Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Barbara Lambis 301-975-4447
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program 100 Bureau Drive, Stop 4701 Administration Building
101, Rm. A407 Gaithersburg, MD 20899-4701 November 16, 1998
REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETINGS: The
NIST Advanced Technology Program (ATP) is soliciting proposals
under a single ATP competition and announces public meetings
(Proposers' Conferences) for all interested parties. This single
competition will continue ATP's practice of being open to all
technology areas, while also capturing the advantage and momentum
of focused program planning. Through this single competition
strategy, ATP encourages proposals from the many technical
teams that have identified synergy between industry needs and
ATP funding opportunities, accelerating the pursuit of critical
elements of research which were identified in focused program
plans. All fiscal year 1999 proposals received will be distributed
to technology-specific source evaluation boards in areas such
as advanced materials, biotechnology, electronics, information
technology, etc. A total estimated $66 million in first year
funding for fiscal year 1999 is expected to become available
from Congressional appropriation for new awards. The actual
number of proposals funded will depend on the quality of the
proposals received and the amount of funding requested in the
highest ranked proposals. Outyear funding beyond the first
year is contingent on the approval of future Congressional
appropriations and satisfactory project performance. Only full
proposals are being solicited under this single competition,
however, abbreviated proposals (pre-proposals) may be submitted
and are optional. Pre-proposals may be submitted year round,
however, in order to receive feedback for use prior to the
submission of a full proposal, pre-proposals should be submitted
at least 60 days prior to the due date for full proposals.
The due date for submission of full proposals is 3 p.m. Eastern
time on Wednesday, April 14, 1999. Should NIST be closed on
the specified due date, full proposals will be due at 3 p.m.
Eastern time on the next business day that the NIST facility
is open. Proposals received after this deadline WILL NOT be
considered. Send pre-proposals and full proposals to: NIST,
Advanced Technology Program, 100 Bureau Drive, Stop 4701 (Administration
Bldg. 101, Rm. A407), Gaithersburg, MD 20899-4701. For full
proposals, mark envelope "ATP 99-01 Competition Full Proposal."
For pre-proposals, mark envelope "ATP Pre-Proposal." Pre-proposals
or full proposals submitted by facsimile or electronic mail
WILL NOT be accepted. If a proposer's full proposal is judged
to be of high enough quality to be invited in for an oral review,
ATP reserves the right to submit a list of questions to the
proposer that must be addressed at the oral review. The ATP
operates under program procedures published at Part 295, Title
15, of the Code of Federal Regulations, as amended. The provisions
of the annual Federal Register notice announcing the availability
of funding for the fiscal year 1999 ATP competition, are incorporated
by reference in this notice. The ATP Proposal Preparation Kit
dated November 1998 (containing proposal cover sheets, other
required forms, background material, and instructions for preparing
ATP pre-proposals and full proposals) may be requested by phone:
1-800-ATP-FUND (1-800-287-3863); fax: 301-926-9524 or 301-590-3053;
e-mail: atp@nist.gov; or letter at the address shown above.
The Kit is also available on the ATP World Wide Web site http://www.atp.nist.gov
under the heading Publications. The ATP is mailing the new
Kit to all those individuals whose names are currently on the
ATP mailing list. Those individuals need not contact the ATP
to request a copy. Public meetings (Proposers' Conferences)
for potential proposers and other interested parties will be
held on Tuesday, December 15, 1998, from 1:30 p.m. - 4:30 p.m.
local time, at the National Institute of Standards and Technology,
Green Auditorium, 100 Bureau Drive, Gaithersburg, Maryland;
and on Monday, January 11, 1999, from 9:30 a.m. - 12:30 p.m.
local time, at the San Francisco Marriott Fisherman's Wharf;
1250 Columbus Avenue, San Francisco, California; phone: 415-775-7555;
fax: 415-771-9076. These meetings will provide general information
regarding the ATP, tips on preparing good proposals, and an
opportunity for audience questions. The general format and
content of each of the public meetings will be the same. Multiple
locations for the public meetings are being offered for the
convenience of the public. Attendance at these public meetings
is not required. No registration fee will be charged. To register
for a public meeting or for further information, contact ATP
at 1-800-ATP-FUND (1-800-287-3863).
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-320 SN271570)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EADTB J&A
SOL N/A
POC Belinda Williams, Contract Specialist, (256) 955-1187, Belinda
Williams, Contracting Officer, (256) 955-1187
DESC: The U.S. Army Space and Missile Defense Command plans to
negotiate with Raytheon Systems Company, P.O. Box 3310, Fullerton,
CA 92631-0000 on a sole source basis pursuant to FAR 6.302-1
to modify contract DASG60-89-C-0149 to increase support until
a follow-on competitive award can be made. See note 22.
CITE: (I-320 SN271592)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--KHILS IR PROJECTOR UPGRADES
SOL MNK 99-002
POC Contract Manager, Captain Todd Joyner, (850) 882-4294, ext.
3408
DESC: The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) requires the purchase of four Resistor Array Projector
Package Upgrades and one new Resistor Array Projector Package
in support of the Kinetic-Kill-Vehicle Hardware-in-the-Loop
Simulator (KHILS) programs. The contractor will be tasked with
the following: (1) The resistor array integrated circuits and
Kyocera chip carriers for one cryogenic and three room temperature
projection packages shall be replaced. (2) The cooling blocks
for two of the room temperature packages, flat window models,
shall also be modified or replaced to accommodate the Multispectral
Scene Projector (MSSP) style window and paddleboards. (3) One
copy of the cryogenic projection package shall be fabricated
and assembled complete with cooling block, VCR terminated vacuum
line, VCR terminated water lines, Kyocera chip carrier, paddleboards,
window, and resistor array. (4) The contractor shall leak check
and evaluate all projection packages, four upgraded and one
new, for operability. The Government will accept the packages
based on it's evaluation of dead rows, dead columns, "on" pixels,
and array uniformity. The Government shall provide the contractor
with the following equipment and components: one KP101 cryogenic
scene projection package, one slanted window Wideband Infrared
Scene Projector (WISP) projector package, two flat window WISP
projection packages, five Kyocera chip carriers, three ZnSe
IR windows, five WISP resistor array integrated circuits, and
five paddleboard sets. Routine questions concerning this acquisition
should be directed to the following individuals: Direct technical
information inquiries to Bob Stockbridge, AFRL/MNGG, Eglin
AFB FL 32542-6810, via e-mail: Stockbri@eglin.af.mil via phone:
(850) 882-4446 ext. 2260. For contractual inquiries, contact
Capt Todd Joyner, Contracts Manager, AFRL/MNK, 101 W. Eglin
Blvd, Ste 337, Eglin AFB FL 32542-6810, via e-mail: joyner@eglin.af.mil
via phone: (850) 882-4294, ext. 3408 or Lorna Tedder, Contracting
Officer, AFRL/MNK, Eglin AFB FL 32542-6810, via e-mail: Tedder@eglin.af.mil,
via phone: (850) 882-4294 ext. 3399. Please note that e-mail
correspondence is preferred in order to afford Government representatives
the opportunity to thoroughly research questions. Interested
firms, possessing the capabilities and backgrounds required
for this acquisition should submit statements of compatibility
in accordance with Note Number 25 to Capt Joyner at the address
displayed above. Responses to this synopsis must be received
within 15 days from date of publication. It is imperative that
all respondents recognize that this synopsis is published for
information and planning purposes only. It does not constitute
an IFB or RFP, and in no way binds the Government. After statements
of compatibility have been screened, a solicitation may be
issued to those prospective sources, which in the sole judgment
of the purchasing activity have the potential to successfully
fulfill the requirements of the planned contract. Firms responding
to this synopsis should state whether they are or are not a
small business concern as defined in FAR 52.219-1 (Size standard
= 500 employees). The Air Force reserves the right to consider
a small business set-aside based on responses to this synopsis.
Furthermore, this requirement may be awarded as a sole source
if the Air Force determines that only one source is capable
of satisfying the requirements. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate concerns during the proposal development phase
of this acquisition. All potential offerors should contact
established channels to voice concerns before contacting the
Ombudsman. 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
selection decision. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. Potential offerors are may contact
AAC Eglin's Ombudsman, LtCol Gary L. Libell, AFRL/MNK, 101
West Eglin Blvd., Suite 337, Eglin AFB, FL 32542-6810 at (850)
882-2872 ext 3420 with serious concerns only.
EMAILADD: joyner@eglin.af.mil
EMAILDESC:
CITE: (W-320 SN271588)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--DATASONDE 4, AND REPLACEMENT PARTS
SOL 99HQQQ0048
DUE 112598
POC Faith D. Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0048 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the DataSonde4, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3824. Quotes are due at (4:30)
(25 Nov 98). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) _1_,_23 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-320 SN271515)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--CONGRESSIONALLY-MANDATED STUDY OF RACIAL/ETHNIC DISCRIMINATION
IN HOUSING RENTAL AND SALES
SOL R-OPC-21304
DUE 021599
POC Annette Hancock, 202-708-1585 x7148
DESC: Conduct a Congressionally-mandated paired-testing audit
study of racial/ethnic discrimination in housing rental and
sales. The study, the third on this topic sponsored by HUD,
will be conducted in 20 communities, nationwide. This study
is expected to update and expand on one performed in 1989.
The report resulting from that study, entitled "Housing Discrimination
Study" is available through HUDUSER (1-800-245-2691, or http://www.huduser.org.
The RFP will be released approximately December 7, 1998. The
due date for proposals is anticipated to be on or about February
15, 1999. A pre-proprosal conference is anticipated. It
will be held on or about January 6, 1999 in Washington, DC.
Interested offerors will register for the conferecne by calling
a hotline or by E-mail. The hotline number and directions for
E-mail will be provided in the RFP. In addition to answering
offeror's questions, the conference will address the diverse
types of expertise required to conduct a national study of
this kind. The transcript from the conference will be made
available by posting on the Internet, on HUD's Contracting
Home Page, as an amendment to the RFP. National Survey
or ogther research organizations without prior HUD or specific
housing discrimination experience are encouraged to participate.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: This solicitation
will be available for downloading no earlier than 16 days after
the date of this CBD announcement. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUDs' Home Page Contracting
Opportunities site. This includes the amendment which will
contain the transcript from the pre-proposal conference.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: annette_e._hancock@hud.gov
EMAILDESC:
CITE: (W-320 SN271619)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Botas Petroleum Pipeline Corporation; International Project
Department; Bilkent Plaza a-2 Blok 06530; Bilkent, Ankara,
Turkey; Phone: 90-312-284-52-10; Fax: 90-312-284-52-20
SUBJECT: B--EXPRESSIONS OF INTEREST FOR LEGAL AND FINANCIAL TECHNICAL
ASSISTANCE TO THE GOVERNMENT OF TURKMENISTAN FOR TRANS-CASPIAN
GAS PIPELINE PROJECT
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency invites the submission
of expressions of interest and qualifications from U.S. firms
which are qualified on the basis of experience and capability
to provide financial and legal assistance to the Government
of Turkmenistan (GOTX) to assist in the negotiation of contracts
and agreements related to the Trans-Caspian Gas Pipeline Project.
The pipeline would be constructed from Turkmenistan to Turkey
over the next several years. TDA may provide funding to allow
the GOTX to hire a U.S. firm to provide such assistance. A
detailed Request for Proposals (RFP), which would include the
requirements for a Proposal and the consultancys Terms of Reference,
will be provided if TDA funds this assistance. Interested U.S.
firms should submit their expressions of interest and a brief
statement of the qualifications of the proposed firm(s) (no
more than three pages total) to TDA at the above address by
December 4, 1998.
CITE: (I-320 SN271723)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: B--JOINT TACTICAL RADIO SYSTEM
SOL DAAB07-98-R-Y003
DUE 122198
POC Donna Harris, 703-325-6955 or Mark Gomersall, 703-325-6174
DESC: The Government intends to issue Solicitation DAAB07-98-R-Y003
to invite interested parties to participate in the Joint Tactical
Radio System (JTRS) architecture definition study which will
constitute Step 1 of the JTRS program. The goal for Step 1
of the JTRS Program is to develop a baseline definition for
the JTRS architecture, and to create a plan for development
of the full JTRS architecture in Step 2. The Step 2 development
effort will be solicited at a later date under a separate invitation.
It is anticipated that this Solicitation will lead to the consummation
of one or more agreements using the "other transaction" authority
of 10 U.S.C. Section 2371, as amended. This solicitation will
be issued on or about 20 November 1998, and will be available
only through the CECOM Acquisition Center Business Opportunity
Page (BOP) at http://acbop.monmouth.army.mil.
LINKURL: http://acbop.monmouth.army.mil.
LINKDESC:
EMAILADD: mgomer@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-320 SN271751)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA Institute for Advanced Concepts, 555-A 14th Street
NW, Atlanta, GA 30318
SUBJECT: B--SOURCES SOUGHT FOR ADVANCED AERONAUTICAL/SPACE STUDIES
SOL CP 98-02
DUE 013199
POC Dale Little, NIAC Business Manager, (404) 347-9633, Fax:
(404) 347-9638, E-Mail: dkl@niac.usra.edu
DESC: The NASA Institute for Advanced Concepts (NIAC) is soliciting
revolutionary aeronautical and space concepts which could dramatically
impact how NASA develops and conducts it's mission 10 to 40
years in the future. Development of the NIAC advanced concepts
will be carried out through issuance of research grants or
subcontracts in a two-phased approach. Phase I awards of approximately
$50K-$75K will be for 6 months to validate the viability of
the proposed concept and definition of major feasibility issues.
Phase II award(s) of from $350K-$500K for a period of 18-24
months would study the major feasibility issues associated
with cost, performance, development time and key technology
issues. Both Phase I and Phase II awards will be competitively
selected based on an independent peer review. Phase I Call
for Proposals (CP) 98-02 is scheduled to be released on November
23, 1998 with a proposal due date of January 31, 1999. To be
placed on the NIAC source list and receive an E-Mail copy of
all future calls, log on to our web site at http://www.niac.usra.edu
and complete the mailing list questionnaire. CP 98-02 will
be available for viewing and downloading from our web site
on November 24, 1998.
LINKURL: http://www.niac.usra.edu
LINKDESC:
EMAILADD: dkl@niac.usra.edu
EMAILDESC:
CITE: (W-320 SN271604)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--A/E CAD DRAFTING SERVICES
SOL DTCG50-99-R-643NG4
DUE 121698
POC Contracting Officer, Ms. Anita Repanich, 206 220-7426
DESC: Provide CAD Drawing Services will support in-house project
design and production efforts. FD&CC projects typically involve
the multi-disciplinary design of new and/or modifications to
existing Coast Guard shore facilities such as housing, support
buildings, waterfront & pier work and community service projects.
Services required include: AutoCAD generated drawing, drawing
organization, interdiscipline drawing coordination, plotting,
reprographics and production of CAD project data. Selected
contractors will be required to work with Coast Guard to provide
accurate and responsive drawings for all phases of design based
on sketches, diagrams, existing CAD drawings and other materials
provided by FD&CC (PAC). Drawing will conform to established
U.S. Coast Guard and FD&CC (PAC) drawing standards and practices.
Required tasks will be individually defined and negotiated
on a per task basis. Qualified firms shall possess competent
staff supervised by a registered professional engineer or architect
capable of providing a quality assurance program. One contract
is to be awarded with an estimated value of $250,000. Contract
will be for one year with an option for one additional year.
Individual contract tasks will not exceed $5,000.00 the minimum
guaranteed contract amount is $100,000. The evaluation
criteria, in order of importance, is as follows: 1. Professional
qualifications relative to the above work and of staff to
be assigned to the project. 2. Capacity/capability of firm
to respond and accomplish work in required time. (Provide
number and types of equipment presently utilized). 3. Proximity
of USCG FD&CC (PAC). 4. Specialized experience of firm in
CAD production work. 5. Past record of performance with
government and private clients. 6. Minority and woman ownership
and employment of firm and consusltants; provide percentages
of minority and women employment by discipline in the firm.
Firms desiring consideration mustr submit SF 255, SF 254 and
any consultant's SF 254s including organizational chart of
key personnel to be assigned to this project. The submittals
must be received in this office by 4 PM Pacific Time 16 December
1998. Telephone calls are discouraged as no further technical
or project specific information will be furnished prior to
selection of short listed firms. The following infor- mation
applies only to 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 trans- portion related contracts. Maximum line of credit
is $500,000. with interest at the prime rate. For further
information, call (800) 532-1169. Internet address: Http://osdbuweb.dot.gov.

EMAILADD: ERROR--
EMAILDESC:
CITE: (W-317 SN271339)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--RENOVATE PATIENT ADMISSION AREA
SOL 528-02-99
DUE 121798
POC Rosanne J. Raczkowski, Contract Specialist, 716-862-3677
DESC: Provide Architect/Engineer services to RENOVATE PATIENT
ADMISSION AREA at the VA Western New York Healthcare System,
Buffalo, NY. Work includes, but is not limited to: production
of construction documents, performance of construction period
services and site visits, consultation/meetings/discussions
with staff to establish specific program requirements. Plans/specifications
will include: demolition/provide for any and all relocated
and new equipment, fixtures and services/electrical - new power
panel, feeder and distribution, emergency power, normal power,
general lighting and task-specific lighting, fire protection,
communication data systems, intercom etc./plumbing - hot/cold
re-circulating water, waste vent systems/mechanical and HVAC
- steam condensate, duct systems, temperature humidity controls,
equipment assemblies, air system controls, exhaust, etc./modifications
and extensions to existing utilities to accommodate new arrangement
and equipment/general upgrade to all finishes, etc. All work
to be accomplished in accordance with the Scope of Work. NOTE:
THIS ACQUISITION IS GEOGRAPHICALLY LIMITED TO FIRMS LOCATED
WITHIN A 75 MILE RADIUS OF THE VAWNYHS-BUFFALO, NY. This acquisition
is set-aside for emerging small business under SIC 8712-Architectural
Services. An emerging small business is defined as a business
whose size is no greater than 50 percent of the numerical size
standard that applies to the SIC code assigned. The numerical
size standard for SIC 8712 is $2.5 million. A firm-fixed price
contract is anticipated to be awarded. Award is subject to
the availability of funds. All interested parties are invited
to submit qualifications to the Contracting Officer in the
form a SF's 254/255. Please ensure that all required information
is submitted and accurate. Firms should include all relevant
information regarding past projects designed which are similar
in type to this project. All responses are to be received by
the Contracting Officer no later than 4:30p.m. on 12/17/98.
This is NOT a request for proposal. The estimated construction
cost for this project is between $100,000. - $250,000.
CITE: (W-317 SN271342)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: C--A/E SERVICES, RENOVATE NURSING HOME UNIT
SOL RFP-597-11-99
DUE 121098
POC Bonnie Obermier, 402-486-7880
DESC: A/E Services for the development of Design Program to support
follow on contract for the Design Development of construction
contract drawings, specifications, and construction documants:
and construction period services for project 597-304. Renovate
76 bed Nursing Home Care Unit at the Greater Nebraska Health
Care System, Grand Island Division, 2201 North Broadwell Avenue,
Grand Island, Nebraska 68803-2196. It is the intent to award
the Design Program and the Design Development to the same A/E
firm. The Design Program will be awarded on a separate contract
from the Design Development. The existing nursing home will
be renovated to provide one and two patient rooms, toilet and/or
bathing facilites and provide handicapped accessibility. Space
will provided for patient dining and recreational activities.
Total number of beds will remain at seventy six. The project
will include preparation of preliminary architectural plans
with cost estimates of all proposed work, contract drawings
and specifications to fully depict work to be completed. The
renovation consists of completely replacing major utility systems:
including heating, ventilation and air conditioning, electrical,
oxygen, air and vacuum systems, nurse call system, communication
system, plumbing, sprinkler and fire alarm systems. A complete
redesign of interior space will be accomplished to provide
ADA compliant bedrooms, private and semi-private bathrooms,
dayrooms, nurses stations, and other support space. All space
must comply with NFPA and Life Safety codes. Work will include
but not limited to demolition, electrical, carpentry, HVAC,
plumbing, masonry. The estimated construction is between $1,000,000
and $5,000,000. Only firms with prior experience in the design
of similar type projects, and those with professional capacity
to complete this type of work, will be considered. This is
not a request for proposal and is unrestricted as to business
size. Those firms which meet the requirements are invited to
submit two copies of Standard Forms 254 and 255 no later than
December 10, 1998 at 4:00 pm Central Standard Time to VA Greater
Nebraska Health Care System, Building #4, 2201 North Broadwell,
Grand Island, Nebraska. The SIC code is 8712 and the size standard
is $2.5 million. Award is subject to the availability of funds.

CITE: (W-320 SN271658)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: C--A&E PROFESSIONAL ENGINEERING SERVICES, AS-NEEDED
BASIS
SOL R1-11-99-05
DUE 121798
POC Elaine Hilliard (406) 587-6763
DESC: Indefinite quantity for control surveys; section subdivision;
rights of ways; monumentation of new and/or lost corners; retracement
of H.E.S. surveys; mineral surveys; and PLSS surveys marking
and posting of National Forest and/or Grasslands Boundary;
maintenance of line; plats; Certificates of Survey and Certified
Corner Recordations. These Services are to be provided on a
firm fixed price task order basis for the following: the Dakota
Prairie Grasslands,Lewis & Clark, Helena, Custer, Beaverhead/Deerlodge;
and Gallatin National Forests, which are located in Montana,
North Dakota and part of South Dakota. The performance period
shall be for one year beginning on the date of award with two
pre-priced optional years. Competent firms suitably staffed
are invited to submit SF 254, Architect-Engineer Questionnaire
and SF 255, Architect-Engineer and Related Services Questionnaire
for a Specific Project. It is anticipated that more than one
contract may be awarded based on locality. In evaluating proposals,
the following criteria will be applied: (1) professional qualifications
and experience of key personnel as necessary for the satisfactory
performance of required services; (2) specialized experience
and technical competence of the firm in the type of work required;
(3) capability of the firm to accomplish the work (including
any specialized services) in the required time; (4) past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; (5) location in the general geographical
area of the project and knowledge of the project locality.
See numbered Note 24.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-320 SN271678)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: D--NOVELL LAN SUPPORT
SOL F04699-99-Q-0039
DUE 112798
POC For copy, contact the info office indicated., For additional
information contact Brocchini.K8d/Pkocc/[916]643-3795
DESC: NOVELL NETWORK TECHNICAL SUPPORT FOR MCCLELLAN AFB CLINIC.
APPROX 1200 HRS. AWARDEE MUST BE CCR REGISTERED. TECH SUPPORT
REQUIREMENTS: 1. BE ABLE TO PROVIDE CALL BACK WITHIN 10 MINS.OF
NOTIFICATION (BETWEEN THE HOURS OF 6 AM AND 5 PM PST). 2. PROVIDE
ON-SITE ENGINEER RESPONSE TO AN EMERGENCY SYSTEM OUTAGE WITHIN
1 HOUR OF NOTIFICATION DURING THE SAME HOURS. 3. PROVIDE ON-SITE
ENGINEER RESPONSE TO AN EMERGENCY SYSTEM OUTAGE WITHIN 1 HOUR
BETWEEN THE HOURS OF 5 PM AND 6 AM. 4. HAVE AT LEAST TWO (2)
ENGINEERS DEDICATED TO SUPPORTING THIS SITE. 5. ENSURE AT LEAST
ONE OF THE SITE ASSIGNED ENGINEERS IS AVAILABLE AFTER HOURS
AND WEEKENDS FOR INSTALLATIONS AND/OR UPGRADES THAT WOULD CAUSE
DOWNTIME IN EXCESS OF 30 MINS. 6. ACCEPT FULL LIABILITY FOR
SYSTEM FAILURES DUE TO HARDWARE/SOFTWARE INSTALLATION OR CONFIGURATION
INACCURACIES ON THE PART OF THE ENGINEER. 7. PROVIDE DETAILED
ORIENTATION FOR UP TO 10 SUPPORT TECHNICIANS FOR NEW HARDWARE/SOFTWARE
INSTALLATIONS OR UPGRADES. 8. OFFER TECHNICAL TRAINING FOR
SYSTEMS TECHS FOR INSTALLED SYSTEMS. 9. HAVE AN ENGINEER ON
STAFF WHO CAN INSTALL, CONFIGURE AND RESOLVE PROBLEMS WITH
MILITARY HEALTH SYSTEMS AND INTEGRATE THESE SYSTEMS WITH THE
LAN. 10. HAVE AN ENGINEER ON STAFF WHO IS A CERTIFIED INTERNET
PROFESSIONAL. THE ENGINEERS ASSIGNED TO THIS PROJECT MUST POSSESS
NOVELL MASTER CNE. CONTACT THE BUYER FOR MORE DETAILS ON THESE
REQUIREMENTS. BUYER: D. BROCCHINI FAX 916-643-4157. The approximate
issue/response date will be 13 NOV 1998. The anticipated award
date will be 07 DEC 1998. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-318 SN271361)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--PROVIDE SOFTWARE MAINTENANCE SUPPORT FOR PACS
SOL RFQ 548-99-SB-33
DUE 121098
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: The VA Medical Center, 7305 N. Military Trail West Palm
Beach, Florida, intends to award a sole source contract under
FAR Part 12 to GE Medical Systems P.O. Box 414 Milwaukee, Wi
53216, for software maintenance support for the GE Medical
System Picture Archiving and Communication System (PACS). GE
Medical Systems is considered the only source for this service
due to the proprietary rights of the software. No solicitation
document exists. Prospective contractors should submit cost
and technical data to be evaluated. Interested firms will be
considered only if they indicate their ability to satisfy the
requirement, within 14 days of this notice, by responding with
clear and convincing documentation that they are capable of
meeting or exceeding the requirement stated herein at a cost
sufficiently more advantageous than the contractor named. If
no affirmative written responses are received within 14 days
of this announcement, negotiations will begin with GE Medical
System. Respondents will not be notified of the results of
the evaluation of the information received. The Standard Industrial
Classification Code (SIC) is 7378. Oral communications are
not acceptable. Fax number is 561-882-6507. All responses from
responsible sources will be considered. Determination to open
competition based on responses received is solely within the
discretion of the Government.
CITE: (W-320 SN271625)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--EXTREME DENSITY TAPE STORAGE
SOL DMCUMA98MS98060
DUE 112398
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to purchase 3480 Tape Cartridge/9 Track Round Tape
Storage, extreme dense pack for 3 separate areas. The equipment
will be installed at the Defense Megacenter Columbus. The required
delivery date will be 15 Dec 98. Specifications and drawings
will be provided with the request for quote. Any party interested
in receiving a copy of the pricing request shall provide written
notification to the contracting office within 3 days of this
announcement. Datafax requests to 618-229-9592 are acceptable.
No contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. All responses
from responsible sources to the pricing request will be considered
for evaluating the award of the contract. The contract will
be firm, fixed price. Oral communications are not acceptable.
SIC Code 7378. Numbered Note 1.
CITE: (W-320 SN271642)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--7373 INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL 52-DDNF-9-90003
POC Mark A. Miller, 301-713-0839 X187
DESC: D--7373 This is for informational purposes only. Original
notice was posted January 29, 1998 and printed on February
3, 1998 omitted the following information. A base year of 12
months and four 12 month option periods totally no more than
60 months is anticipated.
EMAILADD: Mark.A.Miller@agf.noaa.gov
EMAILDESC:
CITE: (W-320 SN271661)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: D--DEPARTMENT OF DEFENSE INFORMATION SYSTEM (DODIS)
SOL DTCG80-99-Q-3FA0M2
DUE 112398
POC SK1 P Kerr (757)628-4668
DESC: Correction: This action originally publicized in the CBD
dated 11/10/98, change solicitation number to read as follows
DTCG80-99-Q-310008. Add to the description the following: include
a weekly update of standards, contract duration to be one base
year starting at time of award and to end 09/30/99 with a one
year option to include FAR Clause 52.217-5, Evaluation of Options.
Request a summary of relationship with the professional societies
and organizations in obtaining the DOD adopted standards. All
other information publicized in the original synopsis is correct.*****
CITE: (W-320 SN271688)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--MICRON NETFRAME 7X24 MAINTENANCE
SOL 99X200115
DUE 112498
POC Tory West, Contract Specialist, 301-443-4779
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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This request for quotation (RFQ) number 99X200115 is
for Micron NetFRAME 7x24 support, available on a sole source
basis from Data Systems Marketing Corporation, located at 375
Prince Georges Blvd., Upper Marlboro, MD. The Contractor shall
provide on-demand break/fix hardware support for the Program
Support Center's Administrative Operations Service, Division
of Technical Support, Information Technology Branch (PSC/AOS/DTS/ITB)
Micron NetFRAME server equipment. Equipment includes one (1)
NetFRAME 9008 (SN P0000238), two (2) NetFRAME 8500s (SN K00567,
K00566), two (2) AIWA/Core Arrays (6 x 4.2GB) and one (1) AIWA/Core
LightingArrays (4 x 9GB). The Contractor shall provide one
(1) hour callback and 4-hour on-site support seven days a week,
24 hours a day for a one year period. The Contractor shall
be a Micron Authorized Service Provider. Engineers shall be
Micron certified. Dispatched engineers shall be Novell certified
as well. Mission critical parts shall be provided by Micron.
Mission critical parts must be warehoused in the Washington
Metropolitan area. Only Micron supplied components will be
covered. Mission critical parts include, but are not limited
to, processors, system boards, memory boards, RAM, cables,
fans, fixed disk storage, tape drive storage, CD storage, controllers
and modems. The Contractor shall provide pro-active support
to the NetFRAME hardware and software system updates as well.
Pro-active support includes site survey of firmware and patch
revisions; updates to firmware and NetFRAME specific drivers;
network operating system patches and updates as required; and
configuration recommendations for optimum performance and fault
tolerance. The period of performance shall begin at contract
award and continue for one (1) year. All items shall be delivered
FOB Destination to the PSC/AOS/DTS/ITB, Parklawn Building,
Room 2A-53, 5600 Fishers Lane, Rockville, MD 20857. Solicitation
documents, provisions and clauses herein are those in effect
through Federal Acquisition Circular 97-08. The Standard Industrial
Classification code is 7378 with a small business size standard
of $18.0 million. The provision at FAR 52.212-1, Instructions
to Offerors Commercial Items (AUG 1998), and the clause at
FAR 52.212-4, Contract Terms and Conditions Commercial Items
(APR 1998), applies to this acquisition. The Offeror shall
submit a fully executed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(OCT 1998), with their offer. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (OCT 1998), applies to this acquisition
as well as the following clauses sited therein: 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (APR
1998); 52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); 52.225-3, Buy American
Act Supplies (JAN 1994). Quotations will be evaluated on a
best value, all-or-none basis. This notice is not a request
for competitive proposals. Firms having the ability to provide
the service stated above shall provide clear and comprehensive
information supporting its claim, inclusive of references listing
contact person(s) and phone number(s); technical literature
GSA schedule number, if applicable; and pricing. 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. Direct all questions or inquiries,
referencing RFQ number 99X200115 by fax (301-443-8488) or telephone
(301-443-4779). Quotation shall reference the RFQ number and
be sent to the attention of Tory West at the fax number stated
above. Receipt of quote shall be not later than 4:00 P.M. on
November 24, 1998.
EMAILADD: twest@psc.gov
EMAILDESC:
CITE: (W-320 SN271767)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INTRA PUERTO RICO TELECOMMUNICATIONS SERVICE
SOL CC14OCT980024
DUE 121898
POC Glodean Smith, 618-229-9477;Contracting Officer, Marcia Ann
Ferranti, 618-229-9473
DESC: The proposed procurement is to provide, install, and maintain
a full period, full duplex, non-compressed, unchannelized,
1.544MB (T-1) leased circuit between San Juan, Puerto Rico
and Bayomon, Puerto Rico. Bit error rate shall not be greater
than 1 X 10 minus 7. In the past, this agency has been informed
that the Puerto Rico Telephone Company is the only vendor that
can provide leased point-to-point service within Puerto Rico
thereby precluding full and open competition. Based on this
information and pursuant to FAR 6.302-1, the intended source
is Puerto Rico Telephone Company, ATTN: Mr. Pedro Rodreguez,
PO Box 360998, San Juan, PR, 00936-0998. See Note 22.
CITE: (W-320 SN271778)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--PROVIDE AND MACHINE PLANT HARDWOOD SEEDLINGS
SOL 401819Q019
DUE 120498
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to reforest approximately 1,000
acres of land on Upper Quachita National Wildlife Refuge (NWR)
in Morehouse Parish, LA and Overflow NWR in Ashley County,
AR. Vendor will provide and plant approximately 302,000 hardwood
seedlings. SIC Code: 0851. Size Standard: $5.0 million. Tentative
issue date for RFQ is 11/23/98. A firm fixed price order will
be issued. Award date will be on or about 12/10/98. This is
a small business set-aside. Requests for RFQ shall be in writing,
stating RFQ number 401819Q019, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to 404/679-4057. (AC1113022-03)
CITE: (I-320 SN271486)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL RFQ R3-08-01-98
DUE 123198
POC Contracting Officer, Michael C. Aguirre, (505) 434-7340 or
Procurement Clerk, Grace Hagee, (505) 434-7347
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract for Timber Stand Improvement on the Smokey Bear Ranger
District of the Lincoln National Forest. Work involves thinning
trees on approximately 285 acres located west of Ruidoso, New
Mexico. Period of performance will be 120 days. The proposed
contract is set aside for small business. The SIC code is 0851.
All responsible small business sources may submit a quotation
which will be considered by the Forest Service.
CITE: (W-320 SN271633)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: F--ASBESTOS REMOVAL AND DISPOSAL
SOL SPO833-99-Q-0099
POC Diane Knight, Contract Specialist, (703) 767-5483
DESC: Request For Quotations SPO833-99-Q-0099, for asbestos removal/disposal
at the Seneca Army Depot in Romulus, NY, has been canceled
in its entirety.
CITE: (W-320 SN271639)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: H--VALIDATION AND QUALIFICATION SERVICES
SOL RFP 284-R-99-0001
DUE 011499
POC Deborah G. McCavitt, Contract Specialist, (410) 642-6023
DESC: VALIDATION AND QUALIFICATION SERVICES: Perform validation
and qualification services for all existing equipment and processes
for FDA licensed pharmaceutical repackaging facility at Department
of Health and Human Services, Program Support Center, Supply
Service Center, Perry Point, Maryland. Services will be for
Phase I to include Cleaning Validation, Label Generation/Verification
System Validation and Compressed Air Validation of the Pharmacy
Section. Contract will also contain an option for Phase II
for Installation Qualification(IQ), Operation Qualification(OQ),
and Process Qualification(PQ for all Pharmacy machinery, and
an option for Phase III for IQ, OQ and PQ for Heating, Ventilation
and Air Conditioning(HVAC) systems. Services will include,
but are not limited to, providing assurance for compliance
with all Federal(FDA) guidelines and Current Good Manufacturing
Practices(CGMP); writing and/or revising SOP's; developing
flow charts and/or documentation to facilitate implementation
and consistence compliance to assure all processes have proper
supporting documents in place; determining overall safety,
quality and cost effectiveness of the repackaging process;
and qualification against defined requirements and specifications
of facilities systems and equipment. Issue Date for RFP 284-R-99-0001
is December 2, 1998. A site visit for all prospective offerors
is scheduled for December 9, 1998, 10:00 AM (EST). Offers must
be received by COB (4:30 PM, EST) on January 14, 1999. No telephonic
requests will be accepted. Written requests for solicitation
may be addressed to Contracting Officer, PSC, HHS Supply Service
Center, Bldg. 14, Perry Point, MD 21902 or faxed to (410) 641-3566.

