain is corrected to read "5,025
bright red, 5,025 bright yellow, 5,025 bright green and 5,025
bright blue".
CITE: (W-258 SN249865)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--COLLECTION AND ANALYSIS OF REGIONAL SEISMIC DATA
FOR UNDERGROUND EXPLOSIONS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0152
AMT $244,765
LINE N/A
DTD 091498
TO Mission Research Corporation, 735 State Street, Santa Barbara,
CA 93101
CITE: (I-257 SN249507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL UPGRADES TO THE UKRANIAN EXPORT CONTROL
SYSTEMS
POC Nancy Barnett, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-M-0531-P00003
AMT $55,997
LINE N/A
DTD 091098
TO PRIME: SBA Washington District Office, 1110 Vermont Ave.,
NW 9TH Floor, PO Box 34500, Washington DC 20043-4500, SUB:
Mega-Tech, Inc., 450 West Broad Street, Suite 412, Falls Church,
VA 22046-3318
CITE: (I-257 SN249508)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SECURITY CONCEPTS AND SYSTEMS
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0349
AMT (NO RFP) $11,543,453.00
DTD 091498
TO Science Applications International Corporation, Research and
Development Company 10260 Campus Point Drive, San Diego, CA
92121
CITE: (W-258 SN249746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ALGORITHM PERFORMANCE EVALUATION FOR BISTATIC SPACE-TIME
ADAPTIVE PROCESSING (STAP)
POC Gail A. Person, Contract Specialist, Air Force Research Laboratory/IFKRF,
315-330-7699; James Michels, Laboratory Program Manager, AFRL/SNRT,
315-330-4432
CNT F30602-98-C-0275
AMT $137,560.00
DTD 082798
TO Research Associates for Defense Conversion, Inc., 10002 Hillside
Terrace, Marcy NY 13403
CITE: (W-258 SN249769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--JUMPSTART: A TOOLKIT TO RESEARCH AND SIMPLIFY THE
DEVELOPMENT OF ROBUST AGENT SECURITY AND CONVERSATION POLICIES
ACROSS HETEROGENEOUS AGENT FRAMEWORKS
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-1953; Wayne Bosco, Laboratory Program
Manager, AFRL/SNRT, 315-330-3578
CNT F30602-98-C-0170
AMT $2,379,527.00
DTD 090298
TO The Boeing Company, PO Box 3707, MC 7A-33, Seattle WA 98124-2207
CITE: (W-258 SN249771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED - STERLING, VA
BRANCH POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
CNT 232092-98-B-0115
AMT $2,516,305.00
LINE 0001
DTD 091498
TO Sabre Construction Company, 14325-F Willard Road, Chantilly,
Virginia 20151
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-258 SN249774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--RESEARCH, DEVELOPMENT, ENGINEERING, AND FABRICATION
OF HIGH DEFINITION ELECTRO-OPTICAL CAMERA SYSTEMS (HDEOCS)
POC Lisa A. Holland, Contract Specialist, (301)227-1101, C. Joan
Miles, Contracting Officer, (301)227-1159
CNT N00167-98-D-0062
AMT $4,611,338.00
DTD 091498
TO Florida Atlantic University, Division of Sponsored Research,
777 Glades Road, P.O. Box 3091, Boca Raton, FL 33431-0991
CITE: (W-258 SN249778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR 98 PHASE I ULTRA-STRONG, THERMALLY STABLE GRATING
FABRICATION THROUGH THE COATING OF OPTICAL FIBERS WITH UV LIGHT
POC Vernita Maultsby, (202)767-0622
CNT F49620-98-C-0076
AMT $100,000
LINE 0001
DTD 090198
TO D-STAR Technologies, Inc., 725 33rd Street, Manhattan Beach,
CA 90266
CITE: (W-258 SN249792)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR 98 PHASE I MICRO-CLUSTER PROPULSION FOR NANOSATELLITE
CONTROL
POC Ms Carmelita Calvert, (202) 767-7469
CNT F49620-98-C-0081
AMT $99,844
LINE 0001
DTD 090198
TO Phrasor Scientific Inc., 1536 Highland Avenue, Duarte, CA
91010
CITE: (W-258 SN249798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR-I FLEXIBLE PHOTONICS: POLYMER LEDS FABRICATED
FROM MONOCHROMA TIC RED-EMITTING POLYMER/RARE EARTH BLENDS
POC Ms Joyce Burch, (202) 767-6836
CNT F49620-98-C-0068
AMT $100,000
LINE 0001
DTD 090198
TO UNIAX Corp, 6780 Cortona Drive, Santa Barbara, CA 93117
CITE: (W-258 SN249821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR DECONTAMINATION AND STERILIZATION OF SURFACES
BY MEANS OF A ONE ATMOSPHERE UNIFORM GLOW DISCHARGE PLASMA
POC Ms Kathy Pheulpin, (202) 767-0623
CNT F49620-98-C-0069
AMT $250,000
LINE 0001
DTD 082098
TO Environmental Elements Corp, 3700 Kopper Street, Baltimore,
MD 21227
CITE: (W-258 SN249828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR 98 PHASE I COMBAT SIMULATION ANALYSIS OF ADVANCED
TECHNOLOGY WEAPONS
POC Ms Kathleen Miller, (202) 767-5009
CNT F49620-98-C-0080
AMT $100,000
LINE 0001
DTD 090198
TO HPS Simulations, 2524 Crystal Drive, Santa Clara, CA 95051
CITE: (W-258 SN249833)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
(256) 842-7410; Janice A. Daniels, Contracting Officer, (256)
876-7321
CNT DAAH01-97-C-0324/P00019
AMT $275,412.37
DTD 091498
TO CAS, Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-258 SN249879)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--MODIFICATION OF DVL DOPPLER SONARS
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1726
AMT $50,833
LINE 0001
DTD 091498
TO RD INSTRUMENTS, 9855 BUSINESSPARK AVE, SAN DIEGO, CA 92131
CITE: (I-258 SN249886)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ELECTRONIC COMPONENT
POC ANGELA BRANCH,CONTRACT SPECIALIST,AMSAM-AC-ML-SA 256-876-0324,MARGARET
KING CONTRACTING OFFICER,AMSAM-AC-ML-SA 256-842-7553
CNT DAAHO1-98-P-0884
AMT $31,880.00
DTD 091598
TO ERRORWoodard Electric,INC. Ironman Road, P.0.Box 1129 Hartselle,AL.35640-9310
CITE: (W-258 SN249890)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RSOURCES INVENTORY AND SURVEYAT THE NAVAL
AIR FACILITY EL CENTRO, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-98-M-5745
AMT $34,000.00
LINE N/A
DTD 090998
TO Regional Enivironmental Consultants, 4241 Jutland Drive, Suite
201, San Diego, California 92117-3653
CITE: (W-257 SN249531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--TECHNICAL SUPPORT FOR SPECIAL INVESTIGATIONS, STUDIES,
AND ANALYSES FOR JTIDS AND MIDS TERMINALS AND VARIANTS THEREOF
POC PCO-MARK LOPEZ 619/524-7168, CONTRACT SPECIALIST-MELISSA
CLELAND 619/537-0346
CNT N00039-98-D-0081
AMT $15,362,811
LINE 0001-0006
DTD 082798
TO GEC Marconi/Rockwell Collins Data Link Solutions, L.L.C.,
350 Collins Road N.E., Cedar Rapids, IA 52498
LINKURL: http://www.spawar.navy.mil
LINKDESC:
EMAILADD: cleland@spawar.navy.mil
EMAILDESC:
CITE: (W-257 SN249539)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--NORTH TEXAS (COPPELL, TX) PROCESSING & DISTRIBUTION
CENTER - DESIGN/BUILD WORKROOM EXPANSION
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
CNT 475450-98-B-0259
AMT $4,045,428
DTD 091098
TO Metalman, Inc.; P.O. Box 5251; Dallas, TX 75208-5251; Telephone
972/224-6835; FAX 972/224-6935
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-257 SN249519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: D--LEXIS NEXIS SUBSCRIPTION SERVICES
POC Armenda Daye, 202-622-0794
CNT DO-98-0105
AMT $334,075
LINE 1
DTD 093098
TO LEXIS/NEXIS, 1150 - 18TH St., NW, Ste. 600, Washington DC
20036-0000
LINKURL: http://www.treas.gov
LINKDESC:
EMAILADD: ARMENDA.DAYE@TREAS.SPRINT.COM
EMAILDESC:
CITE: (W-258 SN249704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: F--ENVIRONMENTAL CONSTRUCION/SERVICES
CNT F42650-98-D-0250
AMT $25,200,000
DTD 091198
TO Urs Greiner Inc, 6995 Union Park Center Ste 420, Midvale Ut
84047
CITE: (I-258 SN249695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: F--ENVIRNOMENTAL CONSTRUCTION/SERVICES
CNT F42650-98-D-0251
AMT $25,200,000
DTD 091198
TO Chung & Associates, 583 West 3560 South Ste 6, Salt Lake City
Ut 84115
CITE: (I-258 SN249696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: F--ENVIROMENTAL CONSTRUCTION/SERVICES
CNT F42650-98-D-0252
AMT $25,200,000
DTD 091198
TO Environmental Chemical Corp, 1240 Bayshore Hwy, Burlingame
Ca 94010
CITE: (I-258 SN249697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: F--ENVIRONMENTAL CONSTRUCTION/SERVICES
CNT F42650-98-D-0253
AMT $25,200,000
DTD 091198
TO Montgomery Watson Americas, Inc, 4525 S Wasatch Blvd Ste 200,
Salt Lake City Ut 84124-4799
CITE: (I-258 SN249698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--MODIFICATION OF TRIDENT MISSILE GUIDANCE AIRCRAFT
TEST POD; AND DEVELOPMENT OF START TREATY TELEMETRY DOCUMENTATION
POC Mel Reichling, 703 607-0813
CNT N00030-98-C-0004
AMT $185,000
DTD 091198
TO Charles Stark Draper Laboratory, 555 Technology Square, Cambridge,
MA 02139-4309
CITE: (W-258 SN249768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: J--EXIDE AND EPE UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT
POC Michael McFarland, Contracting Officer, 202-720-4179
CNT 53-3142-8-1024
AMT $216,820.00
DTD 091498
TO Fakouri Electrical Engineering, Inc., 2681 B Dow Ave., Tustin,
CA 92780
CITE: (W-257 SN249523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: J--MAINTENANCE TO JOINT TACTICAL DISTRIBUTION SYSTEMS
(JTIDS)
POC PCO-MARK LOPEZ, 02-21A, 619/524-7168, CONTRACT SPECIALIST-MELISSA
CLELAND, 02-21K, 619/537-0346
CNT N00039-98-D-0027
AMT $10,768,521
LINE 0001-0030
DTD 071498
TO GEC Marconi/Rockwell Collins Data Link Solutions, L.L.C.,
400 Collins Road N.E., Cedar Rapids, IA 52498-3161
LINKURL: http://www.spawar.navy.mil
LINKDESC:
EMAILADD: cleland@spawar.navy.mil
EMAILDESC:
CITE: (W-257 SN249536)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--CODEP COATING OF F110/F101 ENGINE PARTS
CNT F34601-98-C-0282, F34601-98-R-54573
AMT $130,000
DTD 091198
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-258 SN249633)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0262, F34601-97-R-47323
AMT $933,586
DTD 091198
TO Dynamic Controls Hs Inc, 1 Hamilton Rd Bldg 3, Windsor Locks
Ct 06096-1000
CITE: (I-258 SN249634)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0643, F41608-98-R-43110
AMT $1,282,982
DTD 082898
TO Aar Allen Group International, Kruisweg 705/P O Box 52, 2130
Ab Hoofddorp, the Netherlands Nl 2503 1734
CITE: (I-258 SN249643)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: J--SERVICE/MAINTENANCE FOR RADIOLOGY EQUIPMENTS
POC Dominador Gavina (847) 688-4749 ext 122
CNT N00211-99-M-0278
AMT $7,404.57
LINE 0001
DTD 091198
TO GE Medical Systems 20 Technology Parkway, Suite 380 Norcross,
GA 30092
CITE: (W-258 SN249751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH-REP SERVICES
POC Marie Balahadia 360-476-4100
CNT N00406-98-M-Q829
AMT $75,000
DTD 082898
TO Williams Specialty Services, 4506 Federal Blvd Suite C, San
Diego CA 92102
CITE: (W-258 SN249849)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH-REP SERVICES
POC Marie Balahadia 360-476-4100
CNT N00406-98-M-R316
AMT $27,000
DTD 091298
TO Turbo Care, 5710 Randsom Street, Houston TX 77087
CITE: (W-258 SN249858)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: K--CARGO HANDLING PRESERVATION
POC Benetta Bowens, Contract Specialist, 757-417-4618
CNT N31979-98-C-1047
AMT $119,612.00
LINE 0001aa
DTD 090198
TO Trident Marine Corporation, 1157 Proctor Street, Suffolk,
VA 23434
CITE: (W-258 SN249762)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MODULES
CNT n0003097g0042, nj06
AMT $77,493
DTD 091598
TO General Dynamics, 100 Plastics Ave, Pittsfield, Ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-258 SN249831)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOMEMAKER/HOME HEALTH AIDE
POC Brenda Stewart (601) 364-1361
CNT 586-14-99
AMT $35.00/hr
DTD 091198
TO Haworth Home Health, Inc., P.O. Box 910, Vicksburg, MS 39181
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-257 SN249476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOMEMAKER/HOME HEALTH AIDE
POC Brenda Stewart (601) 364-1361
CNT 586-14-99
AMT $36.00/hr
DTD 091198
TO MS Methodist Rehab Center, 4341 Lakeland Drive, Jackson, MS
39208
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-257 SN249478)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOMEMAKER/HOME HEALTH AIDE
POC Brenda Stewart (601) 364-1361
CNT 586-14-99
AMT $50.00/hr
DTD 091198
TO Alexander's Home Health, Inc., P.O. Box 8700, Columbus, MS
397050-8700
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-257 SN249482)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOMEMAKER/HOME HEALTH AIDE
POC Brenda Stewart (601) 364-1361
CNT 586-14-99
AMT $13.15/hr & $13.25/hr
DTD 091198
TO Oxford Health, Inc., 3828 I-55 North, Jackson, MS 39211
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-257 SN249484)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME HEALTH NURSE
POC Brenda Stewart (601) 364-1361
CNT V586P-3361
AMT $40.00/hr
DTD 091098
TO South MS Home Health, Inc. P.O. Box 16929, Hattiesburg, MS
39404-6929
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-257 SN249486)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME HEALTH NURSE
POC Brenda Stewart, (601) 364-1361
CNT V586P-3362
AMT $35.00/hr
DTD 091098
TO Mid Delta Health Systems d/b/a Total Health Care P.O. Box
373 Belzoni, MS 39038
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-258 SN249793)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME HEALTH NURSE
POC Brenda Stewart, (601) 364-1361
CNT V586P-3362
AMT $65.00/hr
DTD 091098
TO Haworth Home Health, P.O. Box 910 Vicksburg, MS 39181
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-258 SN249794)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME HEALTH NURSE
POC Brenda Stewart, (601) 364-1361
CNT V586P-3364
AMT $70.00/hr
DTD 091098
TO MS Methodist Rehab center, 4341 Lakeland Drive Jackson, MS
39208
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-258 SN249795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME HEALTH NURSE
POC Brenda Stewart, (601) 364-1361
CNT V586P-3365
AMT $88.00/hr
DTD 091098
TO Alexander's Home Health P.O. Box 8700 Columbus, MS 39705-8700
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-258 SN249796)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME OXYGEN SERVICES
POC Lessa Hanbury (601) 364-1365
CNT V586P-3355
AMT $480,555.00
LINE 21
DTD 090898
TO Lors Medical 544 Julian R. Allsbrook Hwy Roanoke Rapids, NC
27870
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-258 SN249800)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ALCOHOL EPIDEMIOLOGIC DATA SYSTEM (AEDS)
POC Edward J. Kostolansky, Contract Specialist (301)443-1191
CNT N01AA82014
AMT $4,079,702
LINE AA98-01
DTD 091698
TO CSR, Incorporated, 1400 Eye Street, NW, Suite 200, Washington,
DC 20005
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-257 SN249512)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC-135 ATS COURSEWARE UPGRADE
CNT F33657-91-C-0072P00145
AMT $294,962
DTD 091198
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-258 SN249650)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--RM&D ENGINEERING ON MISC ACFT
CNT F42620-96-D-00430004
AMT $200,000
DTD 090298
TO Battelle Memorial Inst, 505 King Ave, Columbus Oh 43201-2631
CITE: (I-258 SN249651)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ECP BLOCK UPDATE MISSION TRAINING SYS
CNT F42630-95-C-0673P00065
AMT $120,000
DTD 090398
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805
CITE: (I-258 SN249656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--REPAIR OF DA3H SCORING SYSTEM PARTS
CNT F42630-95-D-01600014
AMT $67,192
DTD 090398
TO Delmar Avionics, 1601 Alton Ave At Red Hill, Irvine Ca 92714-4878
CITE: (I-258 SN249657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--MODIFICATION TO FUND WAGE DET ADJUSTMENT
CNT F42630-95-D-0360000503
AMT $41,212
DTD 033198
TO Chesapeake Systems Integration Inc, 14100 Sullyfield Circle,
Suite 250, Chantilly Va 22021 0000
CITE: (I-258 SN249658)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--MODIFICATION TO FUND CAP
CNT F42630-95-D-0360000504
AMT $166,586
DTD 062998
TO Chesapeake Systems Integration Inc, 14100 Sullyfield Circle,
Suite 250, Chantilly Va 22021 0000
CITE: (I-258 SN249659)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--MODIFICATION TO FUND RVSM MOD
CNT F42630-95-D-0360000505
AMT $435,439
DTD 090298
TO Chesapeake Systems Integration Inc, 14100 Sullyfield Circle,
Suite 250, Chantilly Va 22021 0000
CITE: (I-258 SN249660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SOFTWARE SUPPORT FOR THE F16
CNT F42630-96-C-0403P00020
AMT $1,496,237
DTD 091498
TO Georgia Technical Research Corp, Centenial Research Bldg,
225 North Avenue nw, Atlanta Ga 30332 0420
CITE: (I-258 SN249661)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SUPPORT OF ARPTT
CNT F42630-96-C-0472POOO12
AMT $146,579
DTD 090998
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-258 SN249662)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TO ONCORPORATE AND UPGRADE
CNT F42630-97-C-0310P00027
AMT $117,348
DTD 091498
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-258 SN249663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC-10 FUEL QUANTITY INDICATING SYSTEM
CNT F42630-97-C-0310P00030
AMT $293,248
DTD 091498
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-258 SN249664)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC-10 MOTION LEG REFURBISHMENT