CITE: (W-320 SN271697)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: J--SOLE SOURCE MAINTENANCE AND REPAIR OF EQUIPMENT
SOL N00600-99-R-0087
DUE 122498
POC Judy harrison, Code 02W1.2H, (202) 433-2137
DESC: The Fleet and Industrial Supply Center Nofolk, Washington
Detachment, intends to award a sole-source contract to Computerized
Medical Systems, Inc., 1195 Corporate Lake, St. Louis, Missouri,
for scheduled preventive maintenance, repair, and emergency
services for the FOCUS 3-D Dimensional Treatment Planning System
located at National Naval Medical Center Radiology Department.
The maintenance shall include on-site remedial repairs conducted
during normal working hours, 24-hour emergency service and
regularly scheduled preventive maintenance. The FOCUS 3-D Dimensional
Treatment Planning System is required in patient diagnosis
of tumors and surrounding tissue for complete and thorough
radiation treatment planning. The Contractor shall provide
labor, tools, diagnostic equipment, software, material, supplies,
transportation, parts, and equipment necessary to perform routine
and emergency hardware services, and continued software support
and updates. The contract will have one base year and three
one-year periods. The contract will contain FAR Clause 52.217-8
for an additional 6-month option. The period of performance
begins on 01 JAN 1999. The sole-source contract to Computerized
Medical Systems, Inc., is necessary because no other known
vendors possess the proprietary information associated with
the equipment and software. SEE NOTES 22.
CITE: (W-317 SN271349)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) SERVICES FOR CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS) STATIONS
SOL N00244-99-R-0011
DUE 120398
POC Jo Escalera (Code 2701), A/C (619) 532-2558
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00244-99-R-0011 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circulars (FAC) 97-09
as provided on-line at http://farsite.hill.af.mil/vffar1.htm.
***Note: FAC 97-07 is not effective until 01Jan99*** The August
1998 Defense Federal Acquisition Regulation Supplement (DFARS),
is current up to DCN 19981109 and is provided on-line at http://farsite.hill.af.mil/VFDFAR1.HTM.
This solicitation is issued on an unrestricted basis. All responsible
sources may submit an offer. Offerors are expected to propose
innovative approaches to accomplish this effort in an economical
yet effective manner. The contractor will perform Repair of
Repairables (ROR) services for the Consolidated Automated Support
System (CASS) Stations. Services will support the Automated
Test Equipment (ATE) Laboratory and Avionics Production located
at the Naval Aviation Depot, North Island (NADEP-NI), San Diego
CA. This is not a follow-on contract for NADEP-NI and is considered
a new requirement. Prior orders for ROR CASS Station support
have been obtained on a sole source basis from NAVAIRWARCENACDIV
Lakehurst. Reference document for the CASS failure assets list,
TWG-LKE-014 dated Apr 98, is available from the NAVAIRWARCENACDIV
Lakehurst on-line web site at http://spectra.crane.navy.mil/reliability/.
A hard copy of TWG-LKE-014 is also available from the Contracting
Officer at the email address within this announcement. ***
The proposed contract will be a firm fixed priced, indefinite
delivery/indefinite quantity. *** CLAUSES: The following clauses
are hereby incorporated by reference or full text as appropriate:
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. ADDENDUM: FAR 52.212-1: Addenda (a):
Pursuant to FAR 19.102, the Standard Industrial Classification
(SIC) code is 3825, with a business size standard of 500 employees.
The assigned Federal Supply Class (FSC) is J099. Addenda (b)(4):
PREPARATION AND SUBMISSION OF OFFERS: Offerors shall provide
their proposals in separate sections as addressed below in
hard copies (5 copies) and diskette version (MS word), no later
than the closing date and time established within this announcement.
Detailed information on the Sections is provided below. There
are no limitation to page counts, except for Section I. There
are Five Sections to offerors proposals: Section I - Technical
Capability, Section II - Past Performance, Section III - Price,
Section IV - Subcontracting Plan, and Section V - Representations
and Certifications (Response to FAR/DFARS 52.212-3/252.212-7000).
Section I: Technical Capability Proposal: limited to 25 pages
(proposal cover page, table of contents, company proprietary
statements, are not included in the page count). The *Technical
Capability Proposal will consist of the Contractor's Statement
of Work. The contractor must write a Statement of Work that
responds to the solicitation and meets the criteria in the
Statement of Objectives (SOO) (also see FAR 52.212-2). The
SOO is a Government prepared document incorporated into the
RFP that states the overall solicitation objectives. The intent
of the SOO is to provide offerors maximum flexibility to propose
innovative approaches. Offerors will use the SOO, together
with other portions of the RFP as a basis of preparing a proposed
Statement of work (SOW). The SOW will be submitted as part
of the proposal and will become an attachment to the contact
at award. *ORAL PRESENTATIONS are intended to complement the
written Technical Capability offer, allowing for greater interaction
between the government and the offeror through open communication
as defined in FAR Part 15.306 "Exchange with Offerors after
Receipt of Proposals". Offerors are required to provide an
oral presentation of their Technical Capability proposal. Only
the content of the written technical capability proposal will
be evaluated. Presentations will be scheduled approximately
three to seven working days after the solicitation closing
date. The Contracting Officer and the offeror will mutually
agree upon the schedule of presentations. In the event a time
and date cannot be agreed to, the Contracting Officer shall
designate a time and date for Oral Presentations which will
be considered final. Offerors who do not conduct oral presentations
on the exact date and time of their scheduled appointment will
not be considered for award. Oral presentations will be conducted
at Fleet and Industrial Supply Center, 937 North Harbor Drive,
San Diego CA. No additional or modified written documentation
will be accepted or considered during oral presentations. To
the extent there are discrepancies between written proposals
and oral presentations, the written proposals will prevail
for evaluation purposes. Contractor presenters will be limited
to two. Time limitation of the Oral Presentation of Technical
Capability is 60 minutes. After the oral presentation there
will be a 30-minute Question and Answer (Q&A) session. The
Q&A will be recorded on audiocassette tape and shall not be
deemed to constitute "discussions" as defined in FAR 15.306.
Visual Media: Black and White (preferred) Transparency slides
(unlimited # of slides, but must be sufficient to meet the
presentation time limit), Government will provide presentation
equipment (Overhead Projector). Submit 5 hard copies of offeror's
slides to the Contracting Officer prior to the scheduled time
of the Oral Presentation. NOTE: Do not include price in your
technical presentation. The Government will record oral Presentations
by audiocassette tape. Section (II): Past Performance - Provide
a Contractor Performance Data Sheet (CPDS) for each contract
completed or existing contract. If an existing contract is
used, as a minimum, the base year of the contract must be completed.
For IDIQ contracts, with the base year completed, offerors
shall report on all completed delivery/task orders collectively
(as one contract). Prime contractors and proposed subcontractors
are each required to submit CPDS consisting of the following
information: (1) Contractor name (2) Division (3) Address (4)
RFP # (5) Name of person at contractor facility who can verify
contract data (6) Telephone No. (7) Fax No. (8) List Performance
Data on your three (3) most recently completed Federal Government
Contracts (NOT to exceed three (3) years since completion)
for like similar items under this RFP. (If you do not have
three (3) Federal Government contracts, then list state, local,
or commercial contracts, in that order, to complete this report),
(9) Contract No. (10) Date completed (11) Contract Type (Fixed
Price, Cost Reimbursable, etc), (12) Item Description (13)
Contract quantity/length of service, (14) Customer Name (15)
Customer (Person who can verify data) (16) Address (17) Telephone
No. and (18) FAX No. Section III: Price - Contractors are
encouraged to develop their pricing strategy based on commercial
industry standards. It is requested that each Contract Line
Item Numbering (CLIN) s reflect firm fixed pricing. Refer to
Defense Federal Acquisition Regulation Supplement (DFARs) Subpart
204.71 for CLIN procedures. The Base plus the four option years,
must include pricing in the format of separately priced CLINs.
Sequential numbering of Clins in the option years is required.
Proposed unit prices will be for "each" CASS station, per year.
NOTE: Pricing per station in the Base Year is for a 8 month
performance period (01 Feb 99 through 30 Sep 99) (Example of
8 month pricing: Calculate the yearly amount per station and
divide by 12 months to equate the monthly price, then multiply
by 8 months for the cost of the Station in the Base performance
year). ****Clin 0001 Repair of Repairables (ROR) Services for
the Consolidated Automated Support System (CASS) Stations located
at NADEP-NI, in accordance with the contract SOW. ***Clin 0001AA
CASS Stations//Quantity 6//Unit Price//Extended Amount. ***Clin
0001AB CASS Stations//Quantity 10//Unit Price//Extended Amount.
Clin Option Quantities (Clins 0002 and 0003) are subject to
FAR 52.217-6 "Options for Increased Quantities and FAR 52.217-7
"Increased Quantity-Separately Priced Line Item". Per each
Clin, the Government has the right to order any quantity amount,
including the maximum quantity.****Clin 0002 Option Quantities
for Repair of Repairables (ROR) Services for the Consolidated
Automated Support System (CASS) Stations located at Navy Installation
Sites within San Diego County, in accordance with the contract
SOW. ***Clin 0002AA CASS Stations//Quantity 05//Unit Price//Extended
Amount. ***Clin 0002AB CASS Stations//Quantity 10//Unit Price//Extended
Amount. ****Clin 0003 Option Quantities for Repair of Repairables
(ROR) services for the Consolidated Automated Support System
(CASS) Stations located at other Navy Installation Sites throughout
the continental United States, in accordance with the contract
SOW.***Clin 0003AA CASS Stations//Quantity 10//Unit Price//Extended
Amount.*** Clin 0003AB CASS Stations//Quantity 20//Unit Price//Extended
Amount. Specified Navy installations will be identified in
the Task Orders. The Government intends to place orders against
the proposed contract. Section IV: Subcontracting Plan -
A "Subcontracting Plan for Small and Small Disadvantaged Business
Concerns" shall be submitted in accordance with the provisions
of FAR 52.219-9, incorporated by reference hereto. A subcontracting
plan is required as part of the initial proposal submission
from all offerors other than small business concerns. The government
will review each plan to ensure that it is consistent with
the provisions of FAR 52.219-9. The subcontracting plan will
be subject to negotiations along with the other terms and conditions
of the potential contract. Section V: Representations and
Certifications--Commercial Items as required by FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. Amendments to this solicitation will be published in
the same manner as this initial synopsis/solicitation. The
Defense Priorities and Allocations System (DPAS) and assigned
rating are: DO-S10. Addenda (h): the Government anticipates
a single contract award. FAR 52-212-2 -- Evaluation-Commercial
Items (a) 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 contract
award will be based upon a "Best Value" approach and the following
factors shall be used to evaluate offers: (1) Technical Capability
of proposed item/service to meet the requirement (2) Past Performance
(3) Price. The factors are listed in descending order of importance.
Technical Capability and Past Performance, when combined, are
significantly more important than Price. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Addenda (d) to FAR
52.212-2: Factor (1) Technical Capability of Proposed Item/Service
to meet the requirement, will be evaluated by the technical
information submitted in response to FAR clause 52.212-1--Instructions
to Offerors-Commercial Items. Technical Capability will consist
of the Contractor's Statement of Work (SOW) - the contractor
must write a SOW that responds to the criteria in the Statement
of Objectives (SOO). The factor for Technical Capability will
be evaluated on a five tier adjectival scoring system: Excellent,
Good, Satisfactory, Marginal, and Unsatisfactory. The following
SOO represents the Government's minimum needs. CASS REPAIR
OF REPAIRABLES STATEMENT OF OBJECTIVES (SOO). **** 1.0 SOO
INTRODUCTION AND PURPOSE****1.1. Introduction. The contractor
will perform services for the Repair of Repairables (ROR) for
the Consolidated Automated Support System (CASS) Stations.
These services will be used to support the Automated Test Equipment
(ATE) Laboratory and Avionics Production located at the Naval
Aviation Depot, North Island, San Diego, CA. The NADEP-NI laboratory
Program Management Team Office (PMTO) currently has 6 CASS
stations, with configurations consisting of Communication,
Navigation, and Identification (CNIs), Radio Frequency (RFs),
and Hybrid (HYB). The Production area has various configurations
also. The number of CASS stations at Navy installations may
increase up to 40 or more.***** 1.2 Purpose. The purpose of
the Statement of Objectives is to provide Repair of Repairables
(ROR) services for the Consolidated Automated Support System
(CASS) Stations. The contractor will furnish repair services
when requested by the Government. ***2.0 OBJECTIVES:*** 2.1
Develop planned schedules for providing the Government with
the repaired assets in a 30-day turn-around-time (TAT). ***2.2
Establish a plan for providing on-site spares. ***2.3 Repair
assets and return them back to the Government in a Ready for
Issue (RFI) condition. ***2.4 Provide the testing process for
an RFI asset passing the CASS Self Maintenance Acceptance Tests
(SMAT) and CASS Calibration tests, including Input/Output (IO)
Self Test (ST), Radio Frequency (RF) Input/Output-Self Test
(IO-ST), and Communication Navigation Instrumentation (CN&I)
(IO-ST). Parts substitutions must comply with the CASS Technical
data Package Level 3.***2.5 Provide a detailed plan for handling
Failed Assets in regards to inspection of failed assets and
decisions of the disposition of the assets .***2.6 Provide
the functional program management authority of the prime and
subcontractor and their respective roles for interfacing with
Government representatives.***2.7 Provide quarterly status
reports identifying work in process, all assets that have completed
the ROR cycle, and the TAT for each repaired asset and the
description of repair for each asset. Generally, the Navy has
received status reports describing assets part number, serial
number, item description, site from where the asset came, received
date by contractor and if the asset is still in work then a
estimated date of return. The report also identifies all assets
not expected to meet the TAT and the reason the TAT was not
met. Factor (2): Past Performance will be evaluated by the
information required by FAR Clause 52.212-1--Instructions to
Offerors-Commercial Items. Past performance information will
be evaluated as provided on the Contractor Performance Data
Sheet (CPDS). Information utilized will be obtained from these
references as well as any other sources that may have relevant
information, including local and state governmental agencies
and professional organizations. Proposals lacking relevant
past performance data will be considered an "unknown risk"
which will have no positive or negative evaluative significance.
A proposal receiving a "unknown risk" for Past Performance,
may not represent the most advantageous proposal to the government
and thus may be an unsuccessful proposal when compared to proposals
of other offerors. Past Performance will be evaluated on a
six-tier adjectival scoring system: Exceptional/Very low performance
risk, Very Good/Low performance risk, Satisfactory/Moderate
Performance Risk, Marginal/High performance risk, Unsatisfactory/Very
high performance risk, and Unknown performance risk. Factor
(3): Price - The degree of importance of price will increase
with the degree of equality of the proposals in relation to
the other factors on which selection is to be based, or when
price is so significantly high as to diminish the value of
the technical superiority to the Government. FAR 52.212-3
and DFARS 252.212-7000 -- Offeror Representation and Certifications--Commercial
Items. Contractors are required to fill-in the Representation
and Certifications. FAR 52.212-4 Terms and Conditions-Commercial
Items and includes the applicable clauses: 52.203-6 Restrictions
on Subcontractor Sales to the Government--Alt I, 52.215-6 Integrity
of Unit Prices, 52.232-18 Availability of Funds, 52.252-4 Alterations
in contract, 52.216-18, Ordering - Base Year - from date of
award to one year thereafter and four option years; 52.216-19
Order Limitations (a) $500.00 (b) (1) $500,000 (2) $1,000,000
(3) 30 calendar days (d) 5 calendar days; Designation of Ordering
Activity: Fleet and Industrial Supply Center (FISC) San Diego,
52.216.20, Indefinite Quantity (Base and four option years:
60th day following contract expiration of Option Year IV);
Minimum and Maximum Quantities--Sep 1994--NAVSUP (minimum quantity
$150,000); 52.217-8, Option to Extend Services; 52.217-9, Option
to Extend the Term of the Contract; 52.232-18, Availability
of Funds; 52.247-34 FOB Destination; 52.217-6--Option for Increased
Quantity; 52.217-7--Option for Increased Quantity--Separately
Priced Line Item; 5252.216-9402--Oral Orders (Indefinite Delivery
Contracts)(NAVSUP), 5252-2.16-9403--Written Orders (Indefinite
Delivery Contracts)(NAVSUP). PERIOD OF PERFORMANCE: Performance
Period will be for the Base Year, and Four Option Years. The
Base Year is 01 February 1999 through 30 September 1999. Option
Years, if exercised, will be Option I (01 October 1999 through
30 September 2000), Option II (01 October 2000 through 30 September
2001), Option III (01 October 2001 through 30 September 2002,
and Option IV (01 October 2002 through 30 September 2003).
Type of Contract is Firm Fixed Price, Indefinite Delivery,
Indefinite Quantity. 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders and includes
the following applicable clauses (a) 52.222-3, Convict Labor
and (2) 52.233-3, Protest After Award ; (b): 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alt 1; 52-203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
52.219-9--Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; ) ; 52.219-14
Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans ; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.247-64, Preference
for Privately-Owned U.S.-Flagged Commercial Vessels (46 U.S.C.1241);
252.212-7001,CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDER
LINKURL: http://farsite.hill.af.mil/vffar1.htm
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-317 SN271357)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) SERVICES FOR CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS) STATIONS
SOL N00244-99-R-0011
DUE 120398
POC Jo Escalera (Code 2701) A/C (619) 532-2558
DESC: THIS PORTION OF THE INITIAL ANNOUNCEMENT IDENTIFIED AS
"ROR SERVICES FOR CASS STATIONS" DID NOT TRANSMIT VIA THE CBD-NET
SUCCESSFULLY. STARTING WITH THE FOLLOWING CLAUSE "252.212-7001"
AND THE REMAINING SOLICITATION TEXT, ARE HEREBY INCORPORATED
INTO SOLICITATION N00244-99-R-0011: 252.212-7001,CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(a) The Contractor agrees to comply with the Defense Federal
Acquisition Regulation Supplement (DFARS) clause 252.247-7023,
Transportation of Supplies by Sea, which is included in this
contract by reference (b) The Contractor agrees to comply with
the following DFARS clauses: 252.204-7004 Required Central
Contractor Registration; 252.205-7000, Provision of Information
to Cooperative Agreement Holders; 52.219-7003, Small Business
and Small Disadvantaged Business Subcontracting Plan; 252.219-7006
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (Alt I); 252.225-7014 Preference for Domestic Specialty
Metals, Alternate I (10USC2241Note); 252.225-7028 Exclusionary
Policies and Practices of Foreign Governments; 252.227-7015
Technical Data--Commercial Items; 252.227-7037 Validation of
Restrictive Markings on Technical Data; 252-247-7024, Notification
of Transportation of Supplies by Sea.***** FAR and DFARS references
may be accessed electronically. ****Your completed proposal
may be mailed or hand-delivered to Fleet and Industrial Supply
Center, Bid Desk, to the IMMEDIATE ATTN of: Code 2701, 937
North Harbor Drive, Building 1, Second floor, Contracts Department,
San Diego, CA 92132. Bid Desk Hrs: Mon-Fri, 8:00 am - 4:00
PM, excluding federal HOLIDAY hours. PROPOSALS MUST BE RECEIVED
NO LATER THAN 3:00 PM, PST, 03 DECEMBER 1998. FAXED OR EMAIL
PROPOSALS WILL NOT BE ACCEPTED. IMPORTANT NOTICE: DFARS 252-204-7004
"Required Central Contractor Registration" is mandatory and
applies to all solicitations. Please ensure compliance with
this regulation when submitting your proposal. Call 1-888-227-2423
or visit the Internet web site at http://ccr.edi.disa.mil for
more information.
LINKURL: http://farsite.hill.af.mil/vffar1.htm
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-317 SN271358)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-96-G-A406
POC Specialist: Harold Perkins, (717) 605-6353. For expedited
request use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of An/U8M-155 Test Set System.
The restored items will be retured to supply system stock or
issued for immediate Fleet use. Serveral major items to be
restroed are: 7G 5825-01-064-0808, P/N 8030002873-1, Circuit
Card Assy, NSN 7G 5825-01-065-5299, P/N 8030002891-1, Receiver,
Tacar, NSN 7G 5825-01-100-7707, P/N 8030002892-2, Freq, Sys,
NSN 7G 5825-01-063-7357, P/N 803000-2898-1 Circuit Card Assy,
NSN 7G 5825-01-103-2161, P/N 8865100007-1, Pow Supl., NSN 7G
5825-01-063-6817, P/N 8030003017-1 Circuit Card Assy. Technical
data is not available and cannot be furnished contact the firm
of: NAVCOM Defense Electronics, Inc., 4324 Arden Drive, El
Monte CA 91731-1997, for subcontracting opportunities. See
Notes 22 and 26.****
CITE: (W-320 SN271492)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A405
POC Specialist: Harold Perkins, (717) 605-6353. For expedited
request use fax number (215)697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of Phalanx/CIWS System.
The restored items will be retured to supply system stock or
issued for immediate Fleet use. Serveral major items to be
restroed are: 7H 1285-01-197-9976, P/N 5336271, Air Compressor,
NSN 7H 4310-01-197-9826, P/N 5336529, Air Compressor, NSN 7H
1285-01-197-9828, P/N 5336503, Air Dryer Assy, NSN 7H 5995-01-212-6485,
P/N 5336504, Interconnect-Control, NSN 7H 1285-01-197-9938,
P/N 5186826, Swivel Join, NSN 7H 1285-01-200-2802, P/N 5187117,
Swivel Joint. Technical data is not available and cannot be
furnsihed. Contact the firm of: Lourdes Industries,Inc., 65
Hoffman Avenue, Hauppauge, Ny 11788, for subcontracting opporutnies.
See Notes 22 and 26. ****
CITE: (W-320 SN271494)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A403
POC Specialist Harold Perkins, (717) 605-6353. For expedited
request use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of AN/SLS-S2C Radar, TAS
MK23 AN/UYQ-21(v) System. The restored items will be retured
to supply system stock or issued for immediate Fleet use. Serveral
major items to be restroed are: 7E 4935-00-001-6502, P/N 67A58E105,
Case, Test Set, NSN 7E 1325-00-005-5376, P/N 64A16F1367, Case
Assy Test, NSN 7G 5999-00-097-7675, P/N 0000677-1, CCA, NSN
7G 5999-00-097-7680, P/N 0000721, CCA, NSN 7E 1420-00-110-2070,
P/N 63A68F2111-1 Torque, Link Assy, NSn 7E 6130-00-110-2073,
P/N 63A76f3103, Power Supply. Technical data is not available
and cannot be furnsihed. Contact the firm of Raytheon Technical
Services Company, 6125 East 21st Street, Indianapolis, IN 46219
for subcontracting opportunites. See Note 22 and 26.
CITE: (W-320 SN271498)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A403
POC Specialist Harold Perkins, (717) 605-6353. For expedited
request use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of AN/SLS-S2C Radar, TAS
MK23 AN/UYQ-21(v) System. The restored items will be retured
to supply system stock or issued for immediate Fleet use. Serveral
major items to be restroed are: 7E 4935-00-001-6502, P/N 67A58E105,
Case, Test Set, NSN 7E 1325-00-005-5376, P/N 64A16F1367, Case
Assy Test, NSN 7G 5999-00-097-7675, P/N 0000677-1, CCA, NSN
7G 5999-00-097-7680, P/N 0000721, CCA, NSN 7E 1420-00-110-2070,
P/N 63A68F2111-1 Torque, Link Assy, NSn 7E 6130-00-110-2073,
P/N 63A76f3103, Power Supply. Technical data is not available
and cannot be furnsihed. Contact the firm of Raytheon Technical
Services Company, 6125 East 21st Street, Indianapolis, IN 46219
for subcontracting opportunites. See Note 22 and 26.
CITE: (W-320 SN271499)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A017
POC Specialist: Glenn Labosh, (717) 605-2844. For expedited request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK92 Fire Control System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: 7H 3020-01-306-7152,
P/N 2835240-000, Gear, NSN 7H 1290-01-029-9407, P/N 3145126-001,
Mort Dr., NSN 7H 61150-01-029-9409, P/N 3144552-001, Test Gen,
NSN 7H 5950-01-9410, P/N 315103-000, Amplifier, NSn 7H 1290-01-029-9411,
P/N 3143804-001, Klystron. Technical data is not available
and cannot be furnished. Contact the firm of: Lockheed Martin
Tactical Defesne System. 400 South Memorial Parkway, Huntsville,
AL 35802-1326 for subcontracting opportunities. See Notes 22
and 26
CITE: (W-320 SN271501)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-98-G-A402
POC Specialist: Deb Rush, (717)605-2464. Contracting Officer:
Susan Hoover, (717)605-2096. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level reqpairables
of the Aegis Misc., System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 1285-01-255-1697, P/N 5204627,
Grounding Assy, NSN 7H 6625-01-255-2015, P/N 5204803, Monitor
Radio Freq., NSn 7H 1285-01-255-2017, P/N 5527912, Modulator
Radar, NSn 7H 5999-01-255-2058, P/N 5527807, Circuit Card Assy,
NSN 5999-01-255-2061, P/N 3257792, Circuit Card Assy, NSN 7H
5999-01-255-2062, P/N 3257794, Circuit Card Assy,. Technical
data is not available and cannot be furnished. Contact the
firm of Raytheon Electronic Systems. 528 Boston Post Road,
Sudbury, MA 01776-3375, for subcontracting opportunities. See
Notes 22 and 26.
CITE: (W-320 SN271504)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A204
POC Specialist: Joe Antonacci, (717) 605-4237. For expedited
request use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the An/UYK-65 Snap System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 5999-01-086-4738, P/N BEDR001A-002,
Motherboard, NSN 7H 5935-01-086-4739, P/N BCHA001A-002 Adapter,
Nine Channel, NSN 7H 6130-01-086-4781, P/N BPWU600B-00, power
Supply, NSN 5998-01-126-9258, P/N BDCFPRTB-002, Circuit Card
Assy, NSN 7H 5998-01-151-4114, P/N BMLFDCCA-002, Circuit Card
Assy. Technical data is not available and cannot be furnsihed
contact the firm of: Wang Federal Inc., 7900 Westpark Drive
MS-900, McLean VA 22102-4299 for subcontracting opportunites.
See Note 22 and 26.
CITE: (W-320 SN271512)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A400
POC Specilaist: Joe Antonacci, (717) 605-4237. For expedited
requests use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the NATO Seasparrows AN/SPG-51 Radar, AN/SLQ-32 and AN/SPS-49
System. The restored items will be returned to supply system
stock or issued for immediate Fleet use. Several major items
to be restored are: 7H 6130-00-017-2842, P/N 2312594, Power
Supply, NSN 7H 5998-00-193-0543, P/N 266465, Circuit Card Assy,
NSN 7H 4420-00-127-4713, P/N 2888095-1, Heat and Exchange 2888095-1,
Heat Exchanger, NSN 7H 1285-00-169-0951, P/N 2811862, Oscillator
Assy, NSN 7H 1285-00-173-2573, P/N 2664471, Radar Set assy,
Technical data is not available and cannot be furnsihed. Contact
the firm of Raytheon Service Company, 5740 E Bayside Road,
Viriginia Beach, VA 23455, for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-320 SN271514)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A207
POC Specialist: Bonnie Paraschos, (717) 605-5642. For expiedted
request use fax number (2150 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the CFEE HFCOMM; An-BLD-1 System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: 7G 5998-01-027-7669,
P/N 2002066, Circuit Card Assy, NSN 7G 5895-01-042-0791, P/N
2002058, Electronic Component, NSN 7G 5895-01-063,6934, P/N
2002067, Post Selector Assy, NSn 7H 5865-01-148-9881, P/N 170703
High Band Ground Pl, NSn 7H 5865-01-148-9882, P/N 172249, Low
Band Ground, PL, NSN 7H 5895-01-233-5859, P/N 177358, Generator,
Reference. Technical data is not avaialbe and cannot be furnsihed.
Contact the firm of Litton Systems, Inc., Amecom Division,
5115 Calvert park, College Park, MD 20740-3808, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-320 SN271517)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: J--CLEAN RAIL AND TRUCK TANKERS, STATIONARY AND PORTABLE
OIL STORAGE TANKS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6573
DUE 010699
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, materials, equipment, transportation,
and supervision as necessary to remove oily sludge and clean
interior surfaces of rail tank cars, tanker trucks, stationary
tanks, and portable tanks at the Portsmouth Naval Shipyard,
Kittery, Maine. The SIC code for this procurement is 7699
with a size standard of $5,000,000. The contract will include
a base year with options for up to an additional four calendar
years. This solicitation will be issued as a 100% Small Business
Set-Aside. The response date shown above is an estimated
date. Once the solicitation is issued all firms requesting
the solicitation will be given a copy. Bidders/Offerors interested
in obtaining plans and specifications for this project must
submit their written request to: Officer In Charge, NAVFAC
Contracts, P.O. Box 2032, Building H-29, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability to
those Contractors who have requested the solicitation. For
technical questions concerning the subject notice, please submit
your questions in writing to the Contracts Office at (207)
438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-320 SN271536)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, DC North Service Delivery Team (WPJ), 7th & D Streets,
SW, Room 2664, Washington, DC 20407
SUBJECT: J--PREVENTATIVE MAINTENANCE- HVAC!!
SOL IFB-GS11P99YTC0017
DUE 122998
POC Angela Watson,202/6948000,Contracting Officer,Meta E. Edwards,202/6948000!!
DESC: The General Services Administration has a need to procure
services to Furnish all the necessary labor, materials, supplies,
equipment and supervision to provide Preventive Maintenance
and minor repairs for HVAC at the Backlick Center South, 8199
Backlick road, Springfield, Virginia. This is a Sealed Bid
procurement set aside for small business concerns. Performance
will begin on or about February 1, 1999, and will continue
for 1 year. The agency will require a Bid Bond and/or Performance
Bond. Copies of the solicitation may be obtained by contacting
Angela Watson at the above address, telephone number (202)
694-8000. The issue date will be on or about December 4, 1998,
with bids due back by December 29, 1998. All responsible source
that submit a bid will be considered by the agency.
CITE: (W-320 SN271547)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR, OVERHAUL AND MODIFY THE F-14 LANTIRN SYSTEM
SOL N/A
POC Rebeca Gonzalez, ph 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for sevices and material necessary to repair,
overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Equipment (OTPS), technical
manuals, and related technical data for the F-14. As the designer,
developer, and sole manufacturer of the F-14 LANTIRN System,
Lockheed Martin is the only known source who possess the required
expertise and knowledge to provide the effort within the timeframe
required. See note no. 22*****
CITE: (W-320 SN271553)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF F-14 IRST SYSTEM
SOL N/A
POC Joyce Bouws, phone 407-356-8859
DESC: The Navel Inventory Control Point Command intends to issue
orders via the Administrative Contracting Officer (ACO) under
Basic Ordering Agreement (BOA) N00383-95-G-213F with Lockheed
Martin Corporation, Orlando, Florida for the services and material
necessary to repair, overhaul and modify Infrared Search and
Track (IRST ) System Weapon Replaceable Assemblies (WRA), Shop
Replaceable Assemblies (SRA), Automated Test Equipment (ATE),
Operational Test Program Sets (OPTS), technical manuals, and
related technical data for F-14. As the designer, developer,
and sole manufacturer of F-14 IRST Systems, Lockheed Martin
is the only known source who possess the required expertise
and knowledge to provide the effort within the timeframe required.
See note No. 22.*****
CITE: (W-320 SN271586)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: J--MAINTENANCE STORAGE AND RETRIEVAL SERVICES
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor, Occupational Safety Health Administration,
Technical Data Center is entering into a sole source contract
with Access Services, Division of Scan Optics, Inc.,169 Progress
Drive, Manchester Ct., 06040-2294 for renewal of maintenance
services on two(2) storage and retrieval devices for the period
October 1,1998 thru September 30,1999. M Series storage and
retrieval serial no. 322 @$2,110.00 per month.; M Series storage
and retrieval serial no. 214 @$1.500.00 per month. Total cost
of service $43,320.00 a year. There is no RFQ Notice. For information
purposes only.
CITE: (I-320 SN271593)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--DEPOT LEVEL FULL CYCLE ENGINEERING AND TECHNICAL
SERVICES FOR THE LIMITED PRODUCTION CLUSTER NESSIE IMAGING
SYSTEMS.
SOL N66604-99-R-0438
DUE 121398
POC R. Smith, Contracting Officer at (401) 832-5939; FAX (401)
832-4820.
DESC: A sole source BOA is anticipated to be awarded to GEC Marconi
Avionics Ltd, Sensors Division, Christopher Martin Road, Basildon,
Essex, England for the repair, overhaul, restoration, and/or
upgrade of the limited production CLUSTER NESSIE Imaging Systems.
Note 22. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contracts. We also
provide electronic access in our Bid Room. Estimated RFP release
date: 12/09/98; SIC Code: 8711
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: smithrd@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-320 SN271617)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SYSTEMS/MODULAR/FREESTANDING FURNITURE
SOL F33601-98-R-9037
DUE 011599
POC Robin Fulmer, (937) 257-5198 ext. 4323 Fax: (937) 257-3926,
__2825
DESC: It is anticipated that this acquisition will be commercial;
therefore, deletion of "See Note 26" is hereby made. The solicitation
and Performance Work Statement (PWS) will be available on the
World Wide Web (issued electronically) approximately mid-December
98. It will be posted on the Air Force's Preaward Information
Exchange System (PIXS) at web site address: http://www.pixs.wpafb.af.mil/pixslibr/98R9037/98R9037.asp