CNT F42630-97-C-0310P00032
AMT $440,025
DTD 091498
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-258 SN249665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC-10 FMS TABLE TOP TRAINING AIDS
CNT F42630-98-C-0315, F42630-98-R-66824
AMT $292,014
DTD 090998
TO Rockwell International Corp, Collins Government Avionics Div,
400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-258 SN249675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--STATIC TEST FIRING OF AGM-130 ROCKET
CNT F42630-98-M-1111
AMT $36,574
DTD 090898
TO Alliant Techsystem Inc, State Route 956, Po Box 210, Rocket
Center Wv 26726 0210
CITE: (I-258 SN249685)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING B-1B PIN PULLER CARTRIDGE
CNT F42630-98-M-1163
AMT $27,000
DTD 091198
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-258 SN249687)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING C-17 PRESSURE CARTRIDGE
CNT F42630-98-M-1165
AMT $27,525
DTD 091498
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-258 SN249688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--TRANSCRIPTION SERVICES
POC Susan Newtonn (601) 364-1348
CNT V586P-3375
AMT $1,899,187.68
DTD 091498
TO Information & Professional Managment Group 746 Riverfront
Drive Augusta, GA 30901
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-258 SN249810)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: S--JANITORIAL SERVICES
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 53-4431-8-011
AMT $30,716.28
LINE N/A
DTD 091198
TO Prides Janitorial Service, 701 S. W. 26th PL., Lawton, OK
73505 (AC0914013-06)
CITE: (I-257 SN249561)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: S--UNCLASSIFIED TECHNICAL ORDER AND DECAL
CNT F34650-98-C-0048, F34650-98-Q-1387
AMT $409,992
DTD 091198
TO Oklahoma League For The Blind, 501 N Douglas Ave, Oklahoma
City Ok 73106 5085
CITE: (I-258 SN249639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: S--ADMINISTRATIVE AREA CUSTODIAL SERVICES,
CNT F34650-98-C-0049, F34650-98-R-0058
AMT $1,992,240
DTD 091198
TO Goodwill Industries, 410 Sw 3rd St, Oklahoma City Ok 73109
5024
CITE: (I-258 SN249640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--REFUSE COLLECTION, NAVAL STATION PASCAGOULA, PASCAGOULA,
MS
POC Jeri L. Chapman, Contract Specialist, (228) 377-3182
CNT N62467-98-D-5725
AMT $45,960.00
LINE 0001
DTD 091198
TO Disposall, P.O. Box 878, Gautier, MS 39553
CITE: (W-258 SN249767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--REFUSE COLLECTION/DISPOSAL SERVICES
POC Sylvia D. Henry, 706-731-7175
CNT V509P-6185
AMT $68634
LINE ALL
DTD 091498
TO CSRA Waste, Inc., P.O. Box 211215, Augusta, GA 30917
CITE: (W-258 SN249873)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--AMBULANCE & CONVALESCENT SERVICES
POC Lessa Hanbury (601) 364-1365
CNT V586P-3376
AMT $1,261,685.00
LINE 36
DTD 091498
TO Goss Ambulance Service 440 E Woodrow Wilson Drive Medical
Towers Bldg Ste 406 Jackson, MS 39216
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-258 SN249799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--MANLIFT RENTAL
POC Andrew Ross 360-476-2804
CNT N00406-98-D-5109
AMT $461,798.40 EST
DTD 091198
TO Coast Crane Company, 1531 Utah Avenue South, Seattle WA 98134
CITE: (W-258 SN249832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
POC Andrew Ross 360-476-2804
CNT N00406-98-D-5119
AMT $73,344 EST
DTD 090498
TO Pro Rentals, 1234 Navy Yard Hwy, Bremerton WA 98312
CITE: (W-258 SN249834)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
POC Andrew Ross 360-476-2804
CNT N00406-98-D-5136
AMT $98,918.00
DTD 090498
TO Hyster Sales Company, 9892 40th Avenue South, Seattle WA 98118
CITE: (W-258 SN249836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: X--TELEPHONE SWITCHBOARD SERVICES
CNT F34650-98-C-0046, F34650-98-Q-1431
AMT $338,354
DTD 091198
TO Oklahoma League For The Blind, 501 N Douglas Ave, Oklahoma
City Ok 73106 5085
CITE: (I-258 SN249638)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NORTH TEXAS (COPPELL, TX) PROCESSING & DISTRIBUTION
CENTER - DESIGN/BUILD WORKROOM EXPANSION
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
CNT 475450-98-B-0259
AMT $4,045,428
DTD 091098
TO Metalman, Inc.; P.O. Box 5251; Dallas, TX 75208-5251; Telephone
972/224-6835; FAX 972/224-6935
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-257 SN249521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--BUILDING 30, GUEST HOUSE REMODEL, USCG ISC KODIAK,
AK
POC W. F. DENMAN, 206-220-7423
CNT DTCG50-98-C-643ME9
AMT $3,808,600.00
LINE NA
DTD 091098
TO Cornerstone Consruction Co., Inc., P.O. Box 241568, Anchorage,
AK 99524-1568 907-561-1993 FAX 907-561-7899
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-257 SN249545)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF FACILITIES, IMPERIAL BEACH BORDER
PATROL STATION, SAN DIEGO, CA
POC Elisa Sanchez, Contracting Officer/(415) 522-3162
CNT GS-09P-98-KTC-0062
AMT $5,480,296.00
DTD 080798
TO Wm. G. Tadlock, Inc., 1565 Hillsmont Drive, El Cajon, CA 92020
CITE: (W-257 SN249553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--ROADS, PARKING AND UTILITIES
POC Steve H. Eckelberg (303) 969-2166
CNT 1443CX800098906
AMT $126,660.52
DTD 091098
TO Butts Construction, 2414 Ashcroft, Clovis, California 93611
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-258 SN249787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANE DREDGING, CRESCENT CITY HARBOR, DEL NORTE
COUNTY, CA
POC Elizabeth Aguila, Contract Specialist, at (415)977-8505
CNT DACW07-98-C-0017
AMT $252,500.00
LINE 0001
DTD 082798
TO Nehalem River Dredging, Inc., P.O. Box 151, Nehalem, OR 97131
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-258 SN249896)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--REPLACE WATER LINES, NORTHWEST FISHERIES SCIENCE
CENTER, SEATTLE, WA
CNT 50ABNF800070
AMT $155,600
LINE ALL
DTD 091498
TO J.P. Francis & Associates, Inc., 823 SO. 222ND Street,Kent,
WA. 98032
CITE: (W-257 SN249490)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--DEMOLITION OF OIL/WATER PROCESS EQUIPMENT AND MODIFICATIONS
TO THE OIL/WATER TREATMENT PLANT, DEFENSE FUEL SUPPORT POINT,
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-98-C-8006
AMT $529,621
LINE N/A
DTD 081798
TO R & W Contractors, Inc., 223 Eagle Road, Newtown, PA 18940
CITE: (I-257 SN249502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--SURVEY OF TACAN COVERAGE, BLDG. AS-3000, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-M-3929
AMT $35,508
LINE N/A
DTD 091098
TO R&W Construction Co., Inc., 2634 Richlands Hwy, Jacksonville,
NC, 28540
CITE: (I-257 SN249503)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--SEISMIC RETROFIT OF FORT BARRY RESERVOIR, MARIN HEADLANDS,
GGNRA
POC Carol A. Axley (415) 561-4503
CNT 1443CX8140-98-019
AMT $149,000.00
DTD 091498
TO Vahdani Construction 700 7th St. Suite 224 San Francisco,
CA 94107
EMAILADD: carol-axley@nps.gov
EMAILDESC:
CITE: (W-257 SN249518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR ROOF, JCSE, BUILDING 89, MACDILL AFB, FL
POC Mr Kenneth Huckins, Contract Specialist, 813-828-3815x330;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-98-CK016
AMT $192,700
LINE 0001
DTD 091498
TO Atlantic Roofing of Vero Beach, Inc., 1100 Old Dixie Highway,
Vero Beach, FL 32960-4361
CITE: (W-257 SN249528)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INTERIOR LEAD ABATEMENT & REPAINTING OF WARWICK NECK
LIGHTHOUSE, WARWICK, RI
POC Jim Adamo, Contract Specialist, (401) 736-1762
CNT DTCGG1-98-N-3WK172
AMT $34,900
LINE 1
DTD 091598
TO Lyn Contracting Co., Inc., 221 Hallene Road, warwick, RI
CITE: (W-258 SN249729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE GAS LINES AND VALVES
POC Judy H. Washington (912) 439-5959, extension 16
CNT N62467-97-C-3544
AMT $312880.00
DTD 091498
TO M K Mechanical Inc, P.O. Box 1128, Edgewater FL 32132
CITE: (W-258 SN249760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--BITUMINOUS SEAL COAT & PAVEMENT MARKINGS VARIOUS
USARC'S IN OKLAHOMA
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
CNT DABT39-98-C-4016
AMT $39,958.22
LINE 0001AA THRU 0001AC
DTD 091498
TO Merritt Sealing Co. Inc, PO Box 75728, Oklahoma City, OK 73147
CITE: (W-258 SN249782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--VARIS SOFTWARE AGREEMENT
POC Anieta McLendon (601) 364-1304
CNT V586P-3334
AMT $191,290.00
LINE 1
DTD 083198
TO Varian Associates 596 Alder Drive Milipitas, CA 95035
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-258 SN249806)