EMAILADD: fulmerrc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-320 SN271668)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: J--SOFTWARE SUPPORT AGREEMENT
SOL RFP 764-2-99
DUE 120798
POC Annette Gaessler, Contracting Officer, (615) 867-6093
DESC: It is the intent of the Alvin C. York VA Medical Center,
Murfreesboro, Tennessee to negotiate sole source under the
authority of FAR 6.302-1 with SI/BAKER, Inc., 600 Kuebler Road,
Easton, PA 18040, manufacturer a software support agreement
(technical analysis and consultation) for the SI/BAKER control
system hardware and software located at the Consolidated Mail-out
Pharmacy, Murfreesboro, Tennessee. This is a sole source requirement
and if no affirmative written responses are received that a
comparable source is available, a sole source contract will
be negotiated. Responses indicating an interest in this acquisition
must be received within 15 calendar days of publication of
this notice. If no responses are received by December 7, 1998,
negotiations will begin on December 8, 1998. Interested parties
must submit descriptive literature with their response proving
their capability to respond to the requirements. SIC 7371.
NOTE: All requests for information MUST be in writing to the
attention of the Contracting Officer. Requests should include
the firm's name, point of contact, address, phone number and
FAX number. Requests can be mailed or faxed to 615-867-5764.
CITE: (W-320 SN271674)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: J--MAINTENANCE ON GAMMA PRODUCT EQUIPMENT
SOL 99RA014
DUE 112398
POC TSgt Ricky Harris Phone-(210)536-6261 FAX-(210)536-4450
DESC: Brooks AFB, Operational Contracting intends to award a
sole source firm fixed price contract to GAMMA Products, Inc.,
7730 West 114th Place, Palo Hills, IL. 60464. The requirement
is for preventive and remedial maintenance for the period 1
NOV 98 - 31 OCT 99 for the following equipment: EQUIPMENT
Quantity 1. G-3000 4 2. G5020-100T 2 3. G5420 AutoQuad 1
4. G5420/100 Tower 1 5. G5020 Traveler 1 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. All responsible sources
may submit quotations, which will be considered if received
by response date. The Services Contract Act and the following
FAR Provisions apply: 52.212-1, 52.212-2, 52.212-3, 52.212-4,
and 52.212-5. This contract will be awarded on 24 NOV 98 IAW
FAR Part 5.03. "See Note 22".
EMAILADD: ricky.harris@brooks.af.mil
EMAILDESC:
CITE: (W-320 SN271712)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: J--MAINTENANCE FOR CANBERRA INDUSTRIES, INC., EQUIPMENT
SOL 99RA015
DUE 112398
POC TSgt Ricky Harris Phone (210)536-6261 Fax (210) 536-4450
DESC: Brooks AFB, Operational Contracting intends to award a
sole source firm fixed price contract to Canberra Nuclear Products
Group, 4047 First Street, Suite 102, Livermore CA 94550. The
requirement is for preventive and remedial maintenance for
the period 1 NOV 98 - 31 OCT 99 for the following equipment:
EQUIPMENT Quantity 1. Accuscan II System 95-0597 1 2.
Portable Series 10 System 95-4224 1 3. Inspector System 96-6672
1 4. Alpha Spectroscopy System 96-7302 1 5. Gamma Spectroscopy
96-7303 1 6. S-100 System 95-4123 1 7. G2K Inspector System
96-9196 1 8. G2K Inspector System 96-9197 1 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. All responsible
sources may submit quotations, which will be considered if
received by response date. The Services Contract Act and the
following FAR Provisions apply: 52.212-1, 52.212-2, 52.212-3,
52.212-4, and 52.212-5. "See Note 22".
EMAILADD: ricky.harris@brooks.af.mil
EMAILDESC:
CITE: (W-320 SN271735)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: J--MAINTENANCE, RADIOLOGY & DENTAL X-RAY EQUIP.
SOL N/A
DUE 120198
POC Janie M. Avery or Howard Swartzman, (716)396-3624
DESC: Firms capable of providing PMs, and routine emergency
service for the following types of radiology, and dental x-ray
equipment: GE, MPX-80; Advantx 90: Advantx 80; AMX-4: Picker,
IQ Extra CT: Siemens, Orthrophos Plus Orthopantomagraph: Gendx
1000; GX770: Trophy Trex Group, IRIX-70, plus misc. accessory
iems such as flat top and floting flat top tables; vertical
and superspeed bucky stands, 14" to 18" monitors, image intensifiers,
105mm photospot camera, ultranet collimator, photo timer paddle,
etc., are invited to submit a full description of their capabilities
and experience including the types of radiographic equipment
serviced by their firm. Include references of present and past
customers. Informtion to be submitted withn 15 days of publication
of this notice. NOTE: This is NOT and RFP.
EMAILADD: howard.swartzman@med.va.gov
EMAILDESC:
CITE: (W-320 SN271566)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--NOAA SHIP MCARTHUR REQUIRES TWO EMD MAIN ENGINES
OVERHAULED.
SOL WASC9-501
DUE 120198
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought. The NOAA Ship McArthur requires two (2)
EMD main engines to be overhauled. Ship will be available
from December 15, 1998 to February 15, 1999. this is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-320 SN271600)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: J--MAINTENANCE, REPAIR, INSTALLATION AND REMOVAL, SYSTEM
CONFIGURATION AND SOFTWARE TO KEEP SYSTEMS FUNCTIONING IN ACCORDANCE
WITH ORIGINAL EQUIPMENT MANUFACTURER'S SPECIFICATIONS.
SOL F1660299xxxx
POC Jackie Anderson, 318-456-4843
DESC: This is a sources sought synopsis to determine if there
are a sifficient number of responsible sources who can meet
a forthcoming competitive requirement pursuant to Federal Acquisition
Regulation Part 12, Acquisition of Commercial Items, for maintenance
of Land Mobile Radio equipment at Barksdale AFB Louisiana.
Period of performance is for a basic period plus four twelve
month option periods. The service consists of maintaining uninterrupted
service on the base's Land Mobile Radio Central Base Trunking
System, Tactical Aircrew Alerting Network, Central Base Paging
System and Conventional LMR Networks. In addition to responsibilities
outlined in subject area above, the contractor will be responsible
for maintaining, installing, removing, and programming fixed
base stations, with and without remote control units; mobile
radios and portable two-way radios; voice, digital and alpha
pagers; cellular telephone instruments and vehicle adapters.
The contractor shall provide all personnel, equipment, tools,
materials, vehicles, supervision and any other items or services
necessary (including but not limited to high-reach vehicles,
antenna climbing equipment, test equipment, replacement parts,
and bench stock) to perform troubleshooting, repair, preventive
maintenance inspections, intrinsically safe certification inspections,
installations and removals of government owned communications
electronics equipment. Contractor employees may be required
to travel to any point under the responsibility of Barksdale
AFB Louisiana, up to a radio distance of 20 miles. Request
response to this SOURCES SOUGHT SYNOPSIS be received in this
office nlt 1 Dec 1998. Responses may be FAX'd to 318-456-2107,
Attn: Jackie Anderson or e-mailed to jackie.anderson.barksdale.af.mil.

CITE: (W-320 SN271744)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: M--MECHANICAL MAINTENANCE SERVICES
SOL GS-02P-98-PLC-0031
DUE 120198
POC Vickie Sawyer, 212-264-9425
DESC: Commercial Performance Base Mechanical Maintenenace Services,
290 Broadway, New York, NY 10007. The closing date is changed
from 11/17/98 to 12/01/98. Amendment three (3) will be posted
on the Internet at http://r2.gsa.gov/r2webpages/2pm/fcpmc.htm
NO PAPER COPIES OF AMENDMENT THREE WILL AVAILABLE.
LINKURL: http://r2.gsa.gov/r2webpages/2pm/fcpmc.htm
LINKDESC:
EMAILADD: vickie.sawyer@gsa.gov
EMAILDESC:
CITE: (W-317 SN271336)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: M--MANAGEMENT AND OPERATION OF THE IDAHO NATIONAL ENGINEERING
AND ENVIRONMENTAL LABORATORY
SOL DE-RP07-99ID13727
POC R. Jeffrey Hoyles, Contracting Officer, hoylesrj@id.doe.gov,208/526-4512/Michael
K. Barrett, Executive Secretary, barretmk@id.doe.gov,208/526-1958
DESC: The U. S. Department of Energy (DOE), Idaho Operations
Office, is seeking competitive offers for a performance-based
management contract to manage and operate the Idaho National
Engineering and Environmental Laboratory (INEEL). This acquisition
will be on an unrestricted basis, and DOE encourages offers
from commercial for-profit, and nonprofit organizations and
universities. The contract will be a cost-plus-award-fee type
for a five-year period with a unilateral extension option (solely
at the Government's discretion) for up to an additional five-year
period. The contract will implement the principles of DOE's
Contract Reform initiatives. In addition to the award fee provisions
of the contract, offerors must be willing to enter into performance-based
incentive fee arrangements to assure a "pay-for-performance"
concept is implemented in this contract. The INEEL is located
on an 890 square mile site in Southeastern Idaho. The INEEL
is a science-based, applied engineering national laboratory
with DOE's Office of Environmental Management (EM) as its present
lead office. It couples scientific, engineering, systems, and
business management expertise through operational excellence
to execute multi-programmatic missions for the Department of
Energy. During the INEEL's history, Nuclear Energy, Defense,
and Energy Efficiency have all sponsored major efforts in R&D,
testing, and operations. The EM Program now constitutes the
major portion of current and future missions, although other
user organizations utilize the unique facilities and operations
that comprise the INEEL. The primary focus for this contract
will be to execute the EM Program's cleanup missions with the
integral support of INEEL's research and development capabilities,
while aggressively expanding the INEEL contributions to EM
nationally and other program customers, to significantly develop
and grow the laboratory. The INEEL also serves as the lead
laboratory for DOE's Office of Nuclear Energy, Science and
Technology, and it is planned that the INEEL will increase
its contribution to broader national environmental and energy
missions. Technology leveraging and local and regional economic
development are significant themes of this solicitation. Management
of the site includes provisions for utilities, medical services,
bus transportation, cafeteria services and other general infrastructure
support to other tenants at the site. In addition, there is
work for other government and private entities performed under
"Work-For-Others" provisions. The value of the contract for
the basic five-year award period will be approximately $3 billion.
In order to actively support the Government's initiative to
enhance the use of electronic commerce in the federal acquisition
process, the solicitation will be available in both PDF format
and Microsoft Word 97 format at the following URL address:
http://www.id.doe.gov/doeid/M&O/m&o.htm. This website will
be the official solicitation distribution medium for this solicitation
and interested offerors should frequently check this website
for amendments, notices, changes, questions & answers, or any
other pertinent information relating to this solicitation.
No paper copies or diskette copies of this solicitation will
be distributed by the agency. It is anticipated that the draft
solicitation will be available on the above website on or about
December 4, 1998, and public comments are due to the agency
by January 4, 1999. All questions must be submitted through
the website question section. Answers will be posted thereon
by the agency as they are developed. It is anticipated that
the final solicitation will be available on the above website
on or about January 22, 1999, and offers will be due on March
15, 1999.
LINKURL: http://www.id.doe.gov/doeid/M&O/m&o.htm
LINKDESC:
EMAILADD: barretmk@id.doe.gov
EMAILDESC:
Executive Secretary via e-mail
CITE: (W-320 SN271559)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: M--OPERATION & MECHANICAL MAINTENANCE SERVICES
SOL GS-04P-99-RBC-0001
DUE 010499
POC Contract Specialist, WENDELL CHASON, (404) 331-7427
DESC: Provide full Operation and Mechanical Maintenance Services
at Federal Records Center and USDA Laboratory, East Point,
GA. Buildings are located on same site. 100% Small Business
Set-Aside. Contract term will include one (1) Base Year and
option requirements for four (4) additional years. The price
range is $65,000 to $95,000 per annum. Prior year's contract
price was $69,120. Anticipated solicitation issue date is
12/3/98. Please respond in writing to the following address:
Atlanta Property Mangement Center (GSA), 75 Spring St., SW,
Box 54, Atlanta, GA 30303, Attn: Wendell Chason or FAX (404)
331-6888.

CITE: (W-320 SN271659)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTE WATER TREATMENT
PLANT
SOL F10603-99-R0001
DUE 122098
POC Aubrey S. Coyle, Jr. - 208-828-3103; SrA Guin Peterson -
208-828-6484
DESC: SIC Code 4952 - Operation and Maintenance of Wastewater
Treatment Plant at Mountain Home AFB, Idaho. Work includes
operation and maintenance and preventive maintenance of treatment
facilities, treatment of wastewater, corrective and preventive
maintenance and repair, report preparation, and laboratory
analysis. Responsible for complying with all environmental
laws, regulations, permits, handling and disposal of hazardous
material. Proposed contract is 100% small business set-aside.
Issue date O/A 20 Nov 98. Proposed contract is for basic year
plus four one-year options. Submit requests for solicitaion
in writing to include the requesters complete mailing address
(zip +4), phone number, fax number, etc. via facsimile to (208)
828-6486 or mail to 366 Contracting Squadron/LGCV, PO Box 4037,
Mountian Home AFB, ID 83648-4037. Telephone requests will not
be honored.
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: petersog@mountainhome.af.mil
EMAILDESC:
CITE: (W-320 SN271679)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 127,000
CUBIC YARDS OF SOIL CONTAINING 5% NON FRIABLE ASBESTOS TRANSITE
TO A SUBTITLE "D" LANDFILL
SOL N62678-99-R-0042
DUE 122398
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: MODIFICATION to submission No. 269690. Provide services
and disposa of 127,000 cubic yards of soil containing 5% non
friable asbestos transite to a Subtitle "D" Landfill. The soil
will be removed from the Former Naval Training Center Bainbridge
located near Port Deposit, Maryland. The Subtitle "D" Landfill
must be licensed per all applicable state, federal and local
requirements. The Government will provide all labor and equipment
to load trucks. Contractor will be required to work 12 hour
days, 7 days per week. Work schedule is based on load/haul
for 3 days followed by a day for stock piling. Duration of
work is estimated to be approximately 6 months. Solicitation
will be available on or about 11/23/98. Copy of solicitation
may be requested by FAX (757) 396-7176 attn: John Martin. Please
submit a written request with your firms address, telephone
and FAX numbers and state whether your firm is a large or small
business.
CITE: (W-320 SN271682)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 204,
Barksdale, AFB, LA 71110-2271
SUBJECT: P--TIMBER SALE
SOL F16602-99-B0001
DUE 021099
POC Mrs Sue Lee, (318)456-6887; Contracting Officer, Mrs Betty
Stalder, (318) 456-6890
DESC: Sale of pine and hardwood timber suitable for wood chips,
sawlogs and pulpwood in Record Units 22 and 42 on the East
Reservation, Barksdale AFB LA. The sale includes the thinning
of overstocked pine stands on approximately 260 acres. This
operation will primarily be a wood chipping operation given
the large number of small diameter stems throughout the sale
area. The harvest is an operator select thinning. Thinning
shall primarily be from below with the harvest of codominant
trees as needed to leave a minimum of 75 square feet of basal
area of pine per acre with the larger diameter, straight, clean
sound trees to be left. The sale is to harvest parallel strips
of timber 18 feet wide leaving a 40 foot side area between
the 18 feet wide strips. The 40 foot wide area is then to be
thinned. Harvested pines that are 13 inches DBH or larger with
at least one merchantable 16 foot log are to be hauled for
sawtimber. No pine trees larger than 17 inches DBH will be
harvested. The topwood left from harvested pine sawtimber trees
is to be chipped. Cutting to begin no later than 180 days after
award with 365 days to complete removal after contract is awarded.
Timber harvesting will not be allowed during the 15-day annual
gun deer hunting for Barksdale AFB. Anticipated issue date
is 11 January 1999; anticipated opening date 10 February 1999.
A bid deposit will be required. This agency will consider bids
from all responsible sources.
CITE: (W-320 SN271739)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--DENTAL COORDINATOR
SOL 129-0341
DUE 010499
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Dental Coordinator services for federal inmates. Bidder must
have a verifiable experience in and a working knowledge of
Dental Coordinator services. The contractor will provide Dental
Coordinator services in the hospital areas at the Federal Correctional
Institution and the Federal Prison Camp in Talladega, Alabama.
The Federal Correctional Institution, Talladega, Alabama intends
to award a base year contract for FY 1999 (Date of Award -
September 30, 1999). With option to renew the contract for
(4) successive years. The estimated quantities are as follows;
base year 240 - 6 hour sessions will be required during the
contract period. Requests for solicitation packages should
be submitted in writing only. Telephone and facsimile requests
will not be accepted. All responsible, responsive bids will
be considered. Solicitations will be available on or about
11-30-98. Reference Numbered Note 1.
CITE: (M-320 SN271705)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: Q--INPATIENT MEDICAL SERVICES
SOL RFP 597-50-98
DUE 121098
POC Bonnie Obermier, 402-486-7880
DESC: The VA Greater Nebraska Health Care System, Grand Island
Division, 2201 North Broadwell Avenue, Grand Island, Nebraska,
is negotiating a sole source contract with Saint Francis Medical
Center, Grand Island, Nebraska, for the services of acute inpatient
care including ER, and Observation beds. Saint Francis Medical
Center is the only hospital located in the same city and the
VA intends for its own physicians to be able to follow VA beneficiaries.
This contract is negotiated in accordance with 38 U.S.C. 8153.
The proposed contract action is for acute inpatient services
for which the Government intends to solicit and negotiate with
only one source and a solicitation is not available. This notice
of intent is not a request for competitive proposals. See note
22.
CITE: (W-320 SN271768)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--NATIONAL PHYSICIAN LICENSE CREDENTIALS CHECK
SOL N/A
DUE 113098
POC KATHLEEN SPANGLER, 410-965-9511
DESC: Sources Sought: The Social Security Administration, SSA,
is seeking sources to perform National Physician License Credentials
Checks. The contractor must have the knowledge, experience,
and facilities to provide CURRENT and COMPREHENSIVE data regarding
licensed physicians and to ensure that all physicians who perform
consultative examinations or review disability files for SSA,
have valid credentials. The information obtained shall reveal
disciplinary actions, if any, taken against the physician(s)
which resulted from formal actions taken by reporting medical
licensing and disciplinary boards or other official sources.
The information shall include a brief description of the disciplinary
action, the date the action was imposed and the date that the
sanction was removed. Respondents shall provide material regarding
technical capabilities to perform. Cross-referencing to material
previously submitted is not recommended. No cost or pricing
data is required or requested. This is an information gathering
effort only and if further procurement action is taken, additional
publication will be done as required. The Government does not
intend to pay for the information solicited. Respondents are
asked to provide information about corporate experience and
or capabilities in writing to the above address within fifteen
calendar days of this announcement. Telephone calls will not
be honored. You may fax information to the attention of the
contract specialist at (410) 966-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-320 SN271503)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--INSTALLATION & TRANSPORTATION
SOL 1PI-R-1205-99
DUE 112098
POC Darlene Robinson, Contracting Officer (202)305-7314 Fax #(202)305-7363
DESC: Modification Notice: This action was originally publicized
in the CBD dated November 10, 1998. This modification is issued
to advised all interested vendors that the installation and
transportation services for this requirement is for inside
deliveries on products that are predominantly production lines
of case goods and seating products. The period of performance
is one base year with 4, one year option periods. The COTR
for this acquisition is change to Ginger Smith, FMC Lexington,
KY. All other terms and conditions remains unchanged.
CITE: (W-320 SN271522)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--ACADEMIC AND CAREER COUNSELOR SERVICES
SOL 240/008Z/99
DUE 113098
POC Earnestine D. Cooper, 202-231-8460
DESC: The Defense Intelligence Agency (DIA) intends to award
a contract on a sole source basis to Nothern Virginia Community
College for Academic and Career Counselor Services with one
base year and two option years. The Contractor will serve as
the academic and career counselor for DIA employees. The contractor
will provide on-site student services for employees enrolled
in the Nothern Virginia Community (NVCC) on-duty and after-hours
courses, the Career Studies Certificate Programs. and the DIA
Writing Program. Scope/Tasks: The contractor will provide long
term/short term academic planning and graduation certification
review for employees enrolled in one or more of the Career
Studies Certificates or in an Associate Degree program. The
contractor will conduct the application and registration process
for on-duty and after-hours NVCC courses. The contractor will
coordinate the testing and placement of employees enrolled
in the DIA Writing Program. The contractor will interview each
new Career Studies Certificate and Associate Degree seeking
student at registration. The contractor will advise each student
who receives an incomplete or failing grade at the end of each
semester. The contractor will counsel each student who intends
to withdraw from a class and process the paperwork for withdrawl,
The contractor will provide the single point of contact for
graduation certification of each student enrolled in one or
more of the Career Studies Certificates. The contractor will
evaluate transcripts and follow-up requests for transcripts
and transfer credit evaluations. Deliverables: The contractor
will provide a qaurterly status report. The contractor will
deliver semi-annual workshops on college study skills and career
planning. For all contracting issues, please contact Ms. Earnestine
D. Cooper, Contract Specialist, and the Virginia Contracting
Activity at (202) 231-8460, Packages must be received not later
than 11:00am, 30 November 1998, at the Defense Intelligence
Agency, Building 6000, Bolling Airforce Base, Washington, DC
20340-3342.
CITE: (W-320 SN271608)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: R--INFORMATION AND REFERRAL SERVICE TO OPERATE THE NATIONWIDE
FEDERAL INFORMATION CENTER (FIC)
SOL TQD-RC-98-0002
DUE 121498
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax (703) 610-1664, Email bobcorey@gsa.gov - Robert Corey,
Contract Specialist, Phone (703) 610-2024, Fax (703) 610-1664,
Email bobcorey@gsa.gov
DESC: The purpose of this modification is to correct the date
of issuance of the solicitation for information and referral
services to operate the nationwide Federal Information Center
(FIC) and to correct the date for receipt of proposals. As
stated in the original synopsis, which was posted in the Commerce
Business Daily on October 22, 1998, the solicitation will be
issued electronically. The solicitation will be posted to the
Federal Acquisition Reform Network World Wide Web (www) site
at http://eps.arnet.gov, and to the Federal Information Center's
www at http://fic.info.gov/rfp on or about November 16, 1998.
The date for receipt of proposals will be identified in block
9 of the solicitation's Standard Form 33.*****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-RC-98-0002&LocID=65
LINKDESC:
notice
EMAILADD: bobcorey@gsa.gov
EMAILDESC:
CITE: (D-320 SN271616)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CIVILIAN PAYROLL OPERATIONS!!
SOL MDA220-99-R-6000
POC Mr. James S. Lee, Contracting Officer and Mr. Ken Arena,
Contract Specialist at (703) 602-9226!!
DESC: In accordance with FAR 5.205(e), this announcement is the
second of three publishings of this requirement. The Defense
Finance and Accounting Service (DFAS) has the following announcement:
Interested sources are sought to perform payroll services in
support of the Department of Defense Civilian Payroll Operation
currently performed in Denver, CO; Charleston, SC; and Pensacola,
FL. The contractor shall provide the full range of services
necessary to pay the civilian employee. These services include
personnel, systems(s), data processing support for system operations,
a communications network and the necessary facilities. This
procurement will be conducted as part of a cost comparison
under the commercial activity OMB Circular A-76 guidelines.
A release of the draft solicitation is anticipated for January
1999. A combination Fixed Price/Cost Plus Fixed Fee, Indefinite
Delivery/Indefinite Quantity type contract is anticipated.
The period of performance will be a base year and four one-year
options plus an option to extend the contract for six months
in accordance with FAR 52.217-8, Option to Extend Services.
This requirement will be competed as an unrestricted procurement.
The solicitation will be issued via CD-ROM. To receive a copy
of the solicitation, submit a written request to the above
address, Attn: Ken Arena or via facsimile (703) 602-8773. See
Note 26.
CITE: (W-320 SN271662)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--MILITARY RETIRED & ANNUITANT PAYROLL OPERATIONS!!
SOL MDA220-99-R-6001
POC Mr. James Lee, Contracting Officer and Mr. Ken Arena, Contract
Specialist at (703) 602-9226.
DESC: In accordance with FAR 5.205(e), this announcement is the
second of three publishings of this requirement. The Defense
Finance and Accounting Service (DFAS) has the following announcement:
Interested sources are sought to perform payroll services in
support of the Department of Defense Military Retired & Annuitant
Payroll operations currently performed in Denver, CO and Cleveland,
OH. The contractor shall provide the full range of services
necessary to pay the military retiree or the annuitant. These
services include personnel, systems(s), data processing support
for system operations, a communications network and the necessary
facilities. This procurement will be conducted as part of a
cost comparison under the commercial activity OMB Circular
A-76 guidelines. A release of the draft solicitation is anticipated
for January 1999. A combination Fixed Price/Cost Plus Fixed
Fee, Indefinite Delivery/Indefinite Quantity type contract
is anticipated. The period of performance will be a base year
and four one-year options plus an option to extend the contract
for six months in accordance with FAR 52.217-8, Option to Extend
Services. This requirement will be competed as an unrestricted
procurement. The solicitation will be issued via CD-ROM. To
receive a copy of the solicitation, submit a written request
to the above address, Attn: Ken Arena or via facsimile (703)
602-8773. See Note 26.
CITE: (W-320 SN271669)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Holocaust Memorial Council, 100 Raoul Wallenberg
Place, SW., Division of Procurement, Washington, DC 20024-2150
SUBJECT: R--EXHIBIT FABRICATION SERVICES TO SUPPORT EXHIBITION
DEVELOPMENT
SOL 3880-99-R-0002
DUE 112598
POC Donald A. Holmes, (202) 488-2677, Contracting Officer, Teresa
R. DuBose, (202) 488-2667.
DESC: Fabrication services for Small/Large-scale exhibition projects
at the USHMM, Washington, DC, seeks proposals to furnish all
facilities, labor, materials to fabricate and deliver miscellaneous
exhibits, including work on the `Permanent Exhibitions', Major
special exhibitions and other displays throughout the Museum.
Contractors will be required to perform, either at their facility
or through Subcontractors. The solicitation is for an Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract. The following
is required, project management; detailing of exhibits; production
of shop drawings; fabrication of exhibit structures; reproduction
of photographs and graphic elements including text; professional
cost estimating; facility with digital information; facility
with digital information; expertise with various materials
and processes such as wood; metal; plastics; glass; paints
and silk-screening. Projects will be solicited on an-as-needed
basis. The resulting contract will be awarded as a commercial
item purchase. Ordering will be by separate task order for
actual requirements. The solicitation will contain a 8 month
base period and two 12 month option periods to extend the period
of performance. Each contract will contain a minimum workload
guarantee of $5,000.00. The maximum workload for each contract
will be $500,000.00. The SIC is 7389 size standard is $5.0
million. The solicitation will allow for and it is anticipated
that multiple awards will be made from this solicitation. Award
will be made to the responsive, responsible offeror after evaluation
of price and technical. The pre-proposal conference will be
held on December 15, 1998 at the USHMM, Annex Building, Washington,
DC. It is estimated that the solicitation will be issued by
November 23, 1998. It is estimated that evaluation and award
will be made by February 15, 1999. Requests for the solicitation
package must be in writing and are acceptable by FAX to (202)
314-0345, or by mail to U.S. Holocaust Memorial Museum, 100
Raoul Wallenberg Place, SW., Division of Procurement, Washington,
DC 20024-2150. Reference Solicitation No. #3880-99-R-0002 when
requesting the solicitation. No telephone requests will be
accepted. Delivery will be by 022299 to U.S. Holocaust Memorial
Museum, 100 Raoul Wallenberg Place, SW., Washington, DC 20024-2150
or other locations determined by the Contracting Officer. When
calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (M-320 SN271707)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--JOINT COUNCIL ON STATE AND LOCAL PUBLIC HEALTH
SOL 99-OA-A260842(MJS)
DUE 120198
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the National
Association of County and City Health Officials (NACCHO), 1100
17th Street, NW, Second Floor, Washington, DC 20036 to provide
sponsorship of a Joint Council on State and Local Public Health
to facilitate meetings of the Association of State and Territorial
Health Officials (ASTHO) and NACCHO representatives to discuss,
provide advice and recommendations, and a final report on issues
of mutual concern to HRSA. The period of performance is one
year. This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Notes 22, 26.
CITE: (W-320 SN271710)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AEDV/LL
POC Charles A. wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with Legi-Slate
to renew a subscription for continued use and access of their
database by the Army Corps of Engineers, Humphreys Engineer
Center Support Activity, Washington, DC. (AEDV). This subscription
is for online electronic retrieval from databases which cover
the US Code (USC), Daily Code of Federal Regulations (CFR),
and Congressional Voting Analysis. It contains features which
enable the user to identify and track all legislation and regulations
on their issue areas regardless of whether those issues are
specifically mentioned in the text. Legi-Slate is an online,
full-text database covering the U.S. Legislative and Regulatory
process. Legi-Slate tracks bills as they move through the Legislative
system from introduction to final passage and monitors announcements
from the Federal Register. Biographical and voting profiles
of members of Congress are available as well as are transcripts
of daily press briefings from the White House, State Department,
and Department of Defense, transcripts of major news programs,
testimony of senior administration officials and selected committee
hearings. The Washington Post and the National Journal are
available online the same day they are published. Services
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
AEDV/LL.
CITE: (W-320 SN271715)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Donna Murphy, Code 1113DM, (843) 974-5919; Contracting Officer,
Paulette Dillard
DESC: Notice of intent to extend contract N00140-92-D-CC06 for
services to provide engineering, integration and installation
services of RCS equipment and systems onboard several fleet
platforms for the period 1 December 1998 through 28 February
1999. The proposed modification will be issued on a sole source
basis to AlliedSignal Technical Services Corporation, Columbia,
MD. This notice of intent is not a request for competitive
proposals. This sole source extension will be issued pursuant
to FAR 6.302-1 as the current contractor is the only known
source available to satisfy the agency's needs during this
period until a competitive contract takes effect. Comments
shall be submitted in writing to Donna Murphy, Code 1113DM,
SPAWARSYSCEN Charleston via facsimile (843) 974-5917. See Note
22.
EMAILADD: murphydj@spawar.navy.mil
EMAILDESC:
CITE: (D-320 SN271720)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--LOGISTICS/ADMINISTRATIVE SUPPORT SERVICES
SOL 1999Q00035
DUE 120998
POC Andrew B. Kegler, Purchasing Agent, (404)842-6770
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit a quotation for logistical support for training
seminars to be held at least four times a year within the metropolitan
area of downtown Miami, FL. The training will be scheduled
and conducted by the CDC Vessel Sanitation Program. The logistical
support will include, but not limited to, the registration
of participants and guest speakers, provisions for all necessary
audiovisual equipment, administrative support prior to and
during the training seminars. Simplified Acquisition Procedures
will be utilized and an written quotation will be solicited
on or about 12/10/98. Qualified vendors have 14 days from date
of this synopsis to submit a capability statement delineating
their ability to provide this support. Such qualifications
will be used solely to determine whether or not to conduct
this procurement on a full and open competition basis.
CITE: (I-320 SN271722)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: R--TEMPORARY CLERICAL ASSISTANCE
SOL 622-16-99
DUE 123098
POC Bill Dunn, (615) 867-6096
DESC: Provide two temporary clerical assistants for the period
January 1, 1999 through June 30, 1999 with one six (6) month
renewal option. Personnel assigned must have basic clerical
skills and be able to use personal computer with Windows 95.
Solicitation will be available on or about December 2, 1998.