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

PART: CONTRACT AWARDS
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, NV 89496-5000
SUBJECT: Z--REMOVE TWO UNDERGROUND STORAGE TANKS AT CENTROID
AT NAS FALLON, NV
SOL N62474-98-Q-3339
POC LTJG Bryner, 702 426-2665, Jeannie Brown, Contracting Officer,
702 426-3206
CNT N62474-98-M-3339
AMT $36,995.00
DTD 091098
TO MARK II OF FOSSTON, INC., P. O. BOX 187, FOSSTON, MN 56542
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-258 SN249840)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--HVAC RENOVATION AT THE JORDAN RIVER NATIONAL FISH
HATCHERY, ELMIRA, MI
POC Susan F. Kozarek, 612/713-5274
CNT 301818C911
AMT $135,520.00
DTD 091498
TO Peterman's Heating, 811 Hillside, Sault Ste. Marie, MI 49783
LINKURL: http://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Susan_Kozarek@Mail.FWS.GOV
EMAILDESC:
CITE: (W-258 SN249875)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SWITCH ASSEMBLY, PRO
SOL 98THH8-72-P-0700
CNT SP0770-98-M-NZ97
AMT $42,570.00
LINE 0001
DTD 091498
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-258 SN249718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSEMBLY, FIRING. (ROTARY SWITCH, BOMB
SOL SP0740-98-Q-3085
CNT SP0740-98-M-GT56
AMT $29,868.00
LINE 0001 THROUGH 0002
DTD 091498
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-258 SN249725)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--KNIFE, AUTOMATIC, SWI
SOL SP0770-98-Q-MV37
CNT SP0770-98-M-NZ78
AMT $95,475.00
LINE 0001
DTD 091498
TO Southern contract sales 736 carroll St Bldg 3 Perry GA 31069
CITE: (I-258 SN249726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MJU-23A/B FLARES AND BBU-46A/B --1370014358569
CNT F42630-98-C-0128PZ0001, F42630-98-R-20942
AMT $1,527,153
DTD 090298
TO Tracor Aerospace Inc, 6500 Tractor Lane, Austin Tx 78725 2070
CITE: (I-258 SN249666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOTE CONTROLLED TRANSPORTER --1385014390799AQ
CNT F42630-98-C-0276, F42630-98-R-60817
AMT $357,888
DTD 083198
TO Remotec Inc, 114 Union Valley Road, Oak Ridge Tn 37830 8095
CITE: (I-258 SN249668)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY --1377012403600ES
CNT F42630-98-M-1076
AMT $25,418
DTD 090998
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-258 SN249682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--G SENSOR --1377008092959ES
CNT F42630-98-M-1095
AMT $39,284
DTD 090998
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Willis Drive, Chandler Az 85226-9724
CITE: (I-258 SN249684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED M13 THRUSTER
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KA87
AMT $52,080.00
LINE N/A
DTD 072898
TO Charl Industries, Inc., 225 Engineers Road, Hauppauge, NY
11788
CITE: (W-258 SN249735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER, REEFING LINE
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-98-C-KA82
AMT $69,700.56
LINE N/A
DTD 072098
TO Roberts Research Laboratory, 23150 Kashiwa Court, Torrance,
CA 90505-4027
CITE: (W-258 SN249737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--WIRE DISPENSERS
POC Victor Angkico 360-476-0267
CNT N00406-98-C-5108
AMT $1,302,390.00
DTD 090998
TO Entwistle Company, Bigelow Street, Hudson MA 01749
CITE: (W-258 SN249820)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--BAFFLE ASSY, ENGINE
CNT DAAJ09-95-G-0014-XHMW
AMT $53,268.18
LINE 0001
DTD 090998
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-258 SN249599)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--RETAINER, UPLATCH-ARRESTING HOOK
SOL SP0475-98-X-Y243
CNT N00383-96-G-004D-TYMD
AMT $98,179.95
LINE 0001
DTD 091498
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-258 SN249602)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--BUSHING ASSEMBLY
SOL SP0470-98-Q-R892
CNT SP0470-98-M-RH37
AMT $34,035.25
LINE 0001 THROUGH 0002
DTD 091498
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-258 SN249606)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRA
SOL SP0470-98-Q-4941
CNT SP0470-98-M-ZB36
AMT $32,780.00
LINE 0001
DTD 091498
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-258 SN249611)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--GLASS ASSEMBLY, CABIN SIDE WINDOW
SOL SP0470-98-Q-4942
CNT SP0470-98-M-ZB29
AMT $39,300.00
LINE 0001
DTD 091498
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-258 SN249614)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--WINDSHIELD PANEL, AI
SOL SP0470-98-Q-R599
CNT SP0470-98-M-RH94
AMT $52,088.00
LINE 0001
DTD 091498
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-258 SN249621)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0460-97-X-S586
CNT SP0470-98-M-RH43
AMT $91,068.36
LINE 0001
DTD 091498
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-258 SN249576)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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-3865
CNT SP0475-98-M-NG04
AMT $93,655.38
LINE 0001 THROUGH 0002
DTD 091498
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-258 SN249586)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--HOOK ASSEMBLY, TENSION
SOL SP0470-98-Q-4950
CNT SP0470-98-M-ZB33
AMT $59,026.37
LINE 0001
DTD 091498
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-258 SN249589)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, ACTUATOR
SOL SP0470-98-Q-Z054
CNT SP0470-98-M-RH44
AMT $40,792.60
LINE 0001
DTD 091498
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-258 SN249590)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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 SP0475-98-X-2853
CNT SP0475-98-M-NG14
AMT $44,464.00
LINE 0001 THROUGH 0002
DTD 091498
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-258 SN249603)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--ARM, OUTPUT DISCONNECTOR
SOL SP0475-98-Q-S553
CNT SP0475-98-M-V225
AMT $29,217.76
LINE 0001
DTD 091498
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-258 SN249622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SNUBBER; P/N 5C5794; 10 EA --1650002592932
CNT F09603-95-G-0029SD23, FD2030-98-1-0090
AMT $87,580
DTD 091198
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-258 SN249630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N L8742997-1; 41 EA --1660008709373
CNT F34601-98-C-0236, FD2030-98-R-10068
AMT $655,795
DTD 091198
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-258 SN249632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, MAIN LANDING GEAR --1620012352273
CNT F42630-98-C-0256, F42630-98-R-62828
AMT $652,110
DTD 091498
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-258 SN249667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KC-135R LEFT & RIGHT HAND MAIN LANDING --1620011431153
CNT F42630-98-C-0284, F42630-98-R-62787
AMT $1,557,600
DTD 090298
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-258 SN249669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INNER CYLINDER, MLG --1630013153296
CNT F42630-98-C-0293, F42630-98-R-2009
AMT $4,010,000
DTD 090198
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-258 SN249670)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--THERMAL RELIEF PLUG --1630013325495
CNT F42630-98-D-00590001
AMT $42,003
DTD 091498
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-258 SN249676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL HEAT SHIELD --1630013336095
CNT F42630-98-D-00590010
AMT $74,929
DTD 091498
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-258 SN249677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL HEAT SHIELD --1630013313433
CNT F42630-98-D-00590012
AMT $25,391
DTD 091498
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-258 SN249678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BUSHING, MACHINE THREADED --1630011242871
CNT F42630-98-M-0909
AMT $63,923
DTD 090498
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-258 SN249679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE, METERING MLG --1620002284720
CNT F42630-98-M-1046
AMT $27,850
DTD 091498
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-258 SN249681)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--PARTS KIT, MOTOR OVE.
SOL SP0760-98-Q-1536
CNT N00383-96-G-001B-UB2D
AMT $75,843.00
LINE 0001AA THROUGH 0001AC
DTD 091498
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-258 SN249716)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--CYLINDER, ACTUATING.
SOL 98TZ40-42-P-0700
CNT N00383-96-G-005D-UZ3N
AMT $54,076.00
LINE 0001
DTD 091498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-258 SN249719)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--TRANSFORMER, LINEAR.
CNT F04606-97-G-0014-UB43
AMT $164,830.00
LINE 0001AA THROUGH 0001AF
DTD 091498
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-258 SN249723)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SEGMENT, STERN CORNER
SOL SP0760-98-Q-1362
CNT SP0760-98-M-R992
AMT $67,852.00
LINE 0001
DTD 091498
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-258 SN249713)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--STOP ASSEMBLY, ELEVATION.
SOL SP0750-98-Q-0959
CNT SP0750-98-M-6650
AMT $32,038.50
LINE 0001 THROUGH 0002
DTD 090898
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-258 SN249710)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--CHAMBER, AIR BRAKE.
SOL SP0740-98-Q-2837
CNT SP0740-98-M-HQ14
AMT $31,836.00
LINE 0001
DTD 091498
TO Tusing Tim Enterprises Inc 768 N State Rd 121 P.O.Box 76 La
Crosse FL 32658
CITE: (I-258 SN249721)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SEAL & BAFFLE INTERSTAGE, TURBINE
SOL SP0480-98-Q-Y844
CNT SP0480-98-M-PL65
AMT $37,000.00
LINE 0001
DTD 091498
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-258 SN249601)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SHROUD ASSEMBLY
SOL SP0480-98-Q-Y498
CNT SP0480-98-M-PL71
AMT $66,150.00
LINE 0001 THROUGH 0002
DTD 091498
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-258 SN249605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--1ST STAGE NOZZLE SUPPORT; P/N 9507M45G05; 274 EA
-- 2840013226205PR
CNT F34601-98-C-0232, F34601-98-R-49532
AMT $1,191,434
DTD 091198
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-258 SN249631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SEAL CONVERGENT --2840014369105PT
CNT F41608-98-D-0636, F41608-98-R-44095
AMT $420,962
DTD 090898
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-258 SN249642)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--VALVE, POPPET, ENGINE.
SOL SP0750-98-Q-1409
CNT SP0750-98-M-4171
AMT $36,994.00
LINE 0001 THROUGH 0002
DTD 091498
TO PTC Inc communications Div 2822 Juniper St Fairfax VA 22031
CITE: (I-258 SN249717)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-U361
CNT SP0480-98-M-VC62
AMT $36,014.40
LINE 0001 THROUGH 0002
DTD 091398
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-258 SN249588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--BUNDLE TUBE, SURGE TANK. ON ENGINE, 12
CNT SP0760-98-M-R964
AMT $73,881.72
LINE 0001 THROUGH 0002
DTD 091498
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-258 SN249720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--FUEL OIL SERVICE PUMP
POC Dianne Gordon 360-476-7839
CNT N00406-98-M-R418
AMT $98,400
DTD 090498
TO IMO Pump, 1710 Airport Road, Monroe NC 28110
CITE: (W-258 SN249870)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--GEAR, SPUR.
SOL SP0740-98-Q-2882
CNT SP0740-98-M-GT63
AMT $34,709.44
LINE 0001 THROUGH 0002
DTD 091498
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-258 SN249727)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, BALL, ANNULAR
CNT SP0441-98-M-YN86
AMT $92,400.00
LINE 0003
DTD 091498
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-258 SN249591)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, BALL, ANNULAR
SOL SP0441-98-Q-J691
CNT SP0441-98-M-YN34
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 091498
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-258 SN249617)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, SLEEVE
SOL SP0441-98-Q-J956
CNT SP0441-98-M-YN28
AMT $30,733.00
LINE 0001 THROUGH 0002
DTD 091398
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-258 SN249620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING --3120013945067LE
CNT F09603-96-G-0009QP60
AMT $140,435
DTD 091498
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-258 SN249649)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING --3120014518447LE
CNT F42630-98-M-1084
AMT $43,407
DTD 090298
TO Allied Screw Products Inc, Po Box 543, Mishawaka In 46546
0000
CITE: (I-258 SN249683)