CITE: (W-320 SN271779)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DACW25-99-Q-0019
DUE 121598
POC Contracting Officer, Cynthia Pleasant at (309)794-5239 or
Contract Specialist, Sally Aidala at (309)794-5628.
DESC: R--This is sole source procurement for evaluate the effects
of dredged material placement from channel maintenance dredging
on macroinvertebrate communities in La Grange Reach of the
Illinois River. Intended source is Illinois Natural History
Survey, LTRMP Fieldstation, 704 N. Schrader Ave., Havana, IL
62644. The contract period is through September 30, 1999. A
set of specifications will be furnished at no cost. The SIC
Code for this solicitation is 8733. (See Note 22).
EMAILADD: sally.a.aidala@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-320 SN271781)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT FOR INDIVIDUAL TO PROVIDE ASSISTANCE
TO THE DEPT. OF COMMERCE, ALASKA AEAC.
SOL WASC9-508
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for individual to provide assistance to
the Dept. of Commerce, Alaska Export Assistance Center (AEAC)
in Anchorage, AK. Period of performance will be for one year
from date of award. All services to be performed on-site in
Anchorage, AK. The AEAC seeks an individual to provide miscellaneous
trade assistance services under its personal service authority.
Individual selected for the contract must possess a bachelor's
degree in business or a related field. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-320 SN271565)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: R--DRAFT RFP FOR TECHNICAL SERVICES
SOL DRAFT RFP
POC D. J. Laurent, phone (228) 688-1701 or Penny S. Parker, (228)
688-1705
DESC: This is a SOURCES SEEKING SYNOPSIS for review of a DRAFT
RFP to be issued by the U.S. Department of Commerce, National
Oceanic and Atmospheric Administration, National Data Buoy
Center (NDBC) for the upcoming recompetition of the NDBC Technical
Services Contract at Stennis Space Center, MS. This synopsis
is being issued to develop a full and open competitive environment
for the acquisition of these services. The functions to be
performed include the operation, maintenance, and repair of
buoy and land based environmental data collection networks;
operation of the NDBC facilities; testing of existing and new
buoy systems and equipment; data processing and transmission;
logistics support; quality assurance and safety; configuration
management; technical publications; and special engineering
and scientific support for new technology, development, and
test programs. The contractor will be expected to provide employees
for the management, technical, administrative, and clerical
staff to accomplish these functions. The contractor, if a large
business will be required to submit a subcontracting plan for
utilization of small, disadvantaged, and woman-owned businesses.
NOTE: THIS DRAFT RFP IS BEING ISSUED TO (1) SOLICIT INDUSTRY
COMMENTS ON THE CONTENT OF THE RFP, AND HOW IT CAN BE IMPROVED
TO ENCOURAGE COMPETITION; (2) ALERT INDUSTRY TO THE UPCOMING
PROCUREMENT; AND (3) PROVIDE ADVANCE NOTICE TO SMALL, DISADVANTAGED
AND WOMEN-OWNED BUSINESS ALLOWING TIME FOR DEVELOPMENT OF SUBCONTRACTING
AGREEMENTS WITH POTENTIAL OFFERORS. The DRAFT RFP will be released
11/30/98 with industry comments due 01/14/99. Request copies
of the DRAFT RFP by sending a Fax request to National Data
Buoy Center, Attn: Penny S. Parker at (228)688-3153.
EMAILADD: dlaurent@ndbc.noaa.gov or pparker@ndbc.noaa.gov
EMAILDESC:
CITE: (W-320 SN271736)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: S--PEST CONTROL SERVICES
SOL RFP 01-3K06-99
POC Sharon Boykin, 301/504-1710
DESC: Correction: Solicitation No. 10-3K06-98 originally publicized
in the CBD dated May 20, 1998, has been changed to Solicitation
No. 01-3K06-99. The solicitation release date is on or about
November 19, 1998. The solicitation will be available on the
Internet at the following URL location: http://ww.ars.usda.gov.afm2/divisions/ppd/solicit/
Interested parties must download the Standard Form 33, the
solicitation, and all corresponding attachments. Please be
advised that any subsequent amendments to this solicitation
shall be posted at this same web site without further notice.
All offerors are responsible for the complete package and any
subsequent amendments. Anticipated solicitation closing date
is 1:00 p.m. EST, on December 21, 1998. See Note 1.
CITE: (W-317 SN271348)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT TO PERFORM WATER SAMPLING
SOL N68711-99-Q-3108
DUE 121498
POC Merry C. Pilgrim/Dorothy C. Brehm (760) 830-7337
DESC: FACILITIES SUPPORT CONTRACT TO PERFORM WATER SAMPLING,
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA--This is a Firm Fixed-Price contract.--The work includes
the furnishing of all materials, labor, equipment, transportation,
management, supervision and incidental related work as required
to retrieve water samples from various locations aboard the
Combat Center, package, transport, analyze samples, and provide
test results via Facsimile Transmission, Electronic Data Transfer
(EDT), and/or United States Postal Service as required. The
Contractor shall be certified by the State of California to
perform all analysis and shall possess and maintain a State
of California Environmental Laboratory Accreditation Program
(ELAP) certification to perform all required analysis, and
shall utilize the Colilert analysis method for all drinking
water bacteriological analysis, in accordance with all applicable
Federal, State, Environmental and local laws, regulations and
ordinances.--Quotation packages available 02 Dec, 1998.---A
site visit is scheduled for 09 Dec, 1998, at 10:00 a.m.--Quotations
due on or before Close of Business, 24 Dec, 1998.--Total duration
of contract is 177 calendar days, from 04 Jan 1999 to and including
30 Jun 1999.--Performance at the Marine Corps Air Ground Combat
Center, Twentynine Palms, CA--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to Contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.--This procurement
is 100% Set-Aside for Small Business.---For the purpose of
this procurement, any concern submitting a quote is classified
Small if its annual receipts for its preceding three fiscal
years does not exceed $5,000,000.00--SIC Code 8734.--Request
for Quotation packages may be acquired in person from Plan
Issue or by mail.--Telephone requests will not be accepted.--Requests
for the quotation package must be in writing stating Request
for Quotation Number N68711-99-Q-3108, complete name, address,
area code and phone number and whether quoting as prime, subcontractor
or supplier.--Plan holders lists will not be faxed.--Mail requests
to Officer in Charge of Construction, Plan Issue, P. O. Box
X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107 or fax requests to Plan Issue at (760)830-7436.--In
lieu of requesting the Quotation package by mail or fax, you
may submit your request by Email to "kmcoe@efdswest.navfac.navy.mil"..--Although
we will take action on your request, an Email response may
not be provided.--All responsible sources may submit an offer
which will be considered.--Quotation packages will be available
until supply is exhausted.*****
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-320 SN271623)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Pkwy., S.W., Bldg. 2000, Atlanta, GA 30331
SUBJECT: S--SOLID WASTE DISPOSAL
SOL 403-0036
DUE 010799
POC Rafael A. Aviles, (678) 686-1420.
DESC: The Federal Bureau of Prisons is soliciting for Solid Waste
Disposal services for the Metropolitan Detention Center, Guaynabo,
Puerto Rico. The contractor will provide dumping and maintenance
services for one 30 yard trash compactor (solid waste). The
30 yard compactor dumpster will be picked up and returned to
the institution once per week. The contractor will also be
required to provide recycling and maintenance services to one
40 yard cardboard compactor. The 40 yard compactor dumpster
will be picked up and returned to the institution once every
three months as required. Also required is pick up and rental
of one eight yard container at Stop 7 1/2 Naval Reservation,
San Juan. The eight yard container will be dumped once per
month. The contractor will also be required to provide pick
up and one week rental of a 40 yard open top container. It
is anticipated that the 40 yard open top container will be
required once every three months or four times per year. An
eight yard container will also be required at the institution
to be serviced approximately once per month. The anticipated
period of performance is to include one base year from date
of award through 12 months and four one year options with option
year one to begin 13 months from date award through 24 months,
option year 2 will be from 25 through 36 months from date of
award, option year 3 will be from 37 through 48 months from
date of award, and option year 4 will be from 49 through 60
months from date of award. All responsible parties may submit
a bid which will be considered. This is an unrestricted solicitation.
All requests for solicitation packages must be made in writing
and may be faxed to (678) 686-1448.
CITE: (M-320 SN271706)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--CABLE TELEVISION SERVICES
SOL F41612-99-R0010
DUE 121598
POC LGCX/Capt Neil Pryor, Contract Specialist, 940/676-4260;
Contracting Officer - Harvey A. Scott, 940/676-3283.
DESC: Under new communication directives, cable television providers
must have a franchise, license, and base access letter in order
to provide service (including satellite dish service but not
including digital access where no cabling is required) to any
location on Sheppard AFB including military family housing
and dormitories. Sheppard AFB intends to grant non-exclusive
franchises, licenses, and access letter to interested offerors
meeting requirements to provide cable/satellite television
services anywhere on Sheppard AFB. In addition, Sheppard AFB
intends to award a subscription contract to provide a cable
television system for government facilities on Sheppard AFB,
Texas, as follows: provide all personnel, equipment, tools,
materials, supervision, and other items necessary to construct,
install, operate, and maintain a cable television system on
Sheppard AFB, Texas. The cable system shall be capable of providing
service to various buildings located on Sheppard. This requirement
includes a basic tier of service which will include all services
required by the rules of the Federal Communications Commission
and any other federal law or regulation, public access channels,
educational access channels, and governmental access channels,
the retransmission of locally broadcast television signals
and other appropriate services. The basic tier of service shall
be provided to all subscribers at a set rate of basic service.
The following broad categories of programming shall be provided:
(1) 24-hour news and weather, (2) sports, (3) children's programming,
(4) public broadcast services, (5) major network stations,
(6) foreign language programming. One Government Access Channel
for noncommercial use by the government shall be provided.
The system shall be designed and constructed to permit the
government to originate programming for the Government Access
Channel from facilities located on Sheppard AFB. The period
of services is for a basic year and four one-year options.
The estimated performance start date is 11 May 1999. This requirement
is full and open competition. All responsive and responsible
sources will be considered. Replies to this notice are solicited
from both large and small business concerns. All requests for
franchise, license, and base access should be made in writing
(e-mail or fax is acceptable) to Harvey Scott, 82 CONS/LGCX,
136 K Avenue Ste 1, Sheppard AFB TX 76311-2746, as soon as
possible. Submit your company name, point of contact, address,
telephone number, fax number, e-mail address, CAGE code, Central
Contractor Registration (CCR) database number, business size,
DUNS, and Tax ID numbers. Indicate whether you are also interested
in the subscription contract solicitation. No telephone requests
to be included will be accepted. Estimated date for release
of the subscription contract solicitation is 15 December 1998.
Only offerors who complete franchise agreements and licenses
and request base access will be eligible to compete for the
subscription contract. Any Freedom of Information requests
should be processed through 82 CS/SCBR (FOIA), 819 D Avenue,
Sheppard AFB TX 76311-3464.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Harvey.Scott@sheppard.af.mil
EMAILDESC:
CITE: (W-320 SN271765)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: S--LAWN MAINTENANCE
SOL 586-37-99
DUE 123198
POC Anieta McLendon, (601) 364-1304
DESC: The Department of Veterans Benefits, Montgomery Alabama
has requirements for a lawn maintenance contract. Work includes,
but is not limited to, provide all labor, supervision, equipment
tools, and supplies to accomplish complete grounds maintenance
at the VA Regional Office, Building 42, 345 Perry Hill Road,
and Building 8, 215 Perry Hill Road, Montgomery, AL 36109.
SIC Code 0782 Cost Range $25,000 to $100,000. Contract duration
period base year with two options. This is a small buisness
set-aside. Solicitaion to release on or about 12-1-98. Requests
for solicitation must be in writing. Telephone requests will
not be honored. FAX number is (601) 364-1346. The award of
the solicitation is subject to the availability of funding.

LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-320 SN271587)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRODUCTION OF BIWEEKLY NEWSLETTER, ONE COLOR, COATED
STOCK FROM FURNISHED FILMS. PRODUCTION AND MAILING MUST BE
WITHIN 50 MILE RADIUS OF ELMHURST, ILLINOIS.
SOL Program 2521-S
DUE 113098
POC Requests for specifications or abstracts must be faxed to
the Chicago GPO @312-886-3163. You may also download a copy
of the specifications and the GPO bid form from the GPO website:
www.gpo.gov/procurement
DESC: Contract for 1 year period with possible extensions to
a total of five years, through December 31, 2003. Production
of a newsletter, 12-20 pages, 1 color, approx. 8,000 copies,
approx. 26 issues per year. Films, velox proof, and electronic
address list furnished. Prints on dull coated stock. Two
and three day turn around. Contractor and mailer must be located
within a 50 mile radius of Elmhurst, Illinois. Do not attempt
to bid without complete specifications. Download specifications
from GPO website or fax request for specifications or abstract
of previous contract from front desk at (312) 886-3163. For
technical questions after you have read the specifications,
please contact Ms. Pat Plunkett at (312) 353-3918.
CITE: (W-320 SN271641)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: T--PAID ADVERTISING
SOL N/A
DUE 120298
POC Point of Contact, Michael Cundiff, 304/480-6462, Contracting
Officer, Tammie Johnson, 304/480-6461
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through the American
Association of Retired Persons (AARP), print ads for test marketing
purposes. The ads shall be in two consecutive issues of "Modern
Maturity" and shall be 2/3 page four-color insertion in each.
The ads will be used to support the new Savings Bonds EasySaver
Plan, an automatic purchase mechanism for consumers. The test
is designed to reach people over the age of 50. The ads will
target two markets, Florida and probably California, with a
total circulation of approximately 3.13 million. In addition
to the ads, AARP will include an offer of Savings Bonds informational
material to readers through their "Info Express" page in the
full-run of the magazine. The page shall include the World
Wide Web address. At the end of a fourteen-week fulfillment
period, AARP will provide an analysis of the responses, broken
out by state and by working or retired readers. No solicitation
document is available. A request for documentation will not
be considered an affirmative response. All affirmative responses
must be in writing and must be accompanied by clear and convincing
evidence to clearly show compliance to the requirements. If
no affirmative written response is received, within 15 days
after publication of this notice, to the effect that comparable
item(s)/services is/are available, and that it is more advantageous
to the Government than obtaining these items/services through
a sole-source contract, a sole-source award will be made. Telephonic
inquiries will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-320 SN271737)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: T--CIVILIAN ENTERPRISE PUBLICATIONS SERVICES
SOL dacw03-99-r-0002
DUE 113098
POC RayHarris, Chief of procurement (501)324-6962
DESC: This modification is issued to correct e-mail address for
all responses to this notification.
LINKURL: None
LINKDESC:
EMAILADD: ray.harris@swl02.usac.army.mil
EMAILDESC:
CITE: (W-320 SN271750)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: U--ON-SITE MASTER OF BUSINESS ADMINISTRATION PROGRAM
SOL N66604-99-R-0488
DUE 123198
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport RI
(NUWCDIVNPT) has a requirement to establish an on-site graduate
program for a Master of Business Administration Degree. A Firm
Fixed Price type contract is anticipated. The anticipated period
of performance is approximately 36 months so that entering
students will receive their degrees in no more than three years.
The program shall consist of approximately fifteen courses
for a total of 45 to 48 credits. The majority of the classes
are to be on-site instructor-led courses at NUWCDIVNPT. Web-based
training courses and/or distance learning courses are also
desired. Class size will be approximately 25 students. Courses
are desired in the following subject areas: Statistical Analysis,
Management Information Systems, Quantitative Analysis, Financial
Management, Economic Concepts for Managers, Organizational
Behavior/Human Resources Management, Marketing Concepts/Mgt(Global
Competitiveness), Operations Management(Program/Project Mgt),
Managerial Analysis & Control, Business Policy & Strategy,
Business Society/Ethics & Legal Foundation, Negotiations (Communications),
Interpersonal/Leadership Skills for Technological Managers,
Creating/Implementing Strategy for Technological Organizations,
Creating Processes in Changing Technological Organizations.
The offeror must be accredited by the American Academy of Collegiate
Schools of Business and must be located within a seventy-five
mile radius of NUWCDIVNPT. Award will be made on a Best Value
basis. Offerors will be required to submit technical and cost
proposals. The SIC Code is 8221. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Offerors
may also register at our web site to receive contracts announcements.
Offerors should also see the Central Contractor Registration
(CCR)information provided at this site. CCR is required to
do business with the government. Estimated RFP release date:
12/01/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-320 SN271622)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: V--OTHER TRANSPORTATION/TRAVEL-WHEELCHAIR PATIENT TRANSPORT
SERVICES
SOL RFQ 69D-151-99
DUE 120798
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide transportation services for wheelchair-bound beneficiaries
of the VAMC, Milwaukee, WI beginning approximately 1/1/99 for
a period of one year. This requirement has four additional
one-year performance periods at the option of the Government.
Hard copy and electronic versions of the solicitation will
be available on or about November 16, 1998. Requests for hard
copy solicitations must be submitted in writing. The charge
for hard copy solicitations is $5.00 in advance. Checks to
be made payable to the Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-320 SN271528)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--COMPLETE SERVICES FOR INTRA-CITY AND INTRA-AREA MOVES
FOR YUBA, SOLANO, SUTTER AND NAPA COUNTIES
SOL F04626-99-R0001
DUE 120798
POC Contact point, Debbie Parker, 707-424-7750
DESC: To provide all personnel, facilities, equipment, tools,
materials, supervisor labor and other items and services necessary
to perform 'the preparation of personal property of military
members and civilian employees for movement of drayage and
related services' for Intra-City and Intra-Area Moves involving
Napa, Solano (including Travis AFB CA, Sutter and Yuba counties.
Service shall include a pre-move survey, servicing appliances,
packaging and packing at owner's residence to protect household
goods properly during transit, tagging of items, inventorying,
loading, weighing, drayage, unloading, unpacking and placing
of each article in owner's new residence as directed by owner's
or owner's designated representative and removal of all empty
containers and materials from residence. This acquisition
is open to small business only. Estimated issuance is on or
about 23 Nov 98. The closing date is scheduled for 07 Dec 98.
Offerors wishing to respond to this solicitation should provide
this office with a request on company letterhead. Offerors
address should show zip+4. Request for solicitation must be
in writing. Requests may be fax to (707) 424-0288. Requests
should include complete company address, business size, CAGE
CODE, DUNS Number, Tax Indentification Number, telephone numbers(voice
and fax)and point of contact. Telephone requests will not be
honored. See numbered Note 22.*****
CITE: (W-320 SN271591)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-95-R0090
POC Richard Santanello 618/256-4407
DESC: Air transportation services. Rotary-wing aircraft capable
of carrying three and six passengers with baggage and equipment
between Ventura County airports and various points in southern
California. Total estimated flying time is 200 hours per year
for each aircraft. Also, rotary-wing aircraft capable of carrying
up to five hundred pound objects from the open sea back to
Point Mugu CA. Total estimated flying time is 300 hours. These
requirements are for a twelve month performance period starting
1 March 1999 and is the third a final option year of current
contract F11626-96-D0009 and includes a "not to exceed" 6 month
performance extension as authorized by FAR 52.217-8. See Notes
1 and 26. Small business size standard determined by 1,500
or less employees.*****
CITE: (W-320 SN271782)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: W--RENTAL/MAINTENANCE OF DIGITAL PAGERS
SOL RFQ-546-02-99
DUE 120898
POC laura nasso,305-324-3290
DESC: This is a combined/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; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is RFQ-546-02-99 and is issued as a request
for quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The standard industrial classification (SIC) is 4899 and the
small business standard is 11M. Description: The government
intends to award a purchase order for the period of 1/1/99
through 9/30/99 with one option year. Vendor will provide service
for rental/maintenance/replacement of 750 local area digital
pagers, 10 spares, 4 nationwide, and 2 alphanumeric nationwide
digital pagers. Quotations will be evaluated according to the
following factors: (1) vendor must poses and furnish RCC License,
(2) price, (3) switch out and downtime associated with change.
(4) Customer support services. The provision at 52.212-1, Instruction
of offerors-commercial items; 52.212-2, Evaluation of commercial
items, offerors shall include a completed copy of the provision
at FAR 52.212-3, offeror representations and certifications-commercial
items with offer. The provisions at FAR 52.212-4 contract terms
and conditions-commercial items and FAR 52.212-5 apply to this
acquisition. Buy American Act (41 USC.10) 52.225-18 European
Union Sanction for end products E.O. 12849 52.232-33 mandatory
information for electric funds transfer payment (Aug. 1996)
In addition 52.232-28; 52.233-3, 52.222-35, 52.222-36, 52.222-37,
52.222-41, 52.222-42, 52.222-47, 52.217-9, and 52.217-1. This
contract incorporates one or more clauses by reference, with
the same force and effect as if they were given in full text.
The full text of the clauses may be accessed electronically
at the following address: http://www.arnet.gov/far. Proposals
may be provided on company letterhead and shall provide the
following information: Request for quotation number; company
name; address, telephone number, price, DUNS#, Tax Id, and
additional information pertinent to this RFQ. Proposals may
be faxed, mailed or hand carried to VA Medical Center, Miami,
1201 NW 16th Street Miami, Fl 33125, trailer #10 by COB 12/8/98.
For any additional information, contact Laura Nasso, Purchasing
Agent, 305-324-3290 fax: 305-324-3234.
CITE: (W-320 SN271507)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 112598
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2777
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation intends to award a contract to a qualified
vendor who can provide hotel and conference space for a "Learn
and Serve America Grantees Technical Assistance Training Conference."
The requirements are as follows: Lodging accommodations for
260 guests for the following dates: Wednesday, December 9 and
Thursday, December 10, 1998. An additional 40 sleeping rooms
will be required on Tuesday, December 8, 1998. Room rates should
not exceed U.S. Government per diem rates for Baltimore, Maryland,
as set by the General Services Administration. Large banquet
room for the evening of December 10, 1998 for an awards presentation
ceremony. Approximately 300 attendees are anticipated for this
event to launch the three Presidential Awards, announce the
Clearinghouse and T/TA Exchange. The cost for catered services
for this event including graturity is estimated at $23.50 per
person. Appropriate audio/visual services required; e.g., podium,
microphone, overhead projector and screen. Meeting space and
corresponding audio/visual equipment for two additional break-out
rooms to accommodate 40 people each on December 9 and December
10). A/V should include overhead projectors, microphones, TV/VCR
and podium for each room. Federal regulations require that
any hotel/conference space contracted shall meet and comply
with the American Disabilities Act (ADA) requirements. Only
facilities in the city of Baltimore need apply. Price quotes
due at the above office no later than 11/25/98.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-317 SN271340)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL SQUADRON OPERATIONS/FLIGHT SIMULATOR, PORTLAND
ANG BASE, PORTLAND, OR
SOL DAHA35-99-B-0001
DUE 012699
POC Pete Newell, Cecily Garza (503) 945-3929 Contracting
DESC: Remodel Squadron Operations/Flight Simulator Facility,
Bldg 265, Portland Air National Guard Base, Portland, OR. The
proposed scope of work is to remodel a 3.500 sq ft simulator
bay into multiple office/administration areas. Work shall include:
selected demolition; architectural modifications, sound attenuated
walls and ceilings, auditorium with theater seating, HVAC,
mechanical and electrical modifications, communications, fire
detection, security and intrusion considerations, Site work
shall be limited. Construction shall be type N, non-combustible.
For technical information contact Art Howery at (503) 335-4460.
Projected length of construction is 120 calendar days. The
construction contract will be firm fixed-price between $250,000
and $500,000. Bidding documents will be available on or about
December 23,1998 at a location to be announced later. Bid opening
will be held at the USPFO for Oregon, ATTN: USPFO-P, 1776 Militia
Way SE, Salem, OR 97309 on January 26, 1999 at 2:00 pm. Point
of contact for contractual information is Mr. Pete Newell (503)
945-3763. Award can only be made to a contractor who is registered
in the Central Contractor Registration database and those in
compliance with VETS-100 reporting requirements. For information
contact web site www.acq.osd.mil/ec. Contractor has to be Electronic
Funds Transfer capable. This is a small business set-aside
procurement.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-317 SN271350)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: Y--PRE-ENGINEERED ROOF SYSTEMS
SOL N63387-99-Q-Q015
POC Tony Zamora, Contracting Officer, (619)545-9411, FAX: (619)545-0243
DESC: 1 EACH Pre-engineered metal roof system. New "oasis-3"
building at NAS North Island. Vendor will supply all components
of the metal hip roof according to the plans and details to
be included with solicitation for installation by the U.S.
Navy. 1 EACH Pre-engineered translucent roof system. New "oasis-3"
building at NAS North Island. Vendor to supply the self-supporting
translucent composite roof ridge skylight system with insulation,
including all components for a complete installation by the
U.S. Navy according to the plans and details to be included
with solicitation. Plans and complete details will be included
with solicitations to be sent out on 30 November 1998. Copies
of this solicitation will be sent in response to written or
faxed requests only. Telephone requests will not be honored.
See Numbered Note(s): 1.
EMAILADD: 836tzamo@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-317 SN271356)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--MCON P-412 WATERFRONT CONSOLIDATION FACILITIES AT
THE COMMANDER, U. S. NAVAL FORCES, GUAM, M.I.
SOL N62766-97-R-0442
POC Contact Ms Doris Castro, (671) 3398465 or FAX 339-4248
DESC: This is a pre-solicitation announcement. The Government
intends to issue a Request for Proposals for MCON Project P-412
of waterfront consolidation facilities at the Commander, U.
S. Naval Forces, Guam, M.I. The work includes the construction
of a bilge and oily waste treatment, construction of Pass and
ID office building, construction of main gate and sentry booths,
alterations to existing Buildings 3169 and 3190 and miscellaneous
site work, including chain link fence alignment and gates.
The work is at COMNAVMARIANAS, Guam, M.I. This project funded
by the Military Construction Appropriations Act is subject
to employment restrictions and the American Preference Policy.
The performance period is 240 calendar days from date of award.
The estimated price range is between $1,000,000.00 and $5,000,000.00.
A limited number of plans and specifications will be available
on or about 21 December 1998. A definite response date will
be established with the issuance of the solicitation. The Standard
Industrial Classification code is 1542 with a size standard
of $17.0 MIL.
CITE: (W-320 SN271487)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Montana Department of Environmental Quality, PO Box 200901,
2209 Phoenix Avenue, Helena, MT 59620-0901
SUBJECT: Y--DEMOLITION AND DEBRIS DISPOSAL AT MONTANA POLE SUPERFUND
SITE
SOL MPTP1998-1
POC Neil Marsh, 406-444-0487
DESC: Contract for demolition and debris segregation/decontamination/disposal
at the Montana Pole and Treating Plant Superfund Site in Butte,
Montana. The site is a former wood treating facility that used
pentachlorophenol in a diesel fuel carrier. Contract value
is estimated between $1 million and $2 million. Plans and specifications
will be available in early December 1998. Contacts: Neil Marsh,
Montana Dept. of Environmental Quality, PO Box 200901, Helena,
MT 59620-0901 (406-444-0487, fax 406-444-1901) or Darrel Stordahl,
Camp Dresser and McKee, Inc. 43 North Last Chance Gulch, Suite
104, Helena, MT 59601 (406-449-2121, fax 406-449-6768).
CITE: (W-320 SN271611)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-99-M-3309
DUE 122889
POC Victoria D Wintjen (760) 939-4424
DESC: THIS SOLICITATION WAS PREVIOUSLY SYNOPSIZED AS N68711-99-M-3308.
IT IS CORRECTED TO N68711-99-M-3309. The description remains
the same. This solicitationis a total small business set-aside.
The Standard Industrial Classification (SIC) code is 1711,
with a small business size standard of $7,000,000.00. The Contractor
will provide all labor, equipment, materials and supervision
to remove and replace existing 800 GPM cooling tower and 2
condenser water pumps. Provide and install a new fiberglass
cooling tower on concrete pad and 2 new condenser water pumps,
associated piping and electrical wiring. The magnitude of the
project is between $25,000.00 and $ 100,0000.00
CITE: (W-320 SN271634)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--HEATING AND COOLING PLANTS
SOL N68711-99-M-3309
DUE 122898
POC Victoria D Wintjen Contract Specialist (760) 939-4424
DESC: THIS SOLICITATION WAS PREVIOUSLE SYNOPSIZED AS N68711-99-M-3309.
IT IS CORRECTED TO N68711-99-M-3308. This solicitation is
a total small business set-aside. The Standard Industrial Classification
(SIC) code is 1623, with a small business size standard of
$ 17,000,000.00. The Contractor shall provide all labor,
equipment, materials and supervision to provide new gate and
check valves, a new pump control valve with electric controls
inside Building 20007 and a new gate valve inside valve pit
located east of building 2007. In accordance with contractual
drawings. This will consist of: one -16 in. gate valve, four
- 10 in. check valves, ten - 10 in. gate valves, two - in.
air valves, six - 2 in hose valves, one - 2in. pump control
valve and miscellaneous piping, fittings and valves. The Contractor
shall remove demolished piping, fittings, and valves off of
the station. The magnitude of the project is between $25,000.00
and $100,000.00.
CITE: (W-320 SN271651)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--FOREST SERVICE, 5162 VALLEYPOINTE PARKWAY, ROANOKE,
VA 24019
SUBJECT: Y--RECONSTRUCTION
SOL RFQ 06-08-99
DUE 122898
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of reconstructing 19 campsite pads at
Brandywine Recreation Area including installation of treated
timbers, #10 crushed stone, clearing, excavating including
borrow, and removal of existing fire rings, lantern holders,
and edging timbers. Add Alternate 1 consists of reconstruction
of 11 campsite pads. Brandywine Recreation Area is located
on the Dry River Ranger District, Pendleton County, WV, George
Washington and Jefferson National Forests.
CITE: (M-320 SN271704)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--DAM FEEDER REPLACEMENT, TOAD SUCK FERRY AND DARDANELLE
DAMS, YELL AND FRANKLIN COUNTIES, ARKANSAS RIVER, ARKANSAS
SOL DACW03-99-B-0002
DUE 122998
POC Darrel l. Johnson, Contract Specialist, (501) 324-5010; FOR
PLANS & SPECIFICATIONS: Scott Fryer, (501)324-6844
DESC: The work consists of replacing the entire existing dam
feeders, two sets, three conductors each, and all auxiliary
feeders that tap off the existing dam feeders at Toad Suck
Ferry and Dardanelle Dams; also included is replacing cable
guides and supports as necessary, and providing three disconnect
switches, fuses, and wiring as indicated. Estimated magnitude
of work is between $100,000 and $250,000. Issue date for solicitation
documents will be on or about November 25, 1998 at a cost of
$35.80 for solicitation and full size drawings; $26.70 for
solicitation and half size drawings; and $9.20 for solicitation
only (all charges are nonrefundable). Solicitation documents
will be made available upon written request to include check
or money order (NO CASH) payable to the FAO, US ARMY, LRD,
and mailed to the Contracting Division at the above address
(NO FAXes). In order to receive documents in a timely manner,
requests should be received by November 23, 1998. Receipt of
Invitation for Bid will be on or about December 29, 1998 at
2:00 p.m. This proposed procurement is unrestricted. Please
identify whether you plan to bid as a prime, subcontractor,
or material supplier. SIC: 1731.
LINKURL: none
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-317 SN271338)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Z--RENOVATE BLDG 43
SOL 261-124-99
DUE 122998
POC Melba M. Seefeldt (650) 493-5000 Ext 64822
DESC: VA Palo Alto reqires a construction contractor to design/build
the renovation of Bldg. 43 which will house and facilitate
engineering maintenance and repair shops. Contractor shall
be required to furnish all labor, tools, materials, professional
services, construction supervision and transportation. The
work includes, but not limited to: Prepare construction documents
based on VA approved design development drawing 640-97-158P
sheets 1-5. Construction documents to be submitted to VA for
review and approval prior to commencment of the renovation
work. Submittal of construction documents shall include one
complete set of hard copy in E size drawing and specifications,
with professional stamp and wet signatures, breakdown of cost
items be each trade involved in the design. Contractor shall
provide a complete set of construction documents in electronic
format, utilizing AutoCAD r14 for preparation of drawing, the
latest Microsoft Word version for specifications and Suretract
software for construction scheduling. Construction work includes
the removal of the existing laundry equipment and demolition
of the existing building components in the way of new construction.
Provide new partitions, door/windows, stair, ramp, loading
dock, modification and upgrade of existing bathrooms and office
rooms, communication and computer data systems, electrical,
plumbing and mechanical systems. Install/modify fire alarm/sprinkler
system. Patch the demolition site to match existing surroundings,
paint the entire interior of Bldg 43. Perform asbestos abatement
in the areas indicated on the construction documents. Relocate
the existing equipment from the existing M&R shops, Bldg 42,
as well installation of new equipment. Contractor shall be
responsible for cleaning the project site and hauling all construction
debris to the local government's designated dumpsites. Request
for bid material will be accepted in writing only. FAX requests
okay so long as the company name and address are legible. Bidding
material will be available approximately 11/24/98. SIC Code
1542.
CITE: (W-317 SN271344)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DTCG88-99-B-623124
DUE 010799
POC Terry Leong
DESC: DTCG88-99-B-623124-ANNUAL AIDS-TO-NAVIGATION (ATON) STRUCTURES
SERVICE CONTRACT FOR PUGET SOUND ATON STRUCTRUES: Furnish all
material, labor, equipment and transportation requires to accomplish
work on the Puget Sound and Hood Canal. All Aid-To-Navigation
(ATON) structures located in the Puget Sound with the boundaries
from Olympia, La Conner and Port Angeles and in the Puget Sound
with the boundaries from La Conner, Port Angeles, and Blaine,
WA. and in the Strait of Juan De Fuca with the boundaries from
Port Angeles up to Quillayute River. A geodetic survey (minimum
accuracy level of third order, class 1) shall be performed
and a report shall be prepared for each ATON structure installed,
when required by the Delivery Order. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $50. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check
or Money Order, made payable to the U.S. Coast Guard. Personal
and Business Checks will not be accepted. Mailing address is:
Commanding Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero
#200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $500,000 to $1,000,000. The performance
period is 30 calendar days after receipts of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
08 DEC 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK
CITE: (W-317 SN271354)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DTCG88-99-B-623124
DUE 010799
POC Terry Leong
DESC: PRESOLICITATION:DTCG88-99-B-623124-ANNUAL AIDS-TO-NAVIGATION
(ATON) STRUCTURES SERVICE CONTRACT FOR PUGET SOUND ATON STRUCTRUES:
Furnish all material, labor, equipment and transportation requires
to accomplish work on the Puget Sound and Hood Canal. All Aid-To-Navigation
(ATON) structures located in the Puget Sound with the boundaries
from Olympia, La Conner and Port Angeles and in the Puget Sound
with the boundaries from La Conner, Port Angeles, and Blaine,
WA. and in the Strait of Juan De Fuca with the boundaries from
Port Angeles up to Quillayute River. A geodetic survey (minimum
accuracy level of third order, class 1) shall be performed
and a report shall be prepared for each ATON structure installed,
when required by the Delivery Order. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $50. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check
or Money Order, made payable to the U.S. Coast Guard. Personal
and Business Checks will not be accepted. Mailing address is:
Commanding Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero
#200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $500,000 to $1,000,000. The performance
period is 30 calendar days after receipts of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
08 DEC 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PL EASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-317 SN271355)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, SANDUSKY HARBOR, SANDUSKY,
ERIE COUNTY, OH
SOL DACW49-99-B-0004
DUE 021099
POC Point of Contact - Contact Point, Moira A. Restall, Contract
Specialist, 716-879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 200,000 cubic yards of dredged material,
other than ledge rock, from Sandusky Harbor, Sandusky, Erie
County, Ohio. Estimated magnitude of construction in terms
of physical characteristics is between $500,000.00 and $1,000,000.00.
Period of performance is 90 calendar days. This procurement
will be available for no charge on CD-ROM only. All programs
and software necessary to view documents are contained on each
CD. Computer requirements to view documents: PC with Windows
3.1 or later. SIC CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. (AC1113022-02)
CITE: (I-320 SN271485)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--CONSTRUCT ADDITONAL TO PARKING GARAGE
SOL RFP 670-08-99
DUE 011399
POC Lisa M. Rowland 315-476-7461, ext. 3599
DESC: This solicitation is issued subject to the availability
of funds. Contractor shall provide both design and construction
services includng labor, materials, tools, equipment and supervision
to add 2 additional levels on to the already existing Syracuse
VA Medical Center Parking Garage. Work includes installation
of 2 new elevators in the existing vacant hoistway and extension
of all existing systems and utilities to accomodate the new
levels. The interior and exterior architectural features and
appearance of the addition shall match that of the existing
structure. The design shall be performed by a Professional
Engineer licensed in the State of New york utilizing the latest
VA design criteria. Work includes all aspects of design, general
construction, alterations, concrete, mechanical and electrical
work including utilities. Approximately 3 design review submissions
will be required by the VA. SIC code 1629 applies and the small
business size standard is 17 million. Estimated cost range
is between 1 and 5 million. Solicitation packages will be available
on or about November 23, 1998 with proposals due mid January.
Proposals will be accepted from all responsible sources. Only
written or faxed (315-477-4508) requests for soliciation documents
will be accepted. Telephone requests will not be honored.
EMAILADD: Lisa.Rowland2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-320 SN271506)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--RENOVATIONS AND ALTERATIONS FOR MISCELLANEOUS FACILITIES
AND BUILDINGS
SOL N39849-98-B-0562
DUE 122998
POC Brian K. New (732) 866-2482
DESC: Repairs, Renovations and Alterations for Miscellaneous
Facilities and Buildings at Naval Weapons Station Earle Colts
Neck, NJ. General range of work includes residential, commercial
and heavy industrial. The Contractor shall furnish all labor
supervision, materials, equipment, supplies, transportation
and quality control necessary to provide repairs and renovations.
The work includes, but is not limited to, interior and exterior
painting, electrical, structural, plumbing and pipefitting,
glazing, sheetmetal, insulation, concrete/cement, bricklaying,
roofing, and potable water and sewage distribution systems
and all incidental related work. The standard industrial classification
code for this procurement is 1541. The project is being issued
as unrestricted - open to large and small business concerns.
The Evaluation Preference for SDB's will be utilized for this
procurement. The resultant contract will be an Indefinite Quantity
Type Contract. All work shall be completed in strict accordance
with the specifications. IFB's will be issued on/about 09 December,
1998. Performance period will be one year commencing 15 days
after notice of award. There will be two (2) twelve month option
periods which maybe exercised by the Government. Total duration
of contract shall not exceed 36 months. Estimated cost range
is between $1,000,000.00 and $5,000,000.00. All Prespective
contracators who wish to Bid on this job must be registered
in the Contractor Central Registration (CCR), lack of registration
in the CCR database will make an offeror ineligible for award.
NO COLLECT CALLS. Written request only! FAX REQUEST ACCEPTABLE.
FAX NO. IS (732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-320 SN271666)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--EXTERIOR PAINTING OF BUILDINGS
SOL DABT43-99-B-0002
DUE 010799
POC Contact Becky Rynard, Contract Specialist, (717)245-4627,
or Beverly Lanier, Contracting Officer
DESC: Prepare and paint exterior surfaces of various types of
buildings at Carlisle Barracks, PA. This contract will be a
requirements type contract for a one year period. Some line
item surfaces contain lead-based paint. Estimated cost range
for the one year period is between $100,000 and $250,000. This
procurement is unrestricted. Bid date is approximate and is
subject to change based on the solicitation issue date. Telephone
requests will not be honored. Requests for solicitation packages
shall be made in writing. Fax requests will be accepted (717)245-3053.*****

CITE: (W-320 SN271700)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--MECHANICAL REPAIRS TO BUILDING 240, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6536
DUE 010699
POC The Contracts Office, (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes removing the existing chiller from the building
interior, providing new chiller at building exterior and installing
tank ventilation at Building 240, at the Portsmouth Naval Shipyard,
Kittery, Maine. The SIC code for this procurement is 1711
with a size standard of $7,000,000. The estimated cost range
is between $100,000 and $250,000. This solicitation will be
issued as unrestricted and is subject to the evaluation criteria
contained in FAR 52.219-23 entitled "Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns."
The response date shown above is an estimated date. Once the
solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $69.83
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.

EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-320 SN271738)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--MECHANICAL REPAIRS TO BUILDING 240, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6536
DUE 010699
POC The Contracts Office at (207) 438-4600
DESC: The work includes removing the existing chiller from the
building interior, providing new chiller at building exterior
and installing tank ventilation at Building 240, at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1711 with a size standard of $7,000,000. The estimated cost
range is between $100,000 and $250,000. This solicitation will
be issued as unrestricted and is subject to the evaluation
criteria contained in FAR 52.219-23 entitled "Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns."
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $69.83
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.

EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-320 SN271742)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSPECTION, TESTING, CERTIFICATION, AND MAINTENANCE
OF ELEVATORS AND LIFTS, PORTSMOUTH NAVAL SHIPYARD, KITTERY,
MAINE
SOL N62472-98-B-6553
DUE 010699
POC The Contracts Office at (207) 438-4600, FAX (207) 438-2916
DESC: The work includes all labor, material, equipment, transportation
and supervision required to perform inspection, testing, certification,
preventative maintenance, and minor repairs to elevators, dumbwaiters,
wheel chair lifts and stairlifts at the Portsmouth Naval Shipyard,
Kittery, Maine. Services include semi-annual, annual, 5-year
inspection, testing and certification requirements, submitting
reports, posting certifications, preventive maintenance requirements,
minor repair work, and incidental related work. The SIC
code for this procurement is 1796 with a size standard of $7,000,000.
The contract will include a base year with options up to an
additional two years. This solicitation will be issued as unrestricted
and is subject to the evaluation criteria contained in FAR
52.219-23 entitled "Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns." The response date
shown above is an estimated date. Once the solicitation is
issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $25.50 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-320 SN271749)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL SLOPE AND LEVEE REPAIR
SOL NRCS-09-LA-99
DUE 010699
POC Charles Phillips (318) 473-7796 FAX (318) 473-7831
DESC: The work will be accomplished in Terrebonne Parish near
Houma, Louisiana. The work consists of repairing a channel
slope and a levee. The channel slope repair will be accomplished
by constructing the channel to grade, compacting earthfill
to repair the slope and placing an erosion control and reinforcement
matrix in the channel bottom. The levee repair consists of
constructing a timber wakefield bulkhead with pole pile supports
and pole pile tie-backs. The bulkhead will be constructed
using new cresote treated timber and pole piles. Contract performnace
time is 95 calendar days. The estimated cost of the project
is between $250,000 and $500,000. Invitations for bid (IFB's)
will be available free of charge approximately fifteen (15)
days from this publication. IFB's must be requested in writing
from the above address or FAX number. Telephone requests will
not be honored. All responsible sources may submit an offer
which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-320 SN271763)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALL NEW DUST COLLECTION SYSTEM USCG ISD SOUTH
WEYMOUTH, MA
SOL DTCGG199Q3WK031
DUE 122398
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE: 12/02/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to provide for the removal of existing ductwork
from the existing Pangborn Roto-Blast unit (model #1558) to
the existing baghouse filter, removing the baghouse filter
and fan, removing some lead contaminated soil at the base of
the baghouse filter and installing a downflow cartridge filter,
including an exhaust fan, installing a roll-up door, installing
new ductwork from the existing Pangborn Roto-blast unit to
the filter and exhaust fan, and incidental related work. Estimated
cost of this project is between $25,000 and $100,000. SIC code
is 1711. The construction completion period is 120 calendar
days from issuance of the notice to prceed. Solicitation packages
to be available on or about November 25, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920;
POC Peter Morin or Diane Gibree at (401)942-3225, or fax (401)946-6550.
Contact RI Blueprint for cost. Visa, Mastercard & American
Express accepted. The due date for receipt of bids is on or
about December 23, 1998. Bidders are required to verify the
number of amendments prior to bid opening with the Contracting
Officer. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: 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 $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
this acquisition, contact the Contracting Official listed above.

CITE: (W-320 SN271783)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION. USE MIL-STD-2175 IN LIEU OF MIL-C-6021.
SOL SP0740-99-Q-4870
DUE 010499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98286000562 NSN 1005-00-572-3153, CAGE 05606
Part No 201F451 chute, ammunition. in accordance with Lockheed
Martin Corp. drawing 201F451, code 05606. 8 -EA Del to New
Cumberland PA 17070 Del 30 days after award 5 -EA Del to Lathrop
CA 95330 Del 30 days after award this solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 1000 employees. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. requests
should include the IFB/ RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-318 SN271380)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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. (SWITCH ASSY, INDICATORMER AND
TER)
SOL SP0740-99-Q-4716
DUE 010499
POC Contact: namejohn krutko PHONE614-692-3312 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98079000157 NSN 1095-00-072-2396, CAGE 1K329
Part No 67D45290-10 CAGE 32067 Part No 67D45290-10 CAGE 4X092
Part No 67D45290-10 CAGE 88277 Part No 3819603-1 CAGE 98752
Part No 67D45290 CAGE 98752 Part No 67D45290-10 switch assembly.
102 -EA Del to New Cumberland PA 17070 Del 30 days after award
75 -EA Del to Lathrop CA 95330 Del 30 days after award small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Construction Supply
Center, attn: DSCC-VTRD, PO Box 3990, Columbus OH 43216-5000,
by FAX (614)692-2998 or call (614)692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-319 SN271420)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG M918, M550 WSCAPEMENT ASSEMBLY
SOL DAAA0999R0028
POC Contract Specialist: Jane Darras (309)782-4863, Contracting
Officer: James Lonergan (309)782-4925
DESC: Proposed contract is a 100% small business set aside. Solicitation/resulting
contract contains a 100% evaluated option provision. The best
value to the government approach is being used for this acquisition,
which is a 100% small business set-aside. The solicitation
is available for viewing/downloading via the AAIS. Prospective
customers may access the IOC Home Oage at http://www.ioc.army.mil.
Distribution statement X is applicable to the TDP; therefore,
distribution authorized to US Government agencies and private
individuals or enterprises eligible to obtain export-controlled
technical data in accordance with regulations implementing
10 USC 140c. A Military Critical Technical Data Agreement,
DD Form 2345, certified by Defense Logistic Services Center,
Battle Creek, Michigan , is required. Technical data packages
cannot be forwarded to a contractor who has not been certified.
A copy of the executed DD Form 2345 is required to be submitted
to Ms. Jane Darras, AMSIO-ACC-FC, with any request for the
technical data packages. The form and all applicable instructions
can be obtained by contracting Ms. Linda Howard or Robert Davidson
at 1-800-352-3572 or at the following web site: www.dlsc.dla.mil/ccal.

LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: darrasj@ioc.army.mil
EMAILDESC:
CITE: (W-320 SN271543)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG 40MM HEDP M430, M549 FUZE PIBD
SOL DAAA09999R0002
POC Contract Specialist: Jane Darras (309)782-4863, Contracting
Officer: James Lonergan (309)782-4925
DESC: The solicitation is available for viewing/downloading via
the AAIS. Prospective customers may access the IOC Home Page
at http://www.ioc.army.mil. Distribution Statement X is applicable
to the TDP; therefore, distribution authorized to US Government
agencies and private individuals or enterprises eligible to
obtain export-controlled technical data in accordance with
regulations implementing 10 USC 140c. A Military Critical Technical
Data Agreement, DD Form 2345, certified by Defense Logistics
Services Center, Battle Creek, Michigan, is required. Technical
data packages cannot be forwarded to a contractor who has not
been certified. A copy of the executed DD Form 2345 is required
to be submitted to Ms. Jane Darras, AMSIO-ACC-FC, with any
request for the technical data packages. The form and all applicable
instructions can be obtained by contracting Ms. Linda Howard
or Robert Davidson at 1-800-352-3572 or at the following web
site: www.dlsc.dla.mil/ccal. Issue Date: o/a 23 Nov 98, Bid
Opening Date: 7 Jan 99. Option is 100%. Proposed contract is
a 100% small business set-aside.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: darrasj@ioc.army.mil
EMAILDESC:
CITE: (W-320 SN271667)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ADVANCED X-RAY INSPECTION, ASSEMBLY AND PACKING
OF 81MM MORTAR ROUNDS
SOL DAAE30-98-R-0302
DUE 120498
POC Louis Sylvain, Contracting Officer (973)724-3965
DESC: The Office of the ProductManager for Mortars is seeking
sources to perform x-ray inspection, assembly and packaging
of 81mm mortar ammunition with Composition B High Explosive.
There are approximately 65,000 rounds that require inspection.
Approximately one third of them are assembled with fuze and
propulsion system. The inspection system must be able to reliably
screen out rounds with defects such as cavities in the explosive
with a projected length of 1/32 inch; base separation between
explosive and interior surface of the shell body of 0.015 inch;
and cracks in the shell body. The unassembled bodies that pass
inspection will then need to be assembled and packed into complete
rounds. The assembled rounds have a hazard classification of
1.1. Information is requested on advanced x-ray inspection
equipment that can reliably screen out rounds that do not meet
the stringent defect criteria. Information on conventional
wet plate x-ray equipment is already available and not required
for this market survey. Include a description of the advanced
x-ray system and the anticipated rate (hours/day) of inspection.
Explain whether or not the inspection system can also check
for the presence of energetic components (eg. propellant) in
the assembled round. Identify if the company is a large or
small business and state whether or not the facility can safety
accommodate this amount of explosive material during the inspection,
assembly and packing operations. Your submission should include
your organization's name, address, point of contact, phone
number and a list of prior contract references with phone numbers.
Responses should be sent to Louis Sylvain, at no cost to the
Government, within fifteen days of this publication. THIS IS
A SOURCES SOUGHT NOTICE FOR PLANNING PURPOSES ONLY AND IS NOT
INTENDED FOR PROPOSAL PURPOSES.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/111619983/111619983.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-320 SN271687)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--SLAM-ER FULL RATE PRODUCTION REQUIREMENT
SOL N/A
POC LCDR Marshall Hephner, Phone (301)757-5924
DESC: 17. Naval Air Systems Command (NAVAIR) has requirement
for up to 70 Stand-off Land Attack Missile Expanded Response
(SLAM ER) All-Up-Rounds (AUR) in tactical, exercise, and training
configurations, 134 Automatic Target Acquisition (ATA) hardware
components for the upgrade of 67 existing SLAM ER AURs, and
all related equipment, services and documentation. NAVAIR intends
to award this effort to McDonnell Douglas Corp. (MDC), a Wholly
Owned Subsidiary of the Boeing Company, P.O. Box 516, St Louis,
MO 63166-0516. MDC is the designer and manufacturer of the
SLAM ER missile and the only known firm with the necessary
knowledge, data, equipment, facilities, and experience to perform
this effort within the required time frame. See note 22.*****

CITE: (W-320 SN271489)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AILERON ASSEMBLY
SOL DAAH01-99-T-0012
DUE 120798
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
DESC: NSN: 1410-01-172-1648, Army PN: 11557866, PRON: d1839443,
QTY: 72 each,-- 1 each required for first article testing and
approval----the proposed contract listed herein is 100% small
business set aside---destination to be furnished---delivery
schedule 210 day after contract awards---see note 1----all
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency---request solicitation
package from address above. The most recent representative
unit price and quantity relative to this acquisition is NSN:
1410-01-172-1648, Awd date: 16 March 1998, QTY: 90 each, unit
price: $558.00. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. ***see note 1***
CITE: (W-320 SN271594)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRACK, SLAT
SOL SP0475-99-R-0420
DUE 011999
POC Jeanne B. Yonce/BV410, (804) 279-5145/Fax (804) 279-6078/
Martha M. Gay, Contracting Officer/(804) 279-5232
DESC: NSN: 1560-00-573-6932, McDonnell Douglas Corp., Cage 88277,
P/N 3444045-501, Rev, "U." Deliver quantity of 80 each to Stockton,
CA (parcel post) or Lathrop, CA (freight) and deliver quantity
of 242 each to New Cumberland, PA for a total quantity of 322
each with provisions for 100% quantity option pricing. Delivery
is 180 daro. Origin inspection at the manufacturer's plant
required. Critical A-4 aircraft, unrestricted, other than full
& open competition basis. Central Contractors Registration
(CCR) required. Plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated award date is 19 Feb 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-318 SN271366)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 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--MANIFOLD ASSEMBLY
SOL SP0475-99-R-0418
DUE 011999
POC Jeanne B. Yonce/BV410 (804) 279-5145 FAX (804) 279-6078,
Martha M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1560-00-854-5188, McDonnell Douglas Corp., Cage 76301,
P/N 5813694, Rev "E." Delivery of quantity 71 each to Richmond,
VA, with provision for 100% option quantity pricing of 71 each.
Origin inspection required. Critical A-4 aircraft, unrestricted,
other than full & open competition basis. Central Contractors
Registration (CCR) required. Delivery 180 daro. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Anticipated award date
19 Feb 99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-318 SN271367)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LOCKING PLATE, NUT ASSEMBLY
SOL SP0460-99-Q-2364
DUE 121698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98212000756 NSN 1560-01-161-4357, locking plate,
nut assembly Sikorsky Aircraft CAGE 78286 P/N 70209-27009-103
Rev C sources; Aero Components Co CAGE 59213 airborne apparel
CAGE 66860 airborne product support CAGE 58730 W & G Machine
Co Inc CAGE 33682 falcon Mfg Co CAGE 0HM72 Essner Metal Works
Inc CAGE 2B834 Rotair Industries CAGE 54878 166 - EA Del to
Stockton CA 95296 Del 60 DARO 45 -EA Del to Jacksonville FL
32212-0097 Del 60 DARO intended sources: Sikorsky Aircraft,
Aero Components, airborne apparel, W&G Machine Co, falcon Mfg,
Essner metal and Rotair Industries. Other than full and open
and unrestricted. solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-319 SN271450)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY, AI
SOL SP0460-99-Q-2363
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98313000484 NSN 1560-01-290-8923, support assembly,
AI Bell Helicopter Textron Inc CAGE 97499 P/N 209-064-854-191
8 -EA Del to Richmond VA 23297 Del 90 DARO intended source:
Bell Helicopter. other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-319 SN271452)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0460-99-Q-2361
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98295000715 NSN 1560-00-915-7189, duct assembly,
Air Sikorsky Aircraft Corp CAGE 78286 P/N 65500-00014-085 15
-EA Del to Richmond VA 23297 Del 90 DARO intended source: Sikorsky
Aircraft Corp. only one source unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitatio other than full and open. NOTE 26 applies. solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-319 SN271481)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--WINSHIELD PANEL, AI
SOL SP0-470-99-Q-Q224
DUE 123198
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-221-7216/FPG98310000407. Drawing
# 81205 5-71762 REV Z, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
18 EA, 90 DARO. Unrestricted. The final contract award decision
may be based upon a combination of prices, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-320 SN271533)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--BEAM, LOWER, CANOPY
SOL SP0475-99-Q-S127
DUE 010799
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG98302000374,
NSN 1560-01-306-5004,Beam, Lower, Canopy; Northrop Grumman
Corp., Cage 26512 , P/N 128CEH440102-9; DWG: 1128CEH40102,
REV "D", DTD 6/3/82 & Support Cited on TDPL 013065004-98051;
Specifications, plans or drawings relating to the procurement
described are available and can be obtained from the Government
via mail, Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax, 804-279-4946; or Phone, 804-279-3356.
Other than full and open comp. Intended source: Northrop Grumman
Corp., Cage 26512; Total Quantity = 26 each. Delivery schedule
- 185 Days for production ARO. Origin inspection required
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN271596)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--BEAM ASSEMBLY, RIGHT HAND
SOL SP0475-99-Q-S129
DUE 010799
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG98302000373,
NSN 1560-01-301-3366, Beam Assembly, Right Hand; Northrop Grumman
Corp., Cage 26512 , P/N 1128CEH40100-10, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Other than full
and open comp. Intended source: Northrop Grumman Corp., Cage
26512; Total Quantity = 13 each. Delivery schedule - 400 Days
for production ARO. Origin inspection required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN271635)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--BUMPER ASSEMBLY
SOL sp047099qp101
DUE 123198
POC poc: Vanessa Jones/BU716/804-279-4289fax804-279-6450. Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98294000770. NSN: 1560-01-090-9194,
bumper assembly. Lockheed Martin Corp, cage code 98897 DWG
4F23697 REV "F" 22 SEP 83, P/N -601B Delivery: 52 each to
Robins AFB GA; 270 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer PatrickFinegan.
CITE: (W-320 SN271652)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--STAR TRACKER
SOL 9-BE13-48-8-5P
DUE 113098
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the lease of a Star Tracker. A Star Tracker is a spacecraft
attitude sensing instrument which combines the precise attitude
determination capability of a traditional star sensor with
the high speed response normally associated with gyros, scanning
earth sensors, and sun sensors. The star tracker will be used
by NASA as part of the Space Integrated Global Positioning
System/Inertial Navigation System Orbital Attitude Readiness
development test objective planned for International Space
Station flight 2A.2. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Cal Corporation - Space Systems.
Cal Corporation is the only known company which can provide
a star tracker that meets the necessary autonomous attitude
determination capability on a lease arrangement. Also, there
are no other known sources which will support a lease arrangement
and also possess the level of expertise required to meet the
SOAR project schedule. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-8-5P
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-317 SN271346)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 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--ARM ASSY, STRUT. END ITEM APPLICATION: EA-6B AIRCRAFT.
SOL SP0740-99-Q-4823
DUE 122398
POC Contact: nameruby blackhurst PHONE614-692-4884 FAX numb ER614-692-4645
DESC: PR-NO: YPC98299001044 NSN 1620-00-465-2364, CAGE 13002
Part No 1706-298 arm assy, strut. I/A/W B F Goodrich Co part
number 1706-298. 67 -EA Del to Jacksonville FL 32212-0097 Del
90 days after date of award see NOTE 26 this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted the
small business size standard is 750 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns whhile price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/qoote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-318 SN271387)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTROL BOX, ELECTRI
SOL SP0920-99-R-A078
DUE 010799
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
DESC: PR-NO: YPE98279002584 NSN 1660-01-359-7401, CAGE 05624
Part No CYLZ50966 18 -EA Del to Lathrop CA 95330 Del by 21
Aug 99. 11 -EA Del to New Cumberland PA 17070 Del by 21 Aug
99. Incremental price breaks from 10 EA to 90 EA are requested.
No data avail to eval alt offers see solicitation clause h-2
- alt offers must include a complete data package for the alt
item & req item. Sol is unrestricted. Req solicitation POC
DSCC-PBAB FAX (614)692-2262.
CITE: (I-319 SN271401)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--PLATE ASSEMBLY.
SOL SP0740-99-R-3053
DUE 010599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: NPC98302000431 NSN 1630-00-186-8702, CAGE 0B9R9
Part No 9535955 plate assy, Brake. Aircraft braking Systems
(0B9R9) P/N 9535955. 11 -EA Del to Norfolk VA 23512-0001 Del
265 days after date of award 53 - EA Del to Bremerton WA 98314
Del 265 days after date of award see NOTE 26 copis of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD the small business
size standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquistion is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C) (1)approved sources are: 0B9R9 Aircraft
braking Systems 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 in offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-319 SN271419)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--FILTER, FLUID. IN ACCORDANCE WITH MIL SPEC TITLED:
"FILTER & FILTER ELEMENTS, FLUID
SOL SP0740-99-Q-4533
DUE 122198
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98293000322 NSN 1650-00-764-4694, CAGE 05228
Part No 7586589 CAGE 18350 Part No AC9416F-16Y1 CAGE 18350
Part No AC9416F16 CAGE 81349 Part No M8815/24 Filter, fluid.
manufacture in accordance with specification MIL-F-8815 and
MIL-F-8815/24C, part nummber M8815/24. 678 - EA Del to Norfolk
VA 23512-0001 Del 120 days after date of award 223 -EA Del
to Lathrop CA 95330 Del 120 days after date of award see NOTE
26 this solicitation will be avilable on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted the small business size standard is 500 employees
this is an unrestricted acquisition with a 10% preference for
SDB concerns while price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-319 SN271425)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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 SPO46099R0618
DUE 122198
POC Janice Adams/BT961/JAPA/8042796360/fax8042796499
DESC: YPG98294000825, NSN 1615011589586, centering socket, hub
assembly, iaw Sikorsky p/n SB5009-041- Rev D, option to extend
is 100%, delivery is 145 DARO, unrestricted, intended sources
are Sikorsky, Sargent Technologies, RBC Transport Dynamics,
anticipated award date is 29 JAN 99.
CITE: (W-320 SN271541)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: TRUNNION ASSEMBLY, T, NSN: 1615-01-150-0027,
P/N: 206-011-815-5, QUANTITY: 225 EACH WITH 100% OPTION
SOL DAAH23-99-Q-0144
DUE 121698
POC Evelyn Willard-Parton, Contract Specialist, 256-955-9189,
AMSAM-AC-AL-E; Marsha Flakes, Contracting Officer, AMSAM-AC
-AL-E; FAX: 256-955-9196
DESC: 17. Noun: Trunnion Assembly, T; NSN 1615-01-150-0027; IAW
Bell Helicopter Textron's Source Controlled drawing, 206-011-815-5;
Quantity 225 each with 100% Option. Applicable to the LOH OH-58.
FOB Origin to Red River Army Depot, Texarkana, TX 75507-5000
and New Cumberland Facility, New Cumberland, PA 17070-5001.
Required delivery 225 each, 300 days after receipt of award.
All offerors must meet prequalification requirements, in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocates Shopping List (CASL) procedures. These procedures
may be obtained from the Competition Advocates Office (AMSAM-AR-E-I-F-S).
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is based on the determination
that the Government's minimum needs can only be satisfied by
unique services available from only these sources. Subject
to availability of funds. This requirement is restricted to
approved source: Bell Helicopter Textron, Inc., 600 E. Hurst
Street, Hurst, TX 97499. No telephone requests will be accepted.
You may fax your requests to ATTN: AMSAM-AC-AL-E, Evelyn Willard-Parton,
Contract Specialist, FAX 256-955-9196. Numbered Note(s): 22,
26
CITE: (W-320 SN271607)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--KEEPER ASSEMBLY
SOL SP0470-99-Q-Q227
DUE 123198
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1680-01-143-8016/YPG98308001031. Avibank
Mfg., P/N 9381-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 30 ea. 113
ARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-320 SN271713)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200009
DUE 120498
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200009 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-06. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, TRANSDUCER,
POSITION, NSN 6625-01-103-7351, P/N 622-5477-001 (cage code
13499), quantity required: 5 each; item number 2, PLATE, STRUCTURAL,
AC, NSN 1560-01-286-1030, P/N ANCRA4-0000-11, (cage code 2X618),
quantity required 150 each; item number 3, REINF SUP MOTOR
KIT, NSN 2995-01-HR2-3873, P/N 3870, (cage code 2X618), quantity
required 1 each; item number 4, VALVE, SHUTTLE, NSN 4720-14-471-8880,
P/N 994C25-21, (cage code F0422), quantity required 10 each;
item number 5, TOTAL PRESSURE PICK, NSN 6610-14-387-2536, P/N
46380-1, (cage code F0212), quantity required 13 each. Items
are to be delivered no later than 365 days from receipt of
Purchase Order to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
are desired. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Aug
1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1998) - Offerors shall include a completed
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240; FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Oct 1998), paragraph (b)(7)-(11) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is December 4,
1998, 3:00 PM, Local Time. Facsimile quotes are acceptable
and may be forwarded via Fax Number (252)334-5240. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****

CITE: (W-320 SN271714)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200008
DUE 120498
POC Contact Suzan P. Tolson, Purhcasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200008 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-06. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with Canadian Marconi
Co., Quebec, Canada, under the authority of FAR Part 13. This
item is utilized on the HH-65A aircraft. Item number 1, LAMP
BOARD, NSN 6250-01-073-3367, P/N 220-352864-000(cage code 90073),
quantity required: 2000 each. Item is to be delivered no later
than 365 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Earlier deliveries are desired. Delivery
shall be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (Oct
1998) - Offerors shall include a completed copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), also the full
text of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact S. Tolson at (252)335-6493
or fax (252)334-5240; FAR 52.247-34 F.O.B. Destination (Nov
91), Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repacking or incurring damage
during shipping and handling. Material shall be marked in accordance
with MIL-STD-129M, Marking for Shipment and Storage, dated
15 Jun 93. All labeling will reflect the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order Number, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that items are in accordance with manufacturer's
specifications shall be performed at destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Oct 1998), paragraph
(b)(7)-(11) are also applicable. The basis for award will be
best value to the Government considering technical acceptability,
price, delivery and past performance. Closing date and time
for receipt of quotes is December 4, 1998, 3:00 PM, Local Time.
Facsimile quotes are acceptable and may be forwarded via Fax
Number (252)334-5240. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
CITE: (W-320 SN271719)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOSE ASSEMBLY, ANTI-SIPHON
SOL F41608-98-R-44011
DUE 011199
POC The Point of Contact is Julia Harlow, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496
DESC: Supply: Hose Assemply, anti-siphon; NSN: 4720-01-442-5821PT;
P/N: 4086054 or A49182-1; QTY: 830; UOI: EA. Solicitation to
be issued will be for a three year requirement contract. This
first year is the basic, then two option years. The following
are the BEQ's (Best Estimate of Quantities) for each year:
Year 1 (basic): 285 each; Year 2 (option year 1): 295 each;
Year 3 (option year 2): 290 each. Solicitation is expected
to be issued approximately 7 Dec 1998. Government-furnished
drawings are not available. To be eligible for award, offerors
must be approved sources. The Government is not required to
delay contract award pending Source Approval Requests (SARs).
Offerors are encouraged to submit SARs as soon as possible.
If the Government has not completed review of the SAR when
the contract is awarded, it will be retained and the Source
will be reviewed for possible source approval for future awards.
TO: United Technologies, Pratt and Whitney,East Hartford, CT
and Stratoflex, Inc., Ft Worth, TX. Authority: 10 USC 2304
(C)(1). Justification: Supplies and services required are available
from only a limited number of responsible sources and no other
type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-320 SN271726)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--UPGRADE OF THE EDM OTPS' USED TO DEVELOP THE CONTROL
INDICATOR/BUS CONTROLLER AND PROGRAMMABLE MULTI DISPLAY INDICATOR
GROUP
SOL N68335-99-Q-0067
DUE 120298
POC Laurie Paz (732) 323-4188
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with Fairchild Corp.
for the upgrade of the engineering design model (EDM) operational
test program sets (OTPS) one each used to develop the Control
Indicator/Bus Controller under contract N00019-94-C-0120 and
Programmable Multi Display Indicator Group under contract N00019-94-C-0063
for the F-14 aircraft. The EDM OTPS must be upgraded to meet
all of the functional requirements of a production OTPS. It
is intended to issue a firm fixed price contract to Fairchild
Corp. to satisfy this requirement. The Government intends to
procure this equipment under the authority of 10 USC 2304 (c)
(1), FAR 6.302-1. All responsible sources are encouraged to
submit a proposal, which may be used by the Government in determining
whether or not to open this requirement to competition. Responses
should reference N68335-99-Q-0067. Information must be received
no later than 2 December 1998. A determination by the Government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the Government.
CITE: (W-320 SN271777)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FLANGE, ENGINE, ARRESTING. EXCEPTIONS TO DRAWING:
SOL SP0760-99-R-6020
DUE 122998
POC Contact: namejacki wise PHONE614-692-2766 FAX number-
DESC: PR-NO: NPC98170000457 NSN 1710-00-172-3852, CAGE 80020
Part No 617383-1 flange. MFG.I/A/W Navy dwg.80020 617383 to
latest Rev. P/N 617383-9. 13 -EA Del to New Cumberland PA 17070
Del by 660 days after date of award. 26 -EA Del to San Diego
CA 92136-0000 Del by 660 days after date of award. 17 -EA Del
to Cherry Point NC 28533-5001 Del by 660 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See NOTES 1, 9, and 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closing date, NSN, purchase request number (E.G. NPC),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performanace and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-319 SN271415)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ENGINEERING SUPPORT
SOL DAAE07-99-R-N002
POC Leonard Sokolowski (810) 574-7301
DESC: The proposed sole source acquisition to General Dynamics
Land Systems Division will be a Cost Plus Fixed Fee type contract
for the acquisition of Engineering Support to Items in Production
and Research and Development which includes design improvement
investigation, contractor field service representatives, analysis
of field problems, field data collection, production improvements,
testing and integrated logistics support. Period of performance
will be 1 April 1999 thru 30 September 2001, which includes
option. See Note 22.
CITE: (W-320 SN271610)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY
SOL SP0750-99-Q-1453
DUE 010699
POC POC - Name: Laurie Gambert, Telephone Number: 614-692-4279,
Fax Number: 614-692-5269
DESC: NSN 2510-01-417-2241, Door Assembly, Roll-Up, Rear Body,
DWG 600570, Qty of 9 EA to be delivered to Richmond VA in 120
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 1 and
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be s significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:

CITE: (W-320 SN271656)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE TRACK
SOL SP075099Q1488
DUE 122198
POC For Information Only, Point of Contact Linda J. Thomas 614
692-2698 Fax 614 692-1402
DESC: Spindle, Track Idler Support Arm. Forged Steel. QPL Specifications.
NSN 2530-00-587-5244, YPC98292001054, qty 238 each to be delivered
to DDSP-New Cumberland, PA 17070-5001. Delivery 120 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See notes 1, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000, by Fax 614
692-2998 or call 614 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, Purchase Request
Number; buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271663)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HORN; SOUND-WARNING, AIR ACTUATED, ELECTICALLY CONTROLLED
SOL SP075099Q1495
DUE 010499
POC For Information Only, Point of Contact Kelly Boos 614 692-4922
Fax 614 692-1574
DESC: Horn; Sound Warning, Air Actuated, Electrically Controlled,
24 Volt DC. 330 MM Max Length, 179 MM Max Width. Quantity of
835 Ea. Delivered to New Cumberland, PA. Delivery 90 days after
date of award. NSN 2590-00-900-1640, YPC98201001110. I/A/W
A-A-52525A. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1, 9, 12, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. The Small
Business size standard is 500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price, dleivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271677)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOW AND COVER KIT
SOL SP0750-99-R-2452
DUE 010699
POC POC - Name: Nancy Stevens, Telephone Number: 614-692-4739,
Fax Number: 614-692-3120
DESC: NSN 2540-01-438-8791, Bow and Cover Kit, Tan, Short Cargo
Body, Used on M35A2 Cargo Trucks, I/A/W Drawing NR 19207 12450241.
Qty of 124 KT to be delivered to Lathrop, CA in 240 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1 and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 750 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)
692-2998 or (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Requests Number
(e.g.YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271708)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VARIOUS NSNS
SOL SPO750-99-R-2450
DUE 010799
POC For information only, Point of Contact, Lt. Timothy Wade,
Contract Specialist, (614) 692-1343.
DESC: 2540-01-189-3461, Kit-Cargo Area, Soft Top Enclosure, dwg
# (19207)12340765. 2540-01-329-8073, Parts Kit, Soft Top,
dwg # (19207) 57K0157. 2540-01-329-8074, Parts Kit, Soft Top,
dwg # (19207) 57K0158. The estimated quantity is 4,253. The
estimated issuance date: 07 Dec 98. The estimated opening/closing
date: 07 Jan 99. Note number one (1) and twenty-six (26) apply.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to submitted to Defense Supply Center,
Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000,
By Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency.
CITE: (W-320 SN271743)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, GEARBOX, TURBINE ENGINE
SOL SP0480-99-Q-6419
DUE 123098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6419 YPG98308001084 NSN2835-01-349-9926 MFR
- ALLIEDSIGNAL INC. P/N 3501307-2. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: ALLIEDSIGNAL.
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 30 plus 100 percent option. Delivery: 90 days ARO - FOB
destination. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-318 SN271363)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 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--KOPPER RING, SEAL
SOL SP0480-99-Q-6422
DUE 123098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6422 YPG98308001140 NSN2840-01-263-4490 Mfr
- KAYDON CORP. P/N 201262-02. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: Kaydon Corp
(cage 75370). Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 65 plus 100 percent option. Delivery: 90 days ARO
- FOB destination. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-318 SN271365)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LINER, COMBUSTION CHAMBER, ACFT GAS TURBINE ENGINE
SOL SP0480-98-R-2321
DUE 011599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mark Kanuck/BO679/804-279-4948. KO: Kreylon Crewe/4935.
DESC: PR-NO: FPG98224000334 NSN 2840-00-269-5157, liner, combustion
chamber this modification is to change the quantities from
600 each to 880 each and to change the prospective procure
Ment from unrestricted to restricted as a small business (SB)
set-aside (NOTE 1). The new issue date is 11 Dec 98 and the
closing date is 15 Jan 99. Solicitation will be made in writing.
The anticipated award date is 01/30/99.
CITE: (I-319 SN271442)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT, TURBINE COMPRESS
SOL SP0480-99-R-0508
DUE 010799
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: Heidi Bradbury
DESC: SPO480-99-R-0508 FPG98174000268 NSN2840-01-347-0851 Mfr
- Pratt and Whitney (77445). P/N4077394. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 30 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
Pratt and Whitney (77445). Automated Best Value applies. Ref.
Note 26. First Article Govt Testing applies. 100 % option applies.
It is anticipated that the award will be made against an existing
BOA. Unrestricted. Total Qty: 387 plus 100% option. Delivery:
255 days ARO - FOB origin ALL BIDDERS MUST BE: 1) CCR REG.
2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT
WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN271548)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: RING, MATING, SEAL NSN: 2840-01-173-7126,
P/N: 4041T18P02, QTY: 778 EACH.
SOL DAAH23-99-Q-0106
DUE 121898
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, 256-955-9246,
Carla R. Bean, Contracting Officer
DESC: NSN: 2840-01-173-7126, P/N: 4041T18P02, Noun: Ring, Mating,
Seal, Quantity 778 each. Applicable to the T-700 Engine aircraft.
F.O.B. Destination to Texarkana, TX 75507-5000. Required delivery
with First Article Testing is 178 each 430 days after contract
award and 300 each per month thereafter, first article test
report is due 263 days after contract award. Required delivery
without first article is 178 each, 275 days after contract
award and 300 each per month until completion. All responsible
sources may submit a bid or a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. This requirement is restricted
to the following approved small businesses: D & R Machine Company,
Langhorne, Pennsylvania 19047-9706; Federal Standard Corporation,
Cambridge, Minnesota 55008; Union Machine Company, Groveland,
Massachusetts; Cook Airtomic, Louisville, Kentucky; Aircraft
Precision Products, Inc., Ithaca, Michigan 48847-9476; Clevite
Industries, Inc., Glenview, Illinois 60025. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitation. Information on meeting of qualifications
may be obtained from U.S. Army Aviation and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville, Alabama
35898-5280, telephone number 256-313-4909; the website address
is: http://avrdc1.redstone.army.mil/agrip, then look under
Competition Advocate Shopping List (CASL). No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Rosaline Thompson. Contract Specialist, on 256-955-9196. See
Note 23 and 26.
CITE: (W-320 SN271561)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--ARM, ACUTATING, VANE
SOL SP0480-99-Q-T048
DUE 122298
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2840-01-130-2749. General Electric (99207) P/N 4056T14G01
Rev. "K" . Acceptable Sources: Kerns Manufacturing (93596),
Kratz-Wilde Machine Co. (75440), and Edel-Brown Co, Inc. (26640).
Deliver 800 each to Stockton, CA, 865 each to Jacksonville,
FL, and 400 each to Norfolk, VA FOB Destination. 100% small
business set-aside applies. First Article Testing applies.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-320 SN271563)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--BRACKET ASSEMBLY, ENGINE
SOL SP0480-99-R-0146
DUE 010799
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: Heidi Bradbury
DESC: SPO480-99-R-0146 YPG98224000342 NSN2840-01-034-5797 Mfr
- Pratt and Whitney Aircraft (77445) P/N 4047517, Rev. "E"
dtd 12-26-82. Specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
Publication Time: 30 days. Other than full and open. More than
one source (NOTE 22), Intended Sources: Pratt and Whitney;
Newberry Industries (Cage OURD3). Automated Best Value applies.
Ref. Note 26. First Article Testing is required. Unrestricted.
Total Qty: 3004 plus 100 percent option. Delivery: 90 days
after first article approval - 300 FOB origin - 315 FOB destination
or best delivery. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN271571)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--2ND STAGE VANE
SOL F41608-99-R-45014
DUE 122198
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659
DESC: NSN: 2840-01-315-5109PT, 2nd Stage Vane, P/N: 4076352CLM
12000 each, Applicable to F100PW/220 Engine, F-15/F-16 Acft.
This item requires engineering source approval by the cognizant
engineering activity in order to maintain the quality of the
item. To be eligible for contract award, offerors must be approved
sources, in accordance with Clause I-70, Qualification Requirements.
The Government is NOT required to delay contract award to review
pending SARs. Therefore, offerors are encouraged to submit
SARs AS SOON AS POSSIBLE. If the Government has not completed
review of a SAR when the contract is awarded, the SAR will
be retained and the source will be reviewed for possible source
approval for furture awards. 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: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-320 SN271759)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 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--ENGINE ACCESSORIES
SOL sp0480-99-q-7194
DUE 010399
POC mimi m. kirkland/804-279-5702
DESC: 2915-00-979-0161 item description: cover and inserts,
main united technologies corp. hamilton standard, divison--cage
73030 dwg 568442; rev 'd' p/n 568442 acceptable source(s):
berkshire industries inc. cage 07039 the purdy corp. cage
15152 aba industries inc. cage 26795 birken mfg co. cage
31340 this is a small business setaside first article testing
(fat) is required 100% option provisions are incorporated
into this solicitation note 26 applies
CITE: (W-318 SN271362)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR ASSEMBLY
SOL SP0480-99-R-0302
DUE 122398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/804-279-3863. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98264000347 NSN 2915-00-775-6674, actuator assembly
this synopsis is modified to read as follows: the solicitation
issue and closing dates are changed to 23 Nov 98 and 23 Dec
98 respectively.
CITE: (I-319 SN271444)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HARNESS ASSY GRUMMAN AEROSPACE CORP
SOL SP0480-99-Q-7187
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
edw in Clements/BO478/804-279-4404 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98287000732 NSN 2925-01-053-5697, harness assy
Grumman Aerospace Corp (CAGE 77751) P/N 160D441003-1 Rev "D"
DTD 10 Sep 85, acceptable source: pap Electronic S Int'l (CAGE
52977) 13 -EA Del to Stockton CA 95296 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). More than one source intended.
ABVM applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnished
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-319 SN271479)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE ASSEMBLY, PILOT
SOL SP0480-99-R-0462
DUE 010799
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: Heidi Bradbury
DESC: SPO480-99-R-0462 FPG98225000361 NSN2915-01-050-2382 Mfr
- Woodward Govenor Co. P/N5224-066. Modification Solicitation
SP0480-99-R-0462 (formerly SP0480-98-R-2138). Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 30 days.
Other than full and open. Item is not commercial. Only one
source (NOTE 22), Intended Source: Woodward Govenor Co. Automated
Best Value applies. Ref. Note 26. 100 % option applies. Unrestricted.
Total Qty: 107 plus 100% option. Delivery: 285 days ARO - FOB
destination. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN271557)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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, OIL
SOL SP0480-99-R-0509
DUE 010799
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: Heidi Bradbury
DESC: SPO480-99-R-0509 FPG98246000913 NSN2945-01-305-5342 Mfr
- Pall Aeropower Corp. P/N AC-9248F-1630. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 30 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
Pall Aeropower Corp.. Automated Best Value applies. Ref. Note
26. Unrestricted. Total Qty: 2130 plus 100 percent option.
Delivery: 150 days ARO - FOB origin. ALL BIDDERS MUST BE:
1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL
ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN271584)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--ELECTRICAL JUNCTION BOX
SOL SP048099Q6426
DUE 121898
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2925-00-907-2709, YPG98237000309, Junction Box Assembly,
Source Control Item, General Electric Co Cage 99207, P/N 4005T05P01
Rev E Dtd 11 Dec 67 Approved Source: Simminds Precision Cage
83311 p/n 64001/709997, Co-operative Inds Cage 81482. Qty requested
is 25 ea. Other than full and open competition. DSCR does not
currently have an approved technical data package available
for this NSN. For copies of the RFQ, please contact the buyer
at the fax number listed above.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN271630)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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 SP0480-99-Q-6428
DUE 010799
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6428 YPG98288000333 NSN2915-01-204-6366 Mfr
- Pall Aeropower Corp. P/N AC-A929F-2874. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
Pall Aeropower Corp (cage 18350). Automated Best Value applies.
Ref. Note 26. Unrestricted. Total Qty: 275 plus 100 percent
option. Delivery: 90 days ARO - FOB destination. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN271703)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--MANIFOLD, FLUID
SOL SP0480-99-Q-6429
DUE 010799
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6429 YPG98288000338 NSN2995-01-325-6842 Mfr
- General Electric Co. P/N 1545M94G02. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
General Electric Co. (cage 07482) (cage 03350). Automated Best
Value applies. Ref. Note 26. Unrestricted. Total Qty: 25 plus
100 percent option. Delivery: 90 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED
WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO
PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN271718)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--RING, VALVE, BUTTERFLY
SOL SP0480-99-Q-6429
DUE 010799
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6430 YPG98308001187 NSN2995-01-158-7318 Mfr
- Parker-Hannifin Corp. P/N 2496890. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: Parker-Hannifin
Corp (cage 59211). Automated Best Value applies. Ref. Note
26. Unrestricted. Total Qty: 330 plus 100 percent option. Delivery:
90 days ARO - FOB destination. ALL BIDDERS MUST BE: 1) CCR
REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY
ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-320 SN271755)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HYDRAULIC AND LUBE OIL PUMPS
SOL N00406-99-R-5042
DUE 123198
POC Andy Ross (360)476-2804
DESC: Hydraulic pumps, IMO Industries part number: 6DVSX-250,
quantity: 4 each. Lube oil pumps, IMO Industries part number:
3DVCSX-312, quantity: 4 each, Provisioning technical documentation,
quantity: 1 lot. To be negotiated on a sole source basis with
IMO Industries Inc., IMO Pump Division, 1710 Airport Road,
Monroe, NC 28111-5020. Note 22 and 26 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-320 SN271775)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-Q-4871
DUE 010499
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: FPC98286000702 NSN 3040-00-444-4421, CAGE 03104
Part No 706252 gearshaft, bevel. Teledyne Industries Inc P/N
706252. 41 -EA Del to New Cumberland PA 17070 Del 30 days after
award 14 -EA Del to Lathrop CA 95330 Del 30 days after award
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted.the small business size standard is 500 employees.specifications,
plans or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-318 SN271376)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL SP0740-99-Q-4872
DUE 010499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98286000704 NSN 3040-00-980-2914, CAGE 90166
Part No ds-933648 CAM, control. General Signal Corp P/N 4456.
68 -EA Del to Lathrop CA 95330 Del 30 days after award 17 -EA
Del to Cherry Point NC 28533-5001 Del 30 days after award 16
-EA Del to Jacksonville FL 32212-0097 Del 30 days after award
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted. The small business size standard is 500 employees.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-318 SN271381)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR ON ALLISON T56 AIRCRAFT ENGINE.
SOL SP0700-99-T-2814
DUE 120498
POC Contact: name-giorgi gongwer phone-614 692-1075 FAX NUMBER614
692-6271
DESC: PR-NO: NPC98292000372 NSN 3020-00-987-1958, CAGE 63005
Part No 6825658 gear, Spur. General Motors Corp. P/N 6825658.
No technical data available at DCSC for this solicitation.
14 -EA Del to Lathrop CA 95330 Del within 90 days after award.
5 -EA Del to Jacksonville FL 32212-0097 Del within 90 days
after award. NOTE 26 applies. This solicitation will be available
on the internet AY http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted the small business
size standard is 1000 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 source is 63005. It is acticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-319 SN271417)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-R-3049
DUE 010599
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98292001174 NSN 3040-00-607-2811, CAGE 99207
Part No 5027T79G01 connecting link, rigid. per General Electric
part number 5027T79G01. 48 -EA Del to New Cumberland PA 17070
Del 240 days after date of award 60 -EA Del to Lathrop CA 95330
Del 240 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted this
acquisition is for supplies for which the government does not
possess complete unrestrictive technical data; therefore the
government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1)approved
sources are: General Electric company (99207)while price may
be a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-319 SN271422)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-4755
DUE 122198
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98295000720 NSN 3040-01-011-0918, CAGE 51563
Part No A51B92677-5 CAGE 61174 Part No A51B92677-5 rod, piston,
linear actuating cylinder. I/A/W Grumman Aerospace part number
A51B92677-5. 19 -EA Del to Lathrop CA 95330 Del 300 days after
date of award 9 -EA Del to San Diego CA 92136-0000 Del 300
days after date of award see NOTE 26 this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
business size standard is 500 employees specifications plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns while price may be a
significant factor in the evaluation of offers the final award
decision will be based upon a combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-319 SN271427)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ARM, VANE, ACTUATING, TURBINE ENGINE 57606 P37130
SOL SP0740-99-Q-4879
DUE 010499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98295000726 NSN 3040-01-336-2876, CAGE 07482
Part No 1388M41G01 arm, vane, actuating, Turbine Engine. General
Electric Co P/1388M41G01. 456 -EA Del to Texarkana TX 75507
Del 30 days after award 321 -EA Del to Lathrop CA 95330 Del
30 days after award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-319 SN271428)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-99-Q-0163
DUE 122898
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Fax
256-955-8582
DESC: NSN: 3040-01-310-4977, P/N: 145D5319-5, Qty: 450 each,
applicable to the CH-47 Aircraft. F. O. B. Origin with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturer and requires engineering source
approval by the design control activity in order to maintain
the quality of the part. The approved source is Boeing Defense
& Space Group. All responsible approved sources may submit
an offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s): 22, 23. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-320 SN271546)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, PUSH PULL
SOL SPO930-99-Q-A074
DUE 120498
POC Point of Contact-Name: B. Stewart, phone: 614-692-7858, fax
614-692-1100
DESC: DSCC: NSN 5930-00-825-1023, YPE98225000299 APPROVED SOURCES:
KAISER AEROSPACE AND ELECTRONICS (86831) P/N 5509-3; ITW SWITCHES
(04426) P/N 41-100001; HAYES DIVERSIFIED (17654) P/N 8314-1;
Note 26 applies to this solicitation. An IDPO Award is anticipated,
see clause S-40 and bid all quantity increments. Hard copies
will not be sent out of this office. Copies must be abtained
through the internet. Please provide your DUNS NUMBER.
CITE: (W-320 SN271649)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G376
DUE 121698
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98300000752, Bearing, Roller, Cylindrical, NSN 3110-00-165-1745,
Source control item. Curtiss-Wright Flight Systems Inc, cage
71791, P/N 180779-1, Approved source MRC Bearings, cage 38443,
Configuration control applies. Origin inspection required.
Stock buy for a total of 200 ea, with 75 ea going to San Diego,CA
and 125 ea going to Jacksonville, FL.
CITE: (W-320 SN271583)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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, UNIT, BALL (BEARING, AZIMETH)
SOL SP0441-99-R-0651
DUE 121698
POC H. Reddrick Cunningham, Contract Specialist, 804-279-4132,
Carolyn D. Altizer, Contracting Officer, 804-279-3527
DESC: 3130-01-387-9939: Naval Sea Command (53711) part number
6227610, Rev. A., a Configuration Control/Item Approval by
Design Control Activity Applies. This is a Critical Application
Item. Approved sources: Kaydon Corp. (32828) and Rotek Inc.
(28666). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. FFP Solicitation issued for a quantity of
106 EA. FOB Destination with Inspection/Acceptance Origin.
This is an unrestricted solicitation. Request delivery schedule
180 days (after receipt of order). Automated Best Value Model
applicable. All request must be in writing.
CITE: (W-320 SN271590)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044199QJ556
DUE 122898
POC Tatia E. Feggans/BX875/804-279-5646/Contract Specialist.,Afreda
Reid/BX870/804-279-4815/Contracting Officer
DESC: YPG98309000417, 3120007325371, Bearing, Plain, Rod End,
QPL (Note 23), Manufacturer: The Boeing CI/Vertol DIV, P/N
A02RS281-2, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Days 175 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. Intended Sources: RBC Transport
Dynamics Corp (09455) Torrington Co The/FAFNIR Bearing DIV
(21335). Solicitation will be made in writing.
CITE: (W-320 SN271753)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 35--SOLE SOURCE PROCUREMENT OF FISH PUMP
SOL 201819Q011
DUE 120798
POC Liz Miller, 505-248-6622
DESC: The U.S. Fish and Wildlife Service, Region 2, intends to
issue a sole source award to Magic Valley Heli-Arc and Mfg.,
Inc. for the procurement of one each fish harvesting system
(Model 1080-P-1 Aqua-Life Harvester, 8" System). This system
is the only system designed and patented specifically as a
fish pump. Mora National Fish Hatchery and Technology Center,
Mora, New Mexico, requires a system to transfer fish from a
raceway to a transport vehicle or other holding tank by pumping
the fish and water to an elevated grading system. From that
point, fish are separated from the raceway water and transferred
to fresh, oxygenated water contained in the transport vehicle
or other holding tank. The proposed Model 1080-P-1 Aqua-Life
Harvester, 8" System includes the following: Model 1080-P Aqua
Life Fish Pump, aluminum dewaterer with an aluminum removable
dewatering rack mounted on a single axle trailer, complete
with leveling jacks and running lights. Includes all hydraulics
and circuiting to operate lift cylinders and fish pump. Includes
25 H.P. electric start Kohler gasoline engine, 12 volt battery,
15 gallon fuel tank, 26 gallon hydraulic oil tank, 1-45 degree
elbow, 1-90 degree elbow, 20 feet of 8-inch intake hose, 15
feet of 8 inch discharge hose and 25 foot hydraulic hose leads
for fish pump. Requirement is for one each system. Delivery
location: U.S. Fish and Wildlife Service, Mora National Fish
Hatchery and Technology Center, Highway 434 Mile Marker 2,
Mora, New Mexico 87732. Solicitation number RFQ 201819Q011.
Any interested persons may identify their interest and capability
to respond to the requirement or submit proposals within 14
days after date of publication of this synopsis/solicitation.
This notice of intent is not a request for competitive proposals.
For those interested persons, the following information is
provided: 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 written solicitation will not be issued. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. 100% small business
set-aside. SIC 3559. Size standard: 500 employees. The provision
at 52.212-1, Instructions to Offerors Commercial, applies to
this acquisition. Offerors must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with his/her offer. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, is hereby incorporated by reference; the following paragraphs
apply to this solicitation and any resultant contract (b)(2)
52.219-8, (b)(5) 52.222-6 , (b)(6)and(7) 52.222-35, (b)(8)
52.222-36, and (b)(9) 52.222-37. Full text of all clauses may
be accessed electronically at the following addresses: http://www.arnet.gov/far
or http://www.doi.gov/pam/pamareg.html. Capability statements
and/or proposals may be mailed to U.S. Fish and Wildlife Service,
ATTN: Judy Ousley, Room 5108, 500 Gold Ave SW, PO Box 1306,
Albuquerque NM 87103. Due date is December 7, 1998.
CITE: (W-320 SN271603)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 35--PACKAGE SORTATION/MAILING SYSTEM
SOL RFP 764-1-99
DUE 010599
POC Sherri-Lyn Teeters, (615) 867-6095 or Annette Gaessler, (615)
867-6093
DESC: Contractor shall provide all engineering, labor, supervision
and material to design, fabricate and install one package sortation
system for the Consolidated Mail-out Pharmacy (CMOP) located
in Murfreesboro, Tennessee. The sortation system shall be designed
to sort 10,000 packages per eight hours. SIC 3569. Solicitation
documents will be made available on or about December 2, 1998.
A formal pre-proposal conference and site walk-through has
been scheduled. Details will be provided with the Solicitation
documents. All interested parties are encouraged to attend.
Proposal closing date is January 5, 1999, 2 p.m., CST. Requests
for solicitation documents MUST be in writing to the attention
of the Contracting Officer. Requests should include the firm's
name, point of contact, address, phone number and FAX number.
Requests may be mailed or faxed to 615-867-5764.
CITE: (W-320 SN271653)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG
SOL SP056099Q4910
DUE 113098
POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPi98293000989 NSN 3940-01-313-7149, @Item namesling,
multiple leg @Design typemultiple leg @Sling material typechain
39 -ea del to Norfolk Va 23512-0001 del by 10 Feb 99. Specs:
Sling, multiple leg. Primary Qty: 39. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-320 SN271582)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT PARTS FOR LANSING AISLE
RANGER HYBRID TRUCK
SOL SB3100-8306-3001
DUE 120398
POC Robbie Witmer, Contract Specialist, 717-770-7126-
DESC: This is a combined Synopsis/Request for Quotation to provide
the following parts for the Lansing Aisle Ranger Hybrid Truck;
Relay, PN: 2030037-001 (2 ea); Encoder, PN: 3023658-001 (4
ea); Potentiometer, PN: 1064071-001 (10 ea); Relay, PN: 1063021-002
(4 ea); Seal Kit, PN: 1062861-001 (2 ea); Solenoid Kit, PN:
1062857-001 (2 ea); DC Input/Output, PCB, PN: 3027545-001 (2
ea); AC/DC Interface PCB, PN: 3027538-001 (2 ea); Relay, PN:
2030282-002 (4 ea); Gear, Cam Timer, PN: 1100847-001 (4 ea);
Hytron 5 Board (small), PN: 3022100-001 (6 ea); and Aux End
of Aisle Board, PN: 2029706-001 (4 ea), OR EQUAL, to be delivered
to Defense Distribution Depot Susquehanna, Mechanicsburg, PA.
Contractors offering parts that are equal to Lansing parts
are required to submit descriptive literature which clearly
indicates the parts meet the Government's requirement. "Descriptive
Literature" means information (e.g. , cuts, illustrations,
drawings, brochures) that is submitted as part of a proposal.
Descriptive literature is required to establish, for the purpose
of evaluation and award, details of the product offered that
are specified elsewhere in the solicitation and peratin to
significant elements such as (1) design; (2) materials; (3)
components; (4) performance characteristics; and (5) methods
of manufacture, assembly, construction or operation. The term
includes only information requried to determine the technical
acceptability of the offered product. It does not include other
information such as that used in determining the responsibility
of a prospective contractor or for operating or maintaining
equipment. Descriptive Literature, required elsewhere in this
solicitation must be (1) identified to show the item(s) of
the offer to which it applies and (2) received by the time
specified in this solicitation for receipt of offers. Contractor
may fax their quotes to 717-770-5689 by 3:00 EST on 3 DEC 98,
ATTN: Robbie Witmer.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-320 SN271725)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--PURCHASE OF COOLING TOWERS
SOL N6114-99-Q-E002
DUE 120198
POC Edwina Black 850-452-4612/fax: 850-452-5088
DESC: 0001 Tower Cooling, liquid type, 768 GPM. 0002 Tower Cooling,
liquid type, 628 GPM. Both item 0001 and 0002 (cooling tower)
shall be the induced mechanical draft type. The internal frame
work and supports shall be constructed of stainless steel.
For the complete description/specifications, fax your request
to the attention of Edwina Black 850-452-5088. All questions
pertaining to the description/specification s will be address
in writing. When calling or faxing, give your name, your company
name, phone & fax numbers and the solicitation number. All
responsible source may submit an offer which will be considered.