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

PART: CONTRACT AWARDS
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--HYDRUALIC PRESS BRAKE
POC Pat Blackwood 360-476-4394
CNT N00406-98-C-5076
AMT $475,375.00
DTD 090398
TO Barer Engineering, 1365 Basin Street, Montreal Canada H3C
1W3
CITE: (W-258 SN249809)

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

PART: CONTRACT AWARDS
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--CNC BEAM PROFILER
POC Judy Gregg 360-476-7174
CNT N00406-98-C-5103
AMT $439,155.00
DTD 090898
TO Lynch Machinery Co., Inc., 504 Wales Road, Havertown PA 19083
CITE: (W-258 SN249812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 39--PSIN 1934A & 1934B, HAMPER DUMPERS
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
CNT 475630-99-B-0002
AMT $326,512.00
LINE all
DTD 091598
TO RISI Industries Inc., 790 W. Andrew Johnson Hwy., Greeneville,
TN 37745-5230
CITE: (W-258 SN249889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--STAKE, GUY
SOL SP0490-98-Q-P487
CNT SP0490-98-M-SJ40
AMT $55,765.65
LINE 0001 THROUGH 0002
DTD 091498
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-258 SN249581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--HOUSING, GRIP ASSEMBLY
SOL SP0490-98-R-0577
CNT SP0490-98-C-5487
AMT $171,206.40
LINE 0001 THROUGH 0002
DTD 091498
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-258 SN249604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL SP0490-98-Q-P372
CNT SP0490-98-M-SK67
AMT $58,654.48
LINE 0001
DTD 091498
TO United Defense L P Steel Products Div vehicle spares and kits
2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223
CITE: (I-258 SN249619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--WIRE ROPE
POC Mary Carkeek 360-476-9240
CNT N00406-98-M-0057
AMT $78,794.59
DTD 090898
TO Wire Rope Corp of America, 609 North 2nd, PO Box 288, St.
Joseph MO 64502
CITE: (W-258 SN249804)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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 SP0760-98-Q-1600
CNT SP0760-98-C-4159
AMT $121,166.00
LINE 0001
DTD 091198
TO Eddy Pump Corp 8400-J Magnolia Ave Santee CA 92071
CITE: (I-258 SN249711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 45--MEDICAL WASTE PROCESSOR
POC Anieta McLendon (601) 364-1304
CNT V586P-3303
AMT $331,341.00
LINE 1
DTD 080698
TO DMI Companies Inc 659-C Lakeview Plaza Blvd Columbus, OH 43085
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-258 SN249808)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--PLUG, OIL, GEARXBOX
SOL SP0740-98-X-1560
CNT F09603-94-G-0016-UBTU
AMT $30,455.67
LINE 0001
DTD 091498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-258 SN249709)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, AIR DUCT. 15 FT. LG.
SOL SP0760-98-Q-1630
CNT SP0760-98-M-S065
AMT $56,756.70
LINE 0001 THROUGH 0002
DTD 081898
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-258 SN249712)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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.
SOL 98TFY9-92-P-0700
CNT SP0740-98-M-7625
AMT $47,377.29
LINE 0001 THROUGH 0012
DTD 091498
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-258 SN249714)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY.
SOL SP0750-98-Q-0717
CNT SP0750-98-M-K369
AMT $26,364.12
LINE 0001 THROUGH 0002
DTD 091498
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-258 SN249724)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,PRESSURE REG
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
CNT N0010498PBP41, Sol Nr N00104-98-Q-VA02, NIIN 014467188
AMT $68,932
LINE N/A
DTD 091998
TO Tescom Corp , Elk River ,MN 55330-3224 (ACNSPCC0914015-015)
CITE: (I-257 SN249562)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, ANGLE. (VALVE, EJECT COMMAND SELECTOR)
SOL SP0740-98-Q-3041
CNT SP0740-98-M-JS14
AMT $43,392.16
LINE 0001 THROUGH 0002
DTD 091498
TO Grindley Mfg Inc 1989 blake Ave Los Angeles CA 90039-3832
CITE: (I-258 SN249715)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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 SP0740-98-Q-3031
CNT SP0740-98-M-GT77
AMT $46,110.00
LINE 0001 THROUGH 0002
DTD 091498
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-258 SN249728)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--REAMERS, CLEANING
SOL SP0450-98-Q-C756
CNT SP0450-98-M-AL46
AMT $34,830.00
LINE 0001 THROUGH 0002
DTD 091498
TO Lasmer Industries Inc 555 Mill Run road Post Office Box 170
Kerrville TX 78028
CITE: (I-258 SN249623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS (5140 PORTABLE HAND TOOLS AGAINST KENNEDY
MFG. CO. CAMP/SPQ)
POC Georgann Butler (816-926-5123)
CNT MPN-B-CJ443-8M
AMT $50220.00
DTD 091598
TO Kennedy Mfg. Co., P.O. Box 151, 520 E. Sycamore St., Van Wert,
OH 45891
CITE: (W-257 SN249520)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS (5140 PORTABLE HAND TOOLS AGAINST KENNEDY
MFG. CO. CAMP/SPQ)
POC Georgann Butler (816-926-5123)
CNT MPN-B-CJ442-8M
AMT $89,350.00
DTD 091598
TO Kennedy Mfg. Co., P.O. Box 151, 520 E. Sycamore St., Van Wert,
OH 45891
CITE: (W-257 SN249524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--BRACKET --5340013965661PT
CNT F41608-98-D-0544, F41608-97-R-45352
AMT $464,290
DTD 090498
TO Ambel Precision Mfg Corp, 159 Grassy Plains St Pob 730, Bethel
Ct 06801-0000
CITE: (I-258 SN249641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KEY, ROTOR DRIVE --5315014528903LE
CNT F42630-98-C-0303, F42630-98-R-65809
AMT $895,938
DTD 091098
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-258 SN249671)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT --5310013505238LE
CNT F42630-98-C-0305, F42630-98-R-65829
AMT $279,627
DTD 090198
TO S P S Technologies, Highland Avenue, Jenkintown Pa 19046-2299
CITE: (I-258 SN249672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT --5306010369009LE
CNT F42630-98-M-1031
AMT $37,536
DTD 090398
TO S P S Technologies, Highland Avenue, Jenkintown Pa 19046-2299
CITE: (I-258 SN249680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--SUPPLY AND UNLOAD TIMBER LAGGING AND STEEL H-PILES
FOR THE PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 43-0256-8-0652
AMT $53434.60
LINE All
DTD 090498
TO Diversified Industries, 102 McGhee Road; Sandpoint, ID 83864
CITE: (W-258 SN249835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--CONTROL INTERFACE LEA-3A --5895013649801JB
CNT F42630-98-C-0306, F42630-98-R-66272
AMT $4,188,178
DTD 090398
TO Varo Llc, 2800 West Kingsley Road, Garland Tx 75046-9015
CITE: (I-258 SN249673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--MODULE, FREQUENCY MULTPLEX --5895011933190TA
CNT F42630-98-M-1156
AMT $37,870
DTD 091098
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-258 SN249686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO & ACCESSORIES
POC Antonita Flores 360-476-3681
CNT N00406-98-M-R428
AMT $30,754.00
DTD 090498
TO Motorola Inc., US Federal Gov't Marketing Div, 7230 Parkway
Drive, Hanover MD 21076
CITE: (W-258 SN249872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division,
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 58--DIGITAL TELEPHONE SYSTEM
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394
CNT N00216-98-M-0290
AMT $29,974
LINE 0001
DTD 090998
TO B & R Telephone Service, 720 Savage Lane, P.O. Box 71355,
Corpus Christi, TX 78467-1355
CITE: (I-258 SN249885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--RADOME WITH RING
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
CNT N68936-98-M-2588
AMT $62,500
LINE ALL
DTD 091298
TO Omohundro Company, 960 West 16th Street, Costa Mesa, CA 92627
CITE: (I-257 SN249501)

[Commerce Business Daily: Posted in CBDNet on September 14, 1998]
[Printed Issue Date: September 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, SENSITIVE
SOL SP0930-98-Q-A515
CNT SP0930-98-M-9749
AMT $99,144.00
LINE 0001AA THROUGH 0002
DTD 091498
TO Otto Engineering Inc Otto Controls Div 2 E Main St Carpentersville
IL 60110-2624
CITE: (I-257 SN249573)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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 ASSEMBL
SOL SP0905-98-X-0623
CNT F34601-98-G-0008-UB3C
AMT $38,490.40
LINE 0002AA THROUGH 0002AD
DTD 091498
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-258 SN249574)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, AUTOTRANSFORMER
CNT SP0905-98-M-A383
AMT $41,668.25
LINE 0001 THROUGH 0002
DTD 091498
TO Lawrence F D Electric Co the 1112 E First St Dayton OH 45403
CITE: (I-258 SN249575)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--BUSHING, STRAIN RELI
SOL SP0430-98-R-0931
CNT SP0430-98-C-0116
AMT $58,582.50
LINE 0001
DTD 091498
TO ATI tools 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-258 SN249579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division,
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 59--50 SWITCHES OIL FILLED 600 AMPS
POC Jesus H. Garcia, (512) 961-3877, G. Garcia, Contracting Officer,
(512) 961-2400, Facsimile (512) 961-2394
CNT N00216-98-M-0278
AMT $53,701
LINE 0001through 0004
DTD 081498
TO Corpus Christi Electric Co., Inc., PO Drawer 2884, Corpus
Christi, TX 78403-2884
CITE: (I-258 SN249887)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-F037
CNT SP0451-98-M-KK65
AMT $25,725.00
LINE 0001
DTD 091498
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-258 SN249577)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--CHARGER, BATTERY
SOL SP0430-98-Q-H666
CNT SP0430-98-M-JM93
AMT $26,446.68
LINE 0001 THROUGH 0002
DTD 091498
TO Schott Corp 1000 parkers Lake Rd wayzata MN 55391
CITE: (I-258 SN249607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-X-U928
CNT SP0451-98-M-MF83
AMT $42,815.00
LINE 0001
DTD 091498
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-258 SN249612)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--LEAD ASSEMBLY, ELECT
SOL SP0451-98-Q-6959
CNT SP0451-98-M-KK85
AMT $29,601.00
LINE 0001 THROUGH 0002
DTD 091498
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-258 SN249613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CABLE ASSEMBLY --6150012115150JB
CNT F42630-98-C-0312, F42630-98-R-66276
AMT $913,100
DTD 091098
TO Witter Manufacturing Co, 2670 Aero Drive, Grand Prairie Tx
75051 7612
CITE: (I-258 SN249674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--PANEL, POWER DISTRIBUTION
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BX84
AMT $97632.00
LINE 0001
DTD 091598
TO Technical Services Laboratory, Inc., 95 Ready Ave., Ft. Walton
Beach, FL 32548
CITE: (W-258 SN249851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SURGE SUPPRESSION
POC Dianne Gordon 360-476-4839
CNT N00406-98-M-R392
AMT $34,980.00
DTD 090398
TO Magney Grande, 4327 County Road 502, Bayfield CO 81122
CITE: (W-258 SN249867)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SURVIVAL KIT, INDIVIDUAL,
CNT SP0200-98-M-FD78
AMT $30,330.00
LINE 0001AA
DTD 091498
TO Shawnee Products Inc 1201 Holly Ln P.O.Box 369 Tecumseh OK
74873
CITE: (I-258 SN249788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--BLOOD & BLOOD COMPONENTS
POC Brenda Stewart, (601) 364-1361
CNT V586P-3372
AMT $991,550.00
LINE 1001-1007 2001-2007 3001-3007
DTD 091498
TO United Blood Service, P.O. Box 55925, Jackson, MS 39296
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-258 SN249823)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--GAGE, DIFFERENTIAL, D
SOL 98TE25-92-P-0400
CNT SP0440-98-M-QJ88
AMT $26,064.00
LINE 0001
DTD 091498
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-258 SN249584)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, PRESSUR
SOL SP0440-98-Q-R800
CNT SP0440-98-M-WD32
AMT $37,787.58
LINE 0002
DTD 091498
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-258 SN249585)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--GAGE PRESSURE DIAL
SOL SP0440-98-Q-L805
CNT SP0440-98-M-QH10
AMT $27,258.93
LINE 0001
DTD 091498
TO Home Safety Consultant Inc. 1058 McGill street P. O. Box 1269
Pulaski, VA 24301
CITE: (I-258 SN249587)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SENSOR, TEMPERATURE
SOL SP0440-98-Q-R996
CNT SP0440-98-M-WD30
AMT $39,272.00
LINE 0001AA THROUGH 0001AB
DTD 091498
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-258 SN249592)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--BLOCK ASSEMBLY, MOUNT
SOL SP0440-98-Q-M651
CNT SP0440-98-M-WD28
AMT $39,574.40
LINE 0001AA THROUGH 0001AC
DTD 091498
TO Carp Industries Corp PO Box 780309 Sebastian FL 32978-0309
CITE: (I-258 SN249608)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--PROBE, DETECTOR, ANGLE
SOL SP0440-98-Q-R577
CNT SP0440-98-M-WD27
AMT $67,950.30
LINE 0001AA THROUGH 0001AD
DTD 091498
TO Carp Industries Corp PO Box 780309 Sebastian FL 32978-0309
CITE: (I-258 SN249609)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--HOLDER, PROBE
CNT SP0440-98-M-QK13
AMT $37,807.40
LINE 0001 THROUGH 0002
DTD 091498
TO Chemical Environmental Consulting 1004 Alton CT Export PA
15632
CITE: (I-258 SN249610)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, AIR PRESSURE
SOL SP0440-97-Q-TD93
CNT SP0440-98-M-T556
AMT $74,550.00
LINE 0001 THROUGH 0002
DTD 091498
TO Aerosonic Corp PO Box 4627 Clearwater FL. 34618-4627
CITE: (I-258 SN249616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING COMPOUND
SOL SP0450-98-Q-D451
CNT SP0450-98-M-CN74
AMT $45,440.00
LINE 0001
DTD 091498
TO Old World Industries Inc 4065 Commercial Ave Northbrook IL
60062-1851
CITE: (I-258 SN249578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--OXYGEN GAS & TANK
POC Judy Gregg 360-476-7174
CNT N00406-98-D-5198
AMT $26,917
DTD 091098
TO Praxair Inc., 39 Old Ridgebury Road, Sec K-1, Danbury CT 06810
CITE: (W-258 SN249843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--M265A1 CHEMICAL AGENT DETECTOR KIT, EXERCISE OF
EVALUATED OPTION DAAE20-97-C-0149
POC POC Contract Specialist, Margie Tuftee, (309) 782-7163, Contracting
Officer, Joyce Klein, (309) 782-5051
CNT DAAE20-97-C-0149, P00004
AMT $603,451
DTD 091098
TO Truetech, Inc., 680 Elton Avenue, Riverhead, NY 11901-2555
CITE: (W-258 SN249894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--AUTOMATED HIGH SPEED TAPE DRIVE BACK-UP SYSTEM
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 98-P-80958
AMT $18400
LINE N/A
DTD 090898
TO Cambridge Computer Services, Inc., 355 Western Ave., Boston,
MA 02135
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-258 SN249842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--CHEST OF DRAWERS
POC Marie Balahadia 360-476-4100
CNT N00406-98-M-R450
AMT $30,731.78
DTD 090998
TO Lasco Industrial Supply Co, 4888 Ranson CT Ste 0, San Diego
CA 92111
CITE: (W-258 SN249877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--CLOTH, SATIN
POC Lee Gudgell 360-476-7082
CNT N00406-98-M-K207
AMT $122,500
DTD 061998
TO State Supply Inc., 681 Anita Street, Chula Vista CA 92011
CITE: (W-258 SN249857)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-R-0675
CNT SP0450-98-C-0122
AMT $86,376.50
LINE 0001
DTD 091498
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-258 SN249582)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-R-0675
CNT SP0450-98-C-0121
AMT $52,847.10
LINE 0002
DTD 091498
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-258 SN249600)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, SEMI-FLUID
CNT SP0450-98-M-CP09
AMT $96,768.00
LINE 0001 THROUGH 0002
DTD 091498
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-258 SN249615)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--PLASTIC SHEET
SOL SP0490-98-Q-N626
CNT SP0490-98-M-BX56
AMT $64,137.15
LINE 0001 THROUGH 0002
DTD 091498
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-258 SN249580)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--PLASTIC SHEET
SOL SP0490-98-Q-HA34
CNT SP0490-98-M-BX64
AMT $53,746.56
LINE 0001 THROUGH 0002
DTD 091498
TO Aristech acrylics LLC 7350 Empire Dr Florence KY 41042-2926
CITE: (I-258 SN249583)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--PLASTIC SHEET.
SOL SP0490-98-Q-HA98
CNT SP0490-98-M-BX63
AMT $64,753.92
LINE 0001
DTD 091498
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-258 SN249618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 99--NON-LETHAL, RADIO-CONTROLLED, PROGRAMMABLE, AUTOMATED
BIRD-DETERRENT SYSTEM
POC Cynthia Gates, Audrey Smid (210)652-5171 or Alfredo Lagunas
(210)652-5145
CNT F4169198M0150
AMT $136520.00
DTD 091019
TO Reed-Joseph International Company, 800 Main Street, Greenville
MS 78702-0894
CITE: (W-258 SN249830)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT TO THE
PARAGON COMPANY
DESC: In accordance with Federal Acquisition Regulation 6.303,
notice is hereby given that the Department of Veterans Affairs,
Office of Facilities Management (OFM), intends to award on
a sole source basis a contract to the Paragon Company for their
customized commercial Off-the-Shelf (COTS) software, modified
to meet the needs of the VA's Office of Facilities Management
(OFM) and all related implementation/support functions. The
COTS is "the PARAGON Project Management System, Version 4.0,
which has been deemed to be available only from the original
source (The Paragon Company) for the purpose of this follow-on
to a pilot contract and is for the continued development/production
of OFM's highly specialized equipment, including major components
thereof. Technical data packages, specifications, or engineering
descriptions have not been developed by VA because such items
would not provide for the type of package desired. No responses
to this announcement is requested. Inquiries can be mailed
to the attention of the Contracting Officer (93A2). Anticipated
date of September 23, 1998.
EMAILADD: tyrone.lassiter@mail.va.gov
EMAILDESC:
at the e-mail address
CITE: (W-257 SN249535)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.
2, Addendum No. 7. 1. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 12 of the Federal Acquisition Regulation (FAR) and
Part 212 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 1998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 91.1 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
156 storage/bin sites in 12 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 18
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 175
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 17, 1998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 1998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-258 SN249705)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
- LAS VEGAS (11/16-20/1998)
DESC: July 23, 1998 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL 1998 As you know, information technology helps
Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry are working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our website, http://y2k.policyworks.gov which came online December
1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion at COMDEX/Fall
'98, this November 16-20, in Las Vegas, Nevada. We have chosen
to work closely with the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '98 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete exhibitor information,
For complete information about exhibiting with us in the
COMDEX Y2K Pavilion, please contact Mr. Bill Mahan, Director
of Pavilion Sales by phone at 781-433-1817 or fax 781-444-7722
or E-Mail to sonny_saslaw@zd.com. There is a limited amount
of booth space available. Sincerely, /s/ by John Clark
John Clark, Senior Policy Analyst Year 2000 & IT Issues
Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-258 SN249707)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 215-697-8858 Phone #: 215-697-8858 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 215-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(215) 697-8858, Elizabeth Myers (215) 697-2866, or Karyn Reade
(215)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (5) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (156) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO500-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 5805, 5806, 5807, 5810 and 5815
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (5) month of contract performance FSCs 1005,
1650, 2520, 2580, 2590, 8110, 8489, 4010, 4080, 4720, 4780,
4820, 5820, 5825, 5880, 5881, 5840, 5860, 5865, 5925, 5980,
5985, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
6515, 6640, 6685, 7690, 8125, 9890, 9510 and 9905. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 215-697-9228
Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (50) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-258 SN249708)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002!!
5. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 99 -- Modification to a Previous Notice
of the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006! 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-258 SN249731)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.
GPO361002 !! 5. 19111-5096 !! 6. 99 !! 7. Defense
Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
Philadelphia, PA 19111-5096 !! 8. 55 -- Modification to
a Previous Notice of the release of a Request For Proposal
(RFP) and Pre-Proposal Conference !! Sp050098R0006!! 10.
103098 !! 11. Point of Contact Rose Adams DISC-WP (215)697-5871,
Mary Ellen Dobbins DISC WP (215)697-3679, Jeff Kochanowicz
DISC-WP x5509 !! 12. N/A !! 13. N/A !! 14. N/A !!
15. N/A !! 16. N/A !! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Prime Vendor
(PV) for lumber and related products. A PV can be defined as
the designation of a single source of supply for a wide range
of products. The PV would be responsible for supplying various
types of lumber products, including, but not limited to, softwood
lumber, hardwood lumber, plywood/veneer, poles, pilings, ties,
crossarms, dowels, plugs, stakes, doors and moldings. This
is a representative list and should not be considered exhaustive
of all products that will be required of the inititative. The
intended solicitation will cover most of the continental US.
Lumber support is requested for DISC customers in the following
regions of the country: Northeast - approximately 21 customers
- estimated value is $5.5 million per year; Southeast - 73
customers - $21.6 mil; Gulf - 51 customers - $14.6 mil; Midwest
- 53 customers - $14.8 mil; Northwest - 42 customers - $13.1
mil; Southwest - 61 customers - $18.7 mil. The intended solicitation
will have further definitions of regions, customers and estimated
values. Prospective contracts should have the capability to
deliver lumber and related products within, at least, one of
the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 25
Sep 1998 with an estimated closing date of 30 October 1998.
A Pre-Proposal Conference, to be held at DISC, is tentatively
planned for the 1st week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: Rose Adams, phone
(215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-258 SN249732)