LINKURL: a
LINKDESC:
CITE: (W-320 SN271758)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 42--FIREFIGHTING & RESCUE EQUIPMENT, URBAN & WILDLAND
SOL 7FXG-A7-96-4209-B
POC Pam Shelton, Contracting Officer, Phone (817) 978-8385, Fax
(817) 978-8634, Email pam.shelton@gsa.gov
DESC: Solicitation scheduled to issue on or about 11/13/98. This
is a complete refresh of all previous solicitations. GSA is
isssuing this solicitation only electronically. The solicitation
may be downloaded at http://eps.arnet.gov. Instructions for
downloading the file are found at that site. This solicitation
is a standing solicitation for Federal Supply Schedule FSC
Group 42, Part I, Section B, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 19 Special Item Numbers. The scope is expanded to
include worldwide delivery. FOB Destination terms apply to
the domestic scope, 48 contiguous United States and Washington
D.C. FOB Destination terms apply to all locations outside the
domestic scope. Contact points for locations outside the domestic
scope are mandatory in order to provide those locations with
local assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. Multiple
Award Schedule solicitations are "standing" opportunities for
new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-A7-96-4209-B&LocID=3
LINKDESC:
notice
EMAILADD: pam.shelton@gsa.gov
EMAILDESC:
CITE: (D-320 SN271575)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 42--JOINT SERVICE GENERAL PURPOSE MASK PROGRAM
SOL n/a
POC Contact Ms. Ruby Mixon, Contract Specialist, (410)436-6797,
Fax (410)436-4549, Mrs. Cynthia H. Phillips, Contracting Officer,
(410)436-3130
DESC: Request for information on Industry capability and product
data. The Department of Defense (DoD) has identified its requirement
for the development and manufacture of a Joint Service General
Purpose Mask (JSGPM) to replace the M40/42 series and MCU-2/P
series masks currently in use by the U.S. Army and U.S. Marine
ground and combat vehicle operations; and the U.S. Air Force
and U.S. Navy ground applications. A Performance Specification
detailing the Government's needs was released under the draft
Request for Proposal (RFP) DAAD13-98-R-0045 on October 21,
1998, at the following Internet address http://www.sbccom.apgea.army.mil/srs/amcac/index.html.
To access the Performance Specification, after connecting to
the Internet address, click on the "Draft RFP Button" and select
the draft RFP DAAD13-98-R-0045 titled "Joint Service General
Purpose Mask." Next select the "CONTINUE" prompt at the bottom
of the Introduction Page and select the Performance Specification.
Interested sources that can meet the requirements should provide
sufficient data within 35 calendar days outlining their capabilities
and product as it relates to the Performance Specification.
The Government will analyze this data to determine: 1) The
existence of sources that are capable of meeting the Government
requirements as stated in the Performance Specification; 2)
The availability of Commercial Items (CI) suited to meet the
Government needs and customary practices for producing, distributing,
and supporting CI, i.e., warranties, maintenance, packaging,
and marking; 3) In the absence of CI, the availability of nondevelopment
items (NDI) that -- (a) meets the requirements of the Performance
Specification, (b) could be modified to meet the requirements
of the Performance Specification, or (c) could meet the requirements
if the requirements were modified to a reasonable extent; 4)
The degree to which CI or NDI could be incorporated at the
component level; and 5) The customary practices regarding customizing,
modifying or tailoring of items to meet the requirement. The
use of CI and NDI are as defined in Federal Acquisition Regulation
(FAR) 2.101. Any correspondence or information should be directed
to Ms. Ruby Mixon at rlmixon@apgea.army.mil or mail to Director,
AMC Acquisition Center, SBCCOM Contracting Branch, Edgewood,
ATTN: STEAA-AP-ER/R. Mixon, 5183 Blackhawk Road Bldg. E4455,
Aberdeen Proving Ground, Maryland 21010-5424. This is NOT a
request for proposals. There is no commitment on the part of
the Government to award a contract as a result of this request
for information nor to pay for the information received. Special
Note: If sufficient data is not received that can adequately
satisfy this requirement by use of a commercial item or non-development
item, then NOTE 26 will apply.
EMAILADD: rlmixon@.apgea.army.mil
EMAILDESC:
CITE: (W-320 SN271564)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0740-99-R-3013
DUE 010399
POC Contact: namekarl Hinch PHONE614-692-7954 FAX NUMBER6 14-692-4645
DESC: PR-NO: IQC98272000005 NSN 4320-01-353-3895 pump, rotary,
Suntec Industries (CAGE-1Y370); P/N J6AD-328-3E, engineered
Air Systems (CAGE-90598); P/N 8721032-01. estimated QUANTITY-416(with
4 option YEARS2, 080). estimated total award $110,269.12(with
4 option years-$551, 345.60). various destinations within 5
zones. Delivery schedule of 210 days for quantities up to 104,
each additional 52, add 30 days. all responsible sources may
submit a proposal which may be considered. see NOTES: 12 and
26. copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. 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 4 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
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: Suntec
Industries Inc., (1Y370); engineered Air Systems Inc (90598).
Various increments solicited: from: to: 01 52 53 156 from:
to: 157 259 260 and up all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-318 SN271377)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0740-99-R-3018
DUE 010499
POC Contact: namekarl Hinch PHONE614-692-7954 FAX NUMBER6 14-692-4645
DESC: PR-NO: IQC98272000006 NSN 4320-01-225-4838 Seal assembly,
shaft, spring loaded. Cook Airtomic (CAGE-71687); P/N AIR5978.
estimated QUANTITY-444(with 4 option years-2, 210). estimated
total award-$107, 536.80 (with 4 option years-$537, 684.00).
various destinations within 5 zones. delivery schedule of 90
days for quantities up to 111, each additional 56, add 30 days.
All responsible sources may submit a proposal which may be
considered. see NOTES: 12 and 26. copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. 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 4 years. this
is an unrestricted acquisition with a 10% preference for SDB
concerns. this acquisition is for supplies for which the government
does not possess complete, 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: Cook Airtomic (71687. Various increments solicited:
from: to: 01 50 51 100 101 500 501 and up all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-318 SN271378)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING ASSEMBLY, PUMP. INCLUDES 1 EACH THRUST BEARING
AND DOWEL PIN PUMP MODEL 66WAZ300-6.
SOL SP0740-99-Q-4874
DUE 010499
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98289000896 NSN 4320-00-172-2755, CAGE 92983
Part No ds-922472 housing assembly, pump. includes 1 each thrust
bearing and dowel pin. pump model 66WAZ300-6. Dynapower/stratopower
P/N 67B1146-6P. Vickers P/N ds-922472 33 -EA Del to Tracy CA
95376 Del 30 days after award 10 -EA Del to Cherry Point NC
28533-5001 Del 30 days after award this solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 after this notice is published in the CBD. requests for
hard copies of this solicitation will not be available. 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-318 SN271384)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-3003
DUE 010599
POC Contact: namedenise a.byrd phone(614)692-2504 FAX numbe R(614)692-4387
DESC: PR-NO: YPC98226000543 NSN 4320-01-393-0417, CAGE 93232
Part No ry-180239 item 7B CAGE 93232 Part No 980372-01 impeller,
pump, centrifugal. Ingersoll-dresser pump Co, CAGE 93232 part
number 980372-01. 5 -EA Del to Norfolk VA 23512-0001 Del by
24 Jul 99. All responsible sources may submit an offer/quote
which shall be considered.see NOTE 26.COPIES of this solicitation
are available at the office address above or by faxing (614)692-2262
and will be available until 15 daya after published in the
cbd.this solicitation will be available on the internet athttp:
//WWW.DSCC. DLA.MIL/rfq/, 15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted.specifications, plans or drawings are not available.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-319 SN271421)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-Q-2960
DUE 123198
POC Point of Contact: Frank Pfeiffer, Phone: 614-692-1291; Fax:
614-692-4387
DESC: Seal Assembly, Shaft, Spring Loaded, NSN 4320-00-166-9841,
YPC98302000547, Quantity 38 to be delivered to Dedfense Dist.
Depot San Joaquin, Tracy, CA, 23 to be delivered to Fleet Industrial
Supply Center, Norfolk, VA., and 13 to be delivered to Fleet
Industrial Supply Center, Jacksonville, FL in 140 days after
date of award. A written solicitation will be available. All
responsible sources may submit an offer/quote which shall be
considered. See Note: 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business Size standard is 500 employees.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271491)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
SOL SP0740-99-Q-4873
DUE 010499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98286000775 NSN 4730-01-075-0943, CAGE 55820
Part No 169363-2 CAGE 66195 Part No 952704C1 CAGE 92555 Part
No VELX0501050A " restrictor, fluid flow. The Lee Co. P/N VDLX0501050AA
or Solar Turbines Inc. P/N 952704C1. No technical data available
at DCSC for this solicitation." 95 -EA Del to Tracy CA 95376
Del 30 days after award this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. the small business
size standard is 500 employees.specifications, plans or drawings
are not available. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-318 SN271382)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-4584
DUE 120498
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98288000943 NSN 4720-00-364-5100, CAGE 00624
Part No AE703694-3 CAGE 98897 Part No 694890-107 hose assembly,
nonmetallic. I/A/W Aeroquip Corp P/N: AE703694-3. 21 -EA Del
to San Diego CA 92136-0000 Del 120 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted specification 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-318 SN271383)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-4596
DUE 120498
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98289000918 NSN 4710-00-090-3070, CAGE 99207
Part No 3021T39G02 @TUBING material steel, corrosion resisting
@TUBE outside diameter 0.500 inches nominal @WALL thickness
0.026 inches minimum and @0.030 inches maximum @DESIGN form
prebent 47 -EA Del to Mechanicsburg PA 17055 Del 220 days after
date of award 54 -EA Del to San Diego CA 92136-0000 Del 220
days after date of award see NOTE 26 this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-318 SN271385)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. T.F.E., 7/8 INCH INSIDE
DIAMETER NOMINAL, 19-5/8 INCH LENGTH
SOL SP0740-99-Q-4532
DUE 120998
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98289000937 NSN 4720-00-351-2908, CAGE 00624
Part No AE703696-5 CAGE 98897 Part No 694887-111 hose assembly,
nonmetallic. I/A/W Lockheed aeronautical, P/N: 694887-111 and
Aeroquip Corp, P/N: AE703696-5. 18 -EA Del to San Diego CA
92136-0000 Del 500 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-318 SN271386)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED.
SOL SP0740-99-Q-4694
DUE 120798
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: NPC98188000266 NSN 4710-00-998-8668, CAGE 99207
Part No 37D402129P111 tube assembly, metal, branched. per General
Electric Aircraft Engine P/N 37D402129P111. 14 -EA Del to Mechanicsburg
PA 17055 Del 220 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-319 SN271416)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF
SOL SP074099Q5124
DUE 011499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98292001283, NSN 4730-00-540-1268, COUPLING
HALF, QUICK DISCONNECT. ALUMINUM ALLOY MATERIAL, FITTING END
THREADED MALE IN TUBE SIZE. QUICK DISCONNECT END FEMALE. USED
ON F-18 AIRCRAFT. 242 each to be delivered to TRACY CA and
372 each to be delivered to NEW CUMBERLAND PA. 145 days after
date of award. In accordance with APPAREILLAGES ET MATERIALS
(F1297) PN 1552512D, AEROQUIP (00624) PN 155-25-12D, HYDRAULICS
(56529) PN 24278-100 or SNAP-ON TOOLS (82386) PN 3991-017.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: APPAREILLAGES ET MATERIALS (F1297), AEROQUIP (00624),
HYDRAULICS (56529) or SNAP-ON TOOLS (82386). While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. *** SEE NOTE 26 *** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271496)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF
SOL SP074099Q5124
DUE 011499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC8292001283, NSN 4730-00-540-1268, COUPLING
HALF, QUICK DISCONNECT. ALUMINUM ALLOY MATERIAL, FITTING END
THREADED MALE IN TUBE SIZE. QUICK DISCONNECT END FEMALE. USED
ON F-18 AIRCRAFT. 242 each to be delivered to TRACY CA and
372 each to be delivered to NEW CUMBERLAND PA. 145 days after
date of award. In accordance with APPAREILLAGES ET MATERIALS
(F1297) PN 1552512D, AEROQUIP (00624) PN 155-25-12D, HYDRAULICS
(56529) PN 24278-100 or SNAP-ON TOOLS (82386) PN 3991-017.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: APPAREILLAGES ET MATERIALS (F1297), AEROQUIP (00624),
HYDRAULICS (56529) or SNAP-ON TOOLS (82386). While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. *** SEE NOTE 26 *** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271505)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DRAIN, CARTRIDGE.
SOL SP0740-99-Q-4754
DUE 122198
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98292001335 NSN 4820-00-024-4664, CAGE 01178
Part No L56000 CAGE 26512 Part No GV500MH1 Cock, poppet, drain.
I/A/W lournes Industries Inc part number L56000, or Grumman
Aerospace part number GV500MH1. 76 -EA Del to Jacksonville
FL 32212-0097 Del 150 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice has been published
in the CBD requests for hard copies of this solicitation will
not be accepted the small business size standard is 500 employees
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-319 SN271423)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANEROID ASSEMBLY RELIEF.
SOL SP0740-99-R-3056
DUE 010599
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98292001340 NSN 4820-00-434-1955, CAGE 04577
Part No 2365-0030-1 42 -EA Del to Jacksonville FL 32212-0097
Del 60 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted 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: Carleton Technologies (04577)while price may be
a significant factor in the the evaluation of offers the final
award decision will be based upon a combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-319 SN271424)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PROBE, LIQUID. E/I C-5 AIRCRAFT.
SOL SP0740-99-R-3054
DUE 010599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98299001400 NSN 4820-01-033-2884, CAGE 59211
Part No 7720016-105 CAGE 92003 Part No 7720016-105 probe, liquid.
Parker-Hannifin Corp., (59211), P/N 7720016-105. 24 -EA Del
to New Cumberland PA 17070 Del 490 days after date of award
8 -EA Del to Tracy CA 95376 Del 490 days after date of award
6 -EA Del to Anniston AL 36201 Del 490 days after date of award
see NOTE 26 copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD the small business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1)approved source are: Parker
Hannifin Corp(59211)and Parker Hannifin Corp(92003)while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-319 SN271429)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--HANDLE, JACK
SOL SP0490-99-Q-M076
DUE 122398
POC Markquita Traylor-Armstead/CK952/Ph: (804)279-6834/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: RPG98252000561, NSN: 5120-01-032-6042. The terms of
the contract/order will be two years or until the aggregate
total of orders placed against the contract/order reaches $100,000.00.
It is guaranteed that the Government will order a minimum quantity
of 1562 EA and a maximum quantity of 3125 EA during the contract
period. The resulting award will be a simplified acquisition,
the total dollar value of this IDPO may not exceed $100,000.00
for the total of all delivery orders issued during the term
of the contract. FOB Destination within Continental United
States (CONUS); Inspection/Acceptance at Destination in accordance
with QAP 251. Delivery of 30 days ARO Stock. This is a unrestricted
procurement. This is a drawing number item: Specifications,
plans or drawing relating to the procurement described are
available at Defense Supply Center Richmond, by faxing request
to 804/279-4946, Attn: DSCR-VABA.
CITE: (W-320 SN271671)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--INSTALLATION TOOL, S
SOL SP0490-99-Q-M275
DUE 121698
POC Markquita Traylor-Armstead/CK952/Ph: (804)279-6834/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: RPG98313000796, NSN: 5120-01-356-6130. Installation
Tool, S, Alliedsignal Inc., Alliedsignal Engines cage 91547.
P/N LTCT5561-01. Critical Application Item. Total quantity
is 15 EA. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commerical item within 15 days of this notice.
QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
30 Days ARO. Duration of Contract Period: Approximately 30
Days. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended source: Alliedsignal. This solicitation
will issue on or about 01 December 1998 and will close 14 December
1998. This solicitation will be in writing.
CITE: (W-320 SN271685)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED
SOL SP054099Q6123
DUE 113098
POC KO NAME: Helen Gatewood, NCB03. 215-697-2346, BUYER: Same
DESC: PR-NO: FPI98316001509 NSN 5306-01-323-9084, @Item namebolt,
externally relieved body @Thread class 3a @Fastwener length
0.961 inches minimum and @0.981 inches maximum @Head height
0.248 inches minimum and @0.268 inches maximum @Width between
flats .250 inches nominal @Nominakl thread diameter 0.190 inches
@Thread quantity per inch 32 @Externally relieved body diameter
quantity 1 @Material steel corrosion resisting overall @Thread
series designator UNJF 1,700 -ea del to Norfolk Va 23512-0001
del by 21 Aug 99. Primary Qty: 1700. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 150 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 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.
To obtain a copy of thi solicitation please send fax request
to 215-697-6333.
CITE: (W-320 SN271518)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054099Q6245
DUE 113098
POC KO NAME: Helen Gatewood, NCB03, 215-697-2346, BUYER: Same
DESC: PR-NO: YPI98314000508 NSN 5305-01-297-4083, @Nominal thread
diameter 0.190 inches @Thread quantity per inch 32 @Thread
class 3A @Fastener length 0.933 inches minimum and @0.963 inches
maximum @Material steel comp H11 overall @Head diameter 0.325
inches minimum and @0.385 inches maximum @Grip length 0.615
inches minimum and @0.635 inches maximum @Grip diamter 0.1885
inches minimum and @0.1895 inches maximum 100 -ea del to (Call
Contracting Office). Primary Qty: 100. Delivery Schedule: 150
days. Size Standard: 500. Notes 1 and 9 apply. This contract
action is for supplies for which the Government does not possess
completle, 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: Fairchile Industries, Air Ind, SPS Tech, PB Fast, Screwcorp,
Huck Intl. 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-320 SN271520)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