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

PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: PRE-PROPOSAL CONFERENCE FOR SOLICITATION SP0600-97-R-9003,
ALASKA PC&S
DESC: A pre-proposal meeting will be held on October 15, 1998,at
9:00 a.m. to discuss the Alaska Cool Barge" fuel resupply which
takes place annually between March and September and which
has now been transferred to the Alaska Posts, Camps & Stations
(PC&S)Direct Delivery program. This meeting will provide guidance
concerning how the 1999 solicitation will be issued. Differences
between the two progams will be highlighted. Attendance at
this meeting is not required to submit an offer when the "Alaska
PC&S" solicitation is issued. The meeting will take place in
the Military Sealift Command Conference Room, 31-270 Acacia
Drive, Elmendorf AFB, Anchorage, AK. For directions, call 907-552-4813.
Please contact the contract specialist, Kathryn Fantasia, by
fax (703)767-8506 or phone (703)76-9545 if you plan on attending
the meeting.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
RFP, when issued will be available for download.
EMAILADD: kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-258 SN249734)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-258 SN249748)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: ROADSHOW VII
DESC: The US Army Soldier systems Command is hosting the US Army
Materiel Command Roadshow VII at the Ramada Rolling Green Inn
and Conference Center, 311 Lowell Street, Andover, MA on 20-22
October 1998. The Army Roadshow program has been a great success.
Over the past few years, DoD and industry personnel have taken
the opportunity to learn about the Army's acquisition reform
thrust by attending these roadshows. The roadshow program serves
as an educational tool to aid in streamlining the acquisition
process and yield cost reductions within the Army and DoD.
Who should attend: Everyone who designs, develops, tests,
buys, supports, requires, or manages Army materiel. Please
join us. Be a part of the multi-disciplined workshop teams
that will provide synergistic thinking to attack the costs
of ownership. Roadshow Highlights: Hear senior Army executive's
insights on reducing Total Cost of Ownership and significant
developments in the partnering program. Learn what drives
ownership costs during the requirements, acquisition, and sustainment
phases of the life cycle. Analyze and discuss effective
techniques for reducing Total cost of Ownership for both new
and legacy systems. Play the Total Ownership Cost Game to
see the results of your efforts using a simulation. Participate
in focus groups to identify barriers and enablers for techniques
to reduce cost of ownership in your commodity command. There
is no fee to attend Roadshow VII, but space is limited and
registration is required. Registration form, agenda and
hotel information are available at our SSCOM web site. Register
on line at: http://www-sscom.army.mil/hooah/roadshow/ Or contact
Ms. Sharon S. Manoogian Phone (508)233-4113 Fax (508)233-4352
Email: smanoogi@natick-emh2.army.mil
LINKURL: http://www-sscom.army.mil/hooah/roadshow/
LINKDESC:
EMAILADD: smanoogi@natick-emh2.army.mil
EMAILDESC:
CITE: (W-258 SN249779)