CITE: (W-320 SN271524)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

CITE: (W-320 SN271545)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056099Q4790
DUE 120498
POC KO NAME: L. Vivino-Araujo, WAA26. 215-697-5590, BUYER: Same
DESC: PR-NO: YPi98316000856 NSN 5530-00-129-7721, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-C ext -Size: 1/4"
X 96". 4,000 -sh del to 76726 LGermersheim Germany del by 08
Jan 99. Primary Qty: 4000. Delivery Schedule: 21 days or B/O=material
must be delivered FOB destination to Germany. Size Standard:
500. Note 1 applies. This solicitation contains an option for
increased quantity of 10%. 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-320 SN271493)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--ATTENDANT, TURRET
SOL F04606-99-Q-42029
DUE 010499
POC For copy, contact the info office indicated., For additional
information contact Quanbeck.5rq/Pkl-1/[916]643-6096
DESC: Item 0001 NSN 5805-01-160-6407ZX P/N: 98-580A04, 9ea. Applicable
to: An/Grc-212. Destn: FB2065 ROBINS AFB. Delivery:15 FEB 1999
9 ea REPAIR OF 9 EACH TEL SET (ATTENDANT TURRET) NO DATA AVAILABLE
The approximate issue/response date will be 04 DEC 1998. The
anticipated award date will be 29 JAN 1999. Written procedure
will be used for this solicitation. To: Digital Telecommunications
Inc, Jackson Tn 38301 7457. To: Charles Industires, Rolling
Meadows Il 60008 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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.
CITE: (I-318 SN271359)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--CW-1181 DOMES, BASEPLATES AND ASSOCIATED HARDWARE
SOL N66604-98-R-4920
DUE 010899
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
832-4820.
DESC: CBD posting of announcement dated September 18,1998, description
is amended as follows: Drawings for the CW-1181 Dome will not
have to be purchased. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 11 20 98; SIC Code: 3669.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-320 SN271609)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--PANEL MONITOR
SOL SP0970-99-Q-A045
DUE 010899
POC Robert Slitor, PCCC, (614) 692-8524.
DESC: PR#: YPE98240000021. NSN: 5895-01-248-4416. Item description:
Panel, monitor. Approved source: Telephonics Corp (78711)
P/N D6003002. 7 each to be delivered to Richmond, VA (SW3400).
Delivered schedule: 7 each within 30 days. Increments solicited:
10-24, 25-49 and 50-99. Set-aside: Unrestricted. All responsible
sources may submit an offer/quote which shall be considered.
See note (26). This RFQ is available on the Internet at:
http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this RFQ will not be accepted. Specifications, plans or drawings
are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-320 SN271752)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VIDEO SURVIELLANCE SYSTEM
SOL N00406-99-R-5030
DUE 010499
POC Judy Gregg (360)476-7174
DESC: Video Surveillance System shipboard requirement. Must be
compatible with existing shipboard video equipment manufac-tured
by Advanced Sensors Inc., Newport News, VA. Various component
parts ie. cameras, lens, remote keyboard etc. Inspection &
Acceptance at Destination, Norfolk, VA. FOB Point Destination,
Norfolk, VA. To be negotiated on a sole source basis with Advanced
Sensors INC. Note 22 applies. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
CITE: (W-320 SN271769)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--REQUEST FOR QUOTATIONS ISSUED FOR UNDERWATER ACOUSTIC
MODEMS.
SOL WASC9-511
DUE 113098
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for Datasonics Inc. or equal
underwater acoustic modems. Must meet or exceed the following:
01) model ATM-87X or equal OEM board set with 30-2400 bits/sec
acoustic baud rate; 9-14 kHz frequency band; MFSK, data redundancy,
error correction processing/encoding; RS232 at 9600 baud serial
interface; 21vdc to 44vdc transmitter battery; 3.5vdc to 9vdc
receive battery; 1mA max. sleep current; 200mA max wake current;
1.5 amps @ 21 volts transmitter current; <3" wide, <2" high,
<8.75" long dimensions; and -5 deg. C to 50 deg. C operating
temp, qty 19 ea; 02) Datasonics directional transducer, model
AT-421 or equal with 190dB re 1 uPa @ 21 volts for one tone
source level; 60 degrees beam pattern; 6,000 meters operating
depth, qty. 15 ea. These items will be used to transmit data
from the sea floor to a moored surface buoy in water depths
as great as 5.2 km and for horizontal telemetry with ranges
up to 4 km. These board sets must be small for fitting into
deep sea pressure cases and have low power requirements for
long term (>1 year) battery operation. The modems and transducers
must have a proven record of transmitting data through several
kilometers of water with a bit error rate (BER) of <1 in 10*4
for periods exceeding 30 days and including condition of sea
state 5 or greater. Provide catalog cuts, brochures, or other
descriptive literature with quote if not quoting Datasonics
brand. Quotes received without this literature will not be
accepted or considered. Provide availability, Federal Tax
ID number and DUNS number with quote. This is the entire solicitation,
no other document will be issued. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-320 SN271555)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUPPORT
SOL SP0970-99-Q-A041
DUE 121498
POC Buyer- Kris Durr (614)-692-8584
DESC: PR NO. YPE98237000255 NSN: 5985-01-105-6211. Approved Source:
Hewlett-Packard Co. (50436) P/N HP11708A. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 50, 51 thru 100, 101 thru 150,
151 thru 200, 201 thru 250, 251 thru 300. Quantity: 122 ea.
to be delivered within 60 days after date of order to Stockton,
CA. Contracting Officer: Michael Lyons (614)692-8725. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-317 SN271343)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-99-Q-42031
DUE 010499
POC For copy, contact the info office indicated., For additional
information contact Quanbeck.5rq/Pkl-1/[916]643-6096
DESC: Item 0001 NSN 5998-01-111-9817ZA P/N: 226106G1, 2ea. Applicable
to: An/Fsq-114 496l. Destn: FB2029 HILL AFB. Delivery:26 FEB
1999 2 ea REPAIR OF 2 EACH CIRCUIT CARD ASSEMBLIES NO DATA
AVAILABLE The approximate issue/response date will be 04 DEC
1998. The anticipated award date will be 29 JAN 1999. Written
procedure will be used for this solicitation. To: Raytheon
Optical Systems Inc, Danbury Ct 06810 7589. To: Itek Optical
Systems, Lexington Ma 02173-3199. 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.
CITE: (I-318 SN271360)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D060
DUE 123198
POC Contact: for copies of RFQ solicitations, write or phone
th E Contract Specialist: Joan McGuire/DSCR-JEPD/804-279- 4293,
FAX 804-279- 4297 OR 4848, 8000 Jefferson Davis Hwy, Richmond,
VA 23297
DESC: PR-NO: ARG98201045031 NSN 5940-00-665-9559, splice, conductor
IDEAL Ind., Inc. Part No. 73B OR 3m Co., Part No. h-31 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. This procurement
will result in an indefinite delivery contract. Contact the
Contracting office for information concerning delivery dates.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-319 SN271445)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D061
DUE 123198
POC Contact: for copies of RFQ solicitations, write or phone
th E Contract Specialist: Joan McGuire/DSCR-JEPD/804-279- 4293,
FAX 804-279- 4297 OR 4848, 8000 Jefferson Davis Hwy, Richmond,
VA 23297
DESC: PR-NO: ARG98201045032 NSN 5940-00-578-2281, splice conductor
metalectrics Inc. Part No. DE14; navcom defence Electronics
Inc. Part No. 1199900137; IDEAL part 74B specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. This procurement
will result in an indefinite delivery contract. Contact the
Contracting office for information concerning delivery dates.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Duration of contract period:
1 yr or until $100,000 is reached. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-319 SN271446)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY-SWITCH
SOL SP0935-99-Q-A178
DUE 121698
POC For information only, contact Brian Maxwell, Telephone Number
(614) 692-7895, Fax (614) 692-6924
DESC: NSN 5999-00-960-8232, Relay-Switch, Grimes Aerospace Co(00672)
P/N 433S400, Ametek Inc(97424) P/N 273940-01. Quantity of 14
EA to be delivered to Lathrop, CA and Quantity of 7 to be delivered
to Mechanicsburg, PA 90 days after date of award. Approved
Sources are Grimes Aerospace Co(00672) and Ametek Inc(97424).
Solicitation is a RFQ with an anticipated award date of 12/30/98.
All responsible sources may submit a quote/offer which shall
be considered. Copies of this solicitation are available by
faxing (614) 692-2262 and will not be available until 15 days
after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Brian_Maxwell@dscc.dla.mil
EMAILDESC:
CITE: (W-320 SN271508)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--FUSE,CARTRIDGE
SOL SP0920-99-Q-A092
DUE 121498
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98308000947 NSN: 5920-00-066-0221 FUSE, CARTRIDGE
SOL NR: SP0920-99-Q-A092 issued 11-30-98; return quote on/before
12-14-98. COOPER INDUSTRIES INC (71400) P/N KTK4; quantity
- 10 each; FOB, Inspection and Acceptance at Destination. Delivery:
60 days. Deliver to: Nellis AFB, NV. The Small Business Size
Standard is 750 employees. PLEASE GIVE PRICE BREAKS UP TO 200
AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD
WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES
FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECISON FOR THE SOLICITED QUANTITY. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271532)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--FUSE, CARTRIDGE
SOL SP0920-99-Q-A091
DUE 121498
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98303000329 NSN 5920-00-577-4716 FUSE, CARTRIDGE
SOL NR: SP0920-99-Q-A091 issued 11-30-98; return quote on/before
12-14-98. ALLIEDSIGNAL INC (04795) P/N 345-012-9003, COOPER
INDUSTRIES INC (71400) P/N FNQ1, FEDERAL PACIFIC ELECTRIC CO
(72076) P/N MEQ1, LITTELFUSE INC (75915) P/N FLQ1. FOB, Inspection
and Acceptance at Destination. Quantity: 906 EACH; delivery:
60 days; deliver 637 ea to Mechanicsburg PA and 269 ea to Stockton
CA. The Small Business Size Standard is 750 employees. PLEASE
GIVE PRICE BREAKS UP TO 1800 AS THIS IS A POSSIBLE INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR
OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS
CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271539)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VARIOUS SINCGARS IK COMPONENTS
SOL DAAB07-99-B-D010
DUE 010599
POC Point of Contact - Karen Summonte, Contract Specialist, 732-427-1600.
Contracting Officer - Edward F. Schindel, 732-532-1532.
DESC: The purpose of this modification is to increase the quantity
for Antenna Adapter, NSN 5985-01-226-8171, P/N A3014066-1 from
204 each, by 270 each, to 474 each. All other information remains
unchanged.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: summonte@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-320 SN271544)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-99-Q-A090
DUE 121498
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98292000276 NSN 5925-00-135-6136 CIRCUIT BREAKER
SOL NR: SP0920-99-Q-A090 issued 11-30-98; return quote on/before
12-14-98. PHILIPS TECH (81541) QPL APPROVED. Quantity: 65 EACH.
FOB, Inspection and Acceptance at Destination. Delivery - 60
days. Deliver to Mechanicsburg PA. Small Business Size Standard
is 750 employees. PLEASE GIVE PRICE BREAKS UP TO 200 AS THIS
IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE
CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD WILL
BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST.
FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISON
FOR THE SOLICITED QUANTITY. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271556)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP070098R1479
DUE 120998
POC POC is Pam Ritch 614-692-2187
DESC: This is to let you know that the closing date for SP070098R1479
has been changed to 12-09-98 in lieu of 11-09-98. All other
information in this solicitation will remain the same. Submitted
on 11-16-98.
CITE: (W-320 SN271569)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--ELECTRONIC COMPONENT ASSEMBLIES, NSN: 5998-00-883-1630
SOL DAAB07-99-R-B604
DUE 121698
POC Point of Contact - Lee Burgos, Contract Specialist, 732-532-1735.
Contracting Officer - Sharon Wilson, 732-532-4964.
DESC: This Acquisition is a Sole Source to Rodelco Electronics
Corp., Ronkonkoma, NY. This acquisition is a Firm-Fixed Price
Contract. The Government physically does not have in its possession
sufficient, accurate or legible data to purchase these services
from other than current sources(s). However, all responsible
sources may submit a proposal which shall be considered by
the agency. Only written request for this solicitation will
be accepted.
EMAILADD: burgos@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-320 SN271577)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-320 SN271578)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUPPORT
SOL SP0970-99-Q-A043
DUE 121598
POC Buyer - Kris Durr (614) 692-8584
DESC: PR NO. YPE98233000481 NSN: 5985-00-403-9716. Approved Sources:
Lockheed Martin Corp.(80070) P/N 17-12115-1 and AMP INC.(96341)
P/N MAR591LS. Set-aside type: Unrestricted. Other than full
and open competition, part numbered item. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 10, 11 thru 20, 21 thru 30, 31
thru 40. Qunatity: 8 ea. to be delivered within 60 days after
date of order to Mechanicsburg, PA., Contracting Officer: Michael
Lyons (614) 692-8725. All responsible sources may submit a
quote which shall be considered. @FREQUENCY RANGE 32.900 GIGAHERTZ
MINIMUM AND 33.500 GIGAHERTZ MAXIMUM @POWER RATING 2.0 WATTS
AVERAGE AND 7.0 KILOWATTS PEAK @ OVERALL ATTENUATION RANGE
IN DECIBELS 0.0 TO 30.0 @ BODY STYLE 4A WAVEGUIDE TYPE.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-320 SN271646)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--CAPACITOR, FIXED, PAP
SOL sp090599q0739
DUE 120198
POC georgia peace 614-692-7688-
DESC: nsn: 5910-01-099-6062; ype98308000946; capacitor, fixed,
pap;bycap inc (58364) p/n 2b502-266a; aschbacher (54991) p/n
sa9835-209; other than full and open competition (products
offered clause applies); adequate data for the evaluation of
alternate offers is not available at the procurement agency.
the offeror must provide a complete data package including
data for the approved and alternate part for evaluation; delivery
schedule: 30 each to mechanicsburg pa 90 days ado; various
inclrements solicited from 1 to 100 each. note 26 applies.
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/b/rfq_search.html
CITE: (W-320 SN271654)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUPPORT
SOL SP0970-99-Q-A044
DUE 121598
POC Buyer - Kris Durr (614)-692-8584
DESC: PR NO. YPE98236000575 NSN: 5985-01-331-8710. Approved Sources:
Chelton Inc.(63563) P/N 16-112P21, McDonnell Douglas Corp.(76301)
P/N 16-112P21, Chelton Electrostatics LTD. (U1907) P/N 16-112P21.
Set-aside type: Unrestricted. Foreign Made Item. Other than
full and open competition, part numbered item. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 10, 11 thru 20, 21 thru 30, 31
thru 40. Quantity: 10 ea. to be delivered within 60 days after
date of order to Stockton, CA. Contracting Officer: Michael
Lyons (614)692-8725. All responsible sources may submit a quote
which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-320 SN271670)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP070098R1479
DUE 010799
POC POC Pam Ritch 614-692-2187
DESC: This is to let you know that the closing has been changed
to 01-07-99, and all other information will remain as is.
Disregard the previous notice that was sent.
CITE: (W-320 SN271692)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA (NSN 5985-01-126-2951)
SOL SP092099RX097
DUE 010799
POC Sharon A. Hall, Contract Specialist, 614-692-7654
DESC: NSN 5985-01-126-2951 Antenna. No drawings are available.
For copies of the solicitation, FAX request to 614-692-2262.
Approved source: Datron/Transco (82152) P/N 9C32500. Contract
duration: A one year, firm, fixed-price, requirements contract
with four 12 month option periods. Estimated five-year quantity
is 440 each. Delivery schedule is 25 each in 60 days and 25
each every 30 days thereafter. Adequate data for the evaluation
of alternate offers is not available at this agency. If the
offer is for an alternate item of supply, the offeror must
provide a complete data package, including data for the approved
and alternate part for evaluation. Destinations include various
DOD using activities and may include DSCC stock locations as
listed in paragraph F-7 of the master soliciation. Only written
proposals will be considered. All responsible sources may submit
an offer which shall be considered.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
proposal
CITE: (W-320 SN271699)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP090599QA036
DUE 120198
POC For Information Only: POC, Sharon Munday, (614) 692-7876,
Fax (614) 692-6915.
DESC: NSN: 5950-01-449-5382; PR YPE98309000500; Transformer,
Power; Approved Sources: Telemecanique, Inc (52090) and Square
D Co. (56365); Frequency rating 60.0 Hertz Nominal Single Component.
Maximum transformer power rating 500.0 volt - ampere single
component. Specifications, plans, and drawings are not available.
Other than full and open p/n item - Products Offered Clause
applies. Delivery schedule is 30 days ARO; Destination is
SRE (3 pieces) and FPO AE (3 pieces). Size standard is 750;
Unrestricted. Various increments solicited; From 1 to 3; From
4 to 6. 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/b/rfq_search.html.

LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-320 SN271702)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-Q-D778
DUE 121898
POC Point of Contact - Frank Jablonski, Contract Specialist,
732-427-6093. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends to procure five (5) each Circuit Card Assemblies NSN
5998-01-156-0475. The Government intends to solicit on a sole
source bases Lockheed Martin, 3200 Zanker Road, P.O. Box 48041,
San Jose, CA 95161-8041, as per justification for other than
Full and Open Competition Authority 10 U.S.C. 2304(c)(1), only
one responsible source, FAR 6.302-1(b)(2). The Government does
not possess technical data (drawings a specification). However,
all responsible sources may submit a proposal which shall be
considered by the agency. This notice is for informational
purposes only. See Numbered Note(s): 22. The CECOM Acquisition
Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jablonsf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-320 SN271721)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX!!
SOL DAAH01-99-T-0045
DUE 120798
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Contracting Officer, 256-842-7630
DESC: PRON: D19H0001, NSN 6110-01-421-5914, NOUN: Distribution
Box, Army P/N 11474827, 1 each. Destinations to be furnished.
Delivery schedule 100 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The government does not
have in its possession sufficient data needed to purchase these
items from other than the approved source. Request for Quotation
will be issued to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Drive, West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-ML-L, FAX Number 205-842-6302.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Numbered
Note: 22.*****
CITE: (W-320 SN271620)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--LIGHT ASSEMBLY, INDICATOR
SOL SP056099QGE27
DUE 120898
POC KO NAME: Eric Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPi98261000969 NSn 6220-01-449-8546, 4 -ea del to
Richmond Va 23297 del by 28 Jan 00. Specs: 4L97507-107C. Tech
date package availability. Primary Qty: 10. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 225 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Eaton Corp (96182).
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-320 SN271627)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--LIGHT, LANDING, AIRCRAFT
SOL SP056099Q4891
DUE 120898
POC KO NAME: Eric Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215 697-0781
DESC: PR-NO: YPi98261000969 NSn 6220-01-449-8546, 4 -ea del to
Richmond Va 23297 del by 28 Jan 00. Specs: P/N 112-9206-17
(23495) & (14590). Primary Qty: 4. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Systems Research Laboratories Inc (14590). This
purchase is for a national defense item and therefore restricted
to U.S. sources. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-320 SN271637)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--PANEL, INDICATING LIGHT
SOL SP056099Q4900
DUE 120898
POC KO NAME: Eric Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPi98289001003 NSN 6220-01-357-0616, 145 -ea del
to Mechanicsburg Pa 17055 del by 01 Jan 99. Specs: P/N 12597636
(19200). Primary Qty: 145. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Peerless Instrument Co Inc (95210) and Airco Industries
Inc (16329). Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-6333.

CITE: (W-320 SN271643)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--LIGHT, TAXING, AIRCRAFT
SOL SP056099Q2008
DUE 120898
POC KO NAME: Eric Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPi98187000705 NSN 6220-01-388-7191, 10 -ea del
to Mechanicsburg Pa 17055 del by 18 Dec 98. PR NO: YPi98141000146
NSN 6220-01-388-7191 17 -ea del to Tracy Ca 95276 del by 10
Jun 98. Specs: GE 16039. Primary Qty: 17. 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-320 SN271655)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--LIGHT, EMERGENCY EXIT
SOL SP056099Q4894
DUE 120898
POC KO NAME: Eric Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPi98287000824 NSn 6220-00-370-5447, 80 -ea del
to Tracy Ca 95376 del by 05 Feb 99. 80 -ea del to Mechanicsburg
Pa 17055 del by 05 Feb 99. Specs: P/N 44910-5 (72914) & P/N
S2204-105 (78366). Primary Qty: 160. 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-320 SN271657)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ANNUNCIATOR
SOL SP0451-98-Q-6879
DUE 122198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer Rose M.
Gordon/BB831/804-279-3306. contr acting officer Barry Compton
- 804-279-5281.
DESC: PR-NO: YPG98148000546 NSN 6340-01-435-3946, McDonald Douglas
(CAGE 88277) P/N 17P1E1306-503. 6 -EA Del 130 days specs, plans
or Dwgs relating to the procurement described are not available
and cannot be furnished by the govt. unrestricted. abvs - the
final contract decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. commercial item-this item will be procured
IAW FAR part 12 acquisition of commercial items all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-319 SN271449)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--MORPHINE SULFATE, EXTENDED-RELEASE TABLETS
SOL SP0200-99-R-1001
POC Betty Paullin/DSCP-MGAA-PGT/(215)737-2809
DESC: 1. NSNs: 6505-01-209-1206 - Morphine, Sulfate, Extended-Release
Tablets over 12 hours, 30 Mg, 50s; 6505-01-255-4420 - Morphine,
Sulfate, Extended-Release Tablets, over 12 hours, 30 Mg, 100s
. 2. Specification: Medical Procurement Item Description (MPID)
No.1, Dated 1 May 1998 3. 30 Mg, 50s and 100s 4. Estimated
annual estimated quantities are 401 and 650 respectively.
Maximum quantities are 2,000 and 2,600 respectively. 5. Unit
of Issue is Bottles - BTs 6. Destination is various destinations
7. Delivery Schedule is 60 days from the date of award on
each individual delivery order. 8. Duration of the contract
is a base year with four (4) - one (1) year option periods.

LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: epaullin@dscp.dla.mil
EMAILDESC:
CITE: (W-320 SN271665)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--ANGIOPLASTY BALLOONS
SOL N0016899RC02L39
POC Sharon Steiner, Contracting Officer (301)295-1304
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD
intends to award a sole-source procurement to SCIMED for SCIMED
non-compliant high pressure angioplasty balloons. (Cardiac
Cath Lab/Bldg. 9) Angioplasty balloons must be able to withstand
high pressures in conjunction with stent implantation molding.
Award will be made using Simplified Acquisition Procedures

CITE: (W-320 SN271773)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 626-03-99
DUE 010699
POC Susan Hilley 615-327-5312
DESC: Deliver Radiopharmaceuticals to the Department of Veterans
Affairs, Nashville, TN. Radiopharmaceuticals are to be provided
in unit dose packaging on an as needed basis Monday through
Friday between 7:30 a.m. and 4:30 p.m. within 30 minutes after
order is placed. Delivery of some radiopharmaceuticals will
be required on an as needed basis 24 hours per day, 7 days
per week, within 1 hour after order is placed. Deliveries will
be made directly to the Nuclear Medicine Department at the
VA Medical Center, Nashville, TN. Contract period will be for
1 year with two 1-year options. The Standard Industrial Classification
code is 5122. The Government contemplates award of firm fixed-price
contracts and may make multiple awards. Solicitation issue
date is 12/7/98. Due date for price quotes is 12/28/98. Request
for solicitation documents must be made in writing and may
be faxed to 615-321-6351.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-320 SN271776)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PUMP, DETECTOR KIT
SOL SP0440-99-R-0099
DUE 123098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Donald W. Bailey/ 804-279-5008.
DESC: PR-NO: YPG98210000663 NSN 6665-00-710-7815, detector kit,
solicitation SP0440-99-R-0099 issue date corrected to 30 Nov
98, closing date 30 Dec 98.
CITE: (I-319 SN271443)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--IMPELLER ASSEMBLY
SOL SP0440-99-Q-L349
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: FPG98296000816 NSN 6620-00-463-7489, impeller assembly
Ametek Aerospace prods Inc., a Div of Ametek Inc., CAGE 97424,
P/N 985011 2G004. Critical application item. 74 -EA Del to
Texarkana TX 75507 Del by 164 days. Unrestricted. See NOTES
22 & 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-319 SN271447)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--OUTPUT GEAR ASSEMBL
SOL SP0440-99-Q-L348
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: FPG98310000842 NSN 6620-00-463-7488, output gear
assembly, Ametek Aerospace prods Inc. a Div of Ametek Inc.,
CAGE 97424 P/N 9850130G004. Critical application item. 63 -EA
Del to Texarkana TX 75507 Del by 259 days. Unrestricted. See
NOTES 22 & 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-319 SN271448)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--PROBE ASSEMBLY.
SOL SP0440-99-Q-L350
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98313001039 NSN 6610-00-064-9349, probe assembly,
Avionics Specialties Inc., CAGE 10639, P/N 123-0071. 39 -EA
Del to Tracy CA 95376 Del by 101 days. 26 -EA Del to Mechanicsburg
PA 17055 Del by 101 days. Unrestricted. Critical application
item. See NOTE 23. More than one source. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-319 SN271453)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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, FAILURE
SOL SP0440-99-R-0091
DUE 010499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98230000663 NSN 6610-00-172-6982, transmitter,
failure, source control item. IAW Grumman Dwg #A51A9026 Rev
G 1970 Simmons precision prods Inc., CAGE 89305, P/N B1612-9,
thermal electronics, CAGE 1T987, P/N 14-9026-9 247 -EA Del
to Norfolk VA 23511-3392 Del by 136 days FOB origin. See NOTES
12 & 26. Unrestricted. Option to extend term of contract 48
months. Critical application item. Duration of contract period
base year plus four option years. More than one source. The
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-319 SN271476)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--COVER, GLASS
SOL SP0440-99-Q-L216
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98257001129 NSN 6605-00-292-5407, cover, glass
Allied-Signal Inc., Allied-Signal Aerospace Co., CAGE 55972,
P/N 2273663, pack Rite Co., CAGE 27307, P/N 2273663-0001 76
-EA Del to Tracy CA 95376 Del by 76 days. Unrestricted. See
NOTE 23. Option to extend term of contract 60 months. Duration
of contract period base year exceeding one year. Requirement
will result in placement of idpo with base year exceeding one
year up to 60 months, please submit offer on standard form
SF18. Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-319 SN271477)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR ASSEMBLY
SOL SP0440-99-Q-K222
DUE 122498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: marty Pratt/A X606/840-279-6431.
Contracting officersteve Allgeier/8 04-279-4105.
DESC: PR-NO: YPG98286001596 NSN 6695-01-051-5322, Litton sys
Inc guidance & control sys Div, CAGE 06481, PN 792880-4. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, No addl data. Tech data package availability: 1 -AY
Del to FPO AP 96674-1210 Del by 180 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 comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Intended source(S): Litton sys Inc guidance & control sys Div,
CAGE 06481. Solicitation between $25,000-$100, 000. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-319 SN271478)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL INSTRUMENT
SOL SP0440-99-Q-K177
DUE 121098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-745-7955. buyer: Sharon quinte R/AX403/804-745-7918.
Contracting officer: Shirley max ey/804-279-3364.
DESC: PR-NO: YPG98299001090 NSN 6650-01-052-7118, Raytheon Ti
Systems Inc., CAGE 96214, PN 2001197-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 105 -EA Del to Jacksonville
FL 32212-0097 Del by 277 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 comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. Only one source.
See NOTE 22. Intended source(S): Raytheon Ti Instruments Inc.,
CAGE 96214. Additional remarks: please FAX in solicitation
requests to FAX number 804-745-7955. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-319 SN271482)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOCATING
SOL SP0920-99-Q-A089
DUE 121498
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98295000545 NSN 6625-01-124-0108 INDICATOR, FAULT
LOCATING SOL NR: SP0920-99-Q-A089 issued 11-30-98; return
quote on/before 12-14-98. ELECTRODYNAMICS (10236) QPL APPROVED.
Quantity: 44 each. FOB, Inspection and Acceptance at Destination.
Delivery - 60 days. Deliver to Mechanicsburg PA. Samll Business
Size Standard is 500 employees. PLEASE GIVE PRICE BREAKS UP
TO 80 AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER
AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46.
AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER
COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN
AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271567)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOCATING
SOL SP0920-99-Q-A089
DUE 121498
POC For Information Only, Point of Contact is Julia Joseph/ph614-692-7622;
fax 614-692-6911
DESC: PR NR: YPE98295000545 NSN 6625-01-124-0108 INDICATOR, FAULT
LOCATING SOL NR: SP0920-99-Q-A089 issued 11-30-98; return
quote on/before 12-14-98. ELECTRODYNAMICS (10236) QPL APPROVED.
Quantity: 44 EACH. FOB, Inspection and Acceptance at Destination.
Delivery - 60 days. Deliver to Mechanicsburg PA. Small Business
Size Standard is 500 employees. PLEASE GIVE PRICE BREAKS UP
TO 80 AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER
AWARD. CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD
WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES
FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECISION FOR THE SOLICITED QUANTITY. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-320 SN271579)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--AUTOCLAVE
SOL N00164-99-Q-0008
DUE 120198
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Richard Colvin, Contracting Officer
DESC: Extension - Proposal due date extended to December 1, 1998
(extended from November 20, 1998). All other information remains
accurate per original publication and 1st correction notice.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-320 SN271626)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--POLYURETHANE EPOXY STRIPPER
SOL N00244-99-T-0059
DUE 111898
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
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 Purex Corp/Turco
Products Division 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 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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T-0059 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06 and Defense Federal Acquisition
Regulations Supplement 1998 Edition. The standard industrial
code is 2851 and the business size standard is 500 employees.
This requirement is for a fixed priced contract for ONE
(1) line items as follows. Line Item 0001: Polyurethane Epoxy
Stripper, Turco 5351 Thin Quantity: 3,000 gallons (BULK DELIVERY).
Contractor-supplied delivery truck must be equipped with necessary
hoses, etc. to accomplish transfer of product from truck to
Tank C1-4 at HAZMAT Center Bldg 472, Naval Aviation Depot (NADEP)
NAS North Island, San Diego 92135. Mark for: Susana Arca, Shop
13601, Bldg 446. A COMPLETED Material Safety Data Sheet (MSDS
Form OSHA-20) must accompany shipment/delivery. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. FAR Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clause: FAR 52.211-5, Material
Requirements. The clause at FAR 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. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and addendum provision DFARS 252.223-7001, Hazardous
Material Identification and Material Safety Data (this provision/clause
must be completed and submitted with quote). The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government. 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, and DFARS 252.223-7001,
Hazardous Material Identification and Material Safety Data.
Note: The full text of the Federal Acquisition Regulations
(FAR) and 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
(DUNS), 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, 11/18/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-320 SN271535)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS
SOL SPO600-98-R-0045-0004
DUE 120498
POC Karen Yankosky, Commodity Business Specialist (703) 767-8557;
Marlies Drechsel, Contracting Officer (703) 767-8581
DESC: NSN: 6830-01-318-5797: Est. 1,100,000 Dekatherms (MMBTU's)
Direct Supply Pipeline Quality Natural Gas for delivery to
various DoD and Federal Civilian installations in GA behind
Atlanta Gas Light. The Delivery Schedules for all line items
will be 01 FEB 1999 through 30 SEP 1999. Set-asides for small
businesses and small disadvantaged businesses are under evaluation.
FACSIMILE OFFERS WILL BE ACCEPTED FOR INITIAL OFFER SUBMISSIONS.
Award will be by source selection. Technical submissions and
past performance references will be due by 01 DEC 1998. Contracts
awarded as a result of this solicitation will be requirements-type
contracts, fixed price with economic price adjustment. 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/a/gas/ngsol.htm
LINKDESC:
from the DESC Natural Gas Home