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

PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: REVISION OF SHIPBOARD QUALITY OF LIFE
DESC: This is a modification of the Shipboard Quality Of Life
Notice posted on 14 Sep 98. The fax number cited in the original
notice is changed to (619)556-1741. All other information remains
as stated in the original notice.
CITE: (W-258 SN249813)

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

PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: 1998 GREATER ST. LOUIS SMALL BUSINESS OPPORTUNITY CONFERENCE
DESC: If your company is looking for business opportunities with
federal, state, and local government agencies, or with federal
prime contractors, this is the conference to attend. the Conference
offers small, minority, and women-owned businesses the unique
opportunity of developing contacts with a variety of customers,
obtaining information on how to do business with public agencies
and private sector companies, and participate in workshops
designed to make companies more competitive in the public sector
marketplace. This year's Conference will be held on Wednesday,
October 7th with the theme "The Power of Procurement in the
21st Century". The Honorable State Senator William L. Clay,
Jr., who is a member of the Minority Business Advocacy Committee
will be the kickoff speaker. The Conference will be held at
Machinists Hall (12365 St. Charles Rock Road) from 8:00am to
4:00pm. The cost, which includes lunch, is $35. The Small and
Disadvantaged Business Opportunity Committee (SADBOC) of the
St. Louis Federal Executive Board will again be sponsoring
the Conference, in conjunction with the U.S. Small Business
Administration, Alberici Construction, AmerenUE, Internal Revenue
Service, the Missouri and Illinois Procurement Assistance Centers,
Sabreliner Corporation, St. Louis County Economic Council,
Systems & Electronics, Inc., The Boeing Company, and Bi-State
Development Agency. Conference workshops include Subcontracting
Strategies for Success, Government Contracting Assistance to
Help You Win, Pro-Net: The Government Marketing Tool of the
Future, Tax Information for Small Businesses, and Preparing
a Loan Application. There will be a special workshop on "Getting
a Piece of the Action-Business Opportunities with the Federal
Government Through Electronic Contracting and the Internet".
This workshop, facilitated by the Orange, Texas Electronic
Commerce Resource Center will last two hours, and will also
allow companies to register in the Central Contractor Registration
(CCR). Federal government policy states that all companies
wishing to do business with the federal government must be
registered in CCR. The afternoon portion on the Conference
will feature an exhibit area where attendees can network with
the government and industry representatives. These representatives
will have information describing their agency or company, and
the types of commodities and services they purchase. Last year
37 exhibitors, such as The Boeing Company, General Services
Administration, Systems & Electronics, Inc., Defense Information
Technology Contracting Organization, Ameren UE, St. Louis County
Division of Purchasing, U.S. Army-Tank Automotive Command,
and UNISYS participated. Many respondents to the Conference
survey expressed that the networking opportunities available
through this event were invaluable. To request a mail-in registration
form, contact Ron Nave at 1-800-325-3419.
CITE: (W-258 SN249818)

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

PART: SPECIAL NOTICES
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: CANCELLATION OF SOLICITATION
DESC: Solicitation N00015980017 is cancelled in its entirety.
CITE: (W-258 SN249825)

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

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: NAVAL LOGISTICS CONFERENCE
DESC: VADM Amerault, USN, Deputy Chief of Naval Operations (Logistics)
and MajGen Higginbotham, USMC, Deputy Chief of Staff for Installations
and Logistics, along with the American Society of Naval Engineers
(ASNE) and the International Society of Logistics (SOLE) are
co-sponsoring the first ever Naval Logistics Conference (NLC)
and Exposition. The NLC will be held at the Hyatt Regency Crystal
City Hotel in Arlington, VA from 19-21 October, 1998. This
symposium will explore the theme for 1998, "Positioning Naval
Logistics for the 21st Century." In todays tight budgetary
environment, minimizing logistic costs and skillfully managing
logistic processes are key objectives heard throughout the
DOD and much of the private sector. This symposium brings together
a broad spectrum of commercial and military representatives
in the maritime communities and our Naval forces to share new
ideas and thoughts concerning the challenges to Naval Logistics.
There are over 90 exhibitors participating in the conference.
It is an opportune time to learn how the Navy, as well as a
our industry partners, are dealing with logistic challenges
as we approach the millennium. Please navigate to www.naval-logistics.org
to download the conference agenda, list of exhibitors, and
registration and hotel information forms, or contact Barbara
Hal of SOLE at (301) 459-8446. The NLC will provide a forum
for military and industry leaders to identify opportunities
for the naval logistics community to meet challenging supportability
issues. Don't miss this exciting event.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq@aol.com
EMAILDESC:
CITE: (D-258 SN249869)

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

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: SOFTWARE SEARCH FOR FORCE PROTECTION
DESC: REQUEST FOR INFORMATION FOR COMMERCIAL/GOVERNMENTAL OFF-THE-SHELF
SOFTWARE FOR THE ASSESSMENT OF FORCE PROTECTION RISKS. Category:
A - Research and Development - Potential Sources Sought (PROCUREMENTS)
Date Published: Contact: William K. Paulus, Sandia National
Laboratories, Albuquerque, NM 87185-0759, Phone 505-844-9760;
Fax 505-844-0011; e-mail wkpaulu@sandia.gov Synopsis:
REQUEST FOR INFORMATION FOR COMMERCIAL/GOVERNMENTAL OFF-THE-SHELF
SOFTWARE FOR THE ASSESSMENT OF FORCE PROTECTION RISKS. -The
Force Protection Battlelab (initiative lead: Captain David
M. Jurk) and Sandia National Laboratories are conducting a
survey to identify commercial/governmental off-the-shelf software
that fulfills the needs of the Hazard Assessment and Mission
Enhancement of Resources (HAMER) initiative. The Hazard
Assessment and Mission Enhancement of Resources (HAMER) initiative
is being proposed as a risk management, systems approach to
force protection decision-making. It will allow commanders
to optimize assets and make informed risk mitigation decisions;
provide them with the necessary quantitative and empirical
data when elevating risk mitigation concerns to higher levels
in the chain of command; show the mission impact of enacting,
fully or partially, or even ignoring or deferring force protection
measures; provide a prioritized cost-benefit analysis to better
utilize the resources on hand; and identify additional measures
to mitigate unacceptable risk. HAMER will do this by calling
on a suite of integrated software modules encompassing everything
from blast mitigation and conventional explosives effects,
chemical and biological weapons effects and mitigation, human
injury prediction, site characterization, threat analysis,
and risk assessment, to cost performance analysis. Parties
may also identify technologies and/or techniques not listed
above that they feel may be relevant. Interested parties
should respond to this request for information by filling in
the questionnaire at www.sandia.gov/riskmanagement. When the
questionnaire has been completed, click the Submit button at
the bottom. This will automatically send your reply to us.
Please submit your reply no later than 25 September 1998.
Information should include specifications, brochures, literature
papers, articles, etc. that explain the system, technology
or technique used. Please note: There is no firm requirement
for this initiative and funds are not available. This action
has no relationship to any formal solicitation. No solicitation
will be issued at this time. Participation in this effort
is strictly voluntary with no cost or obligation to be incurred
by the Government. The Government will in no way be obligated
to purchase all or any part of the description above. All information
obtained from this request shall be made available for competitive
bidding purposes, should the need arise. Interested parties
should submit responses to William K. Paulus, Sandia National
Laboratories, Albuquerque, New Mexico.
CITE: (W-258 SN249878)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOT, Maritime Administration, Rm 7307, 400 7th St., S.W.
Washington, DC 20590-0001
SUBJECT: SHIPS FOR SALE FOR SCRAPPING
DUE 111898
POC Chief, Division of Vessel Transfer and Disposal, Ms Frances
M. Olsen 202/366-5821
DESC: The Maritime Administration is offering twenty-five (25)
vessels for sale to citizens and noncitizens for scrapping
of their hulls within US. Fifteen vessels located James River
Reserve Fleet, Fort Eustis, VA, nine vessels located Suisun
Bay Reserve Fleet, Benicia, CA, and one vessel located Beaumont
Reserve Fleet, Beaumont, TX. Invitation for Bids available
on the Maritime Administration Web page http://marad.dot.gov
or upon request on and after September 18, 1998.
LINKURL: http://marad.dot.gov
LINKDESC:
EMAILADD: http://fran.olsen@marad.dot.gov
EMAILDESC:
Frances Olsen
CITE: (W-258 SN249892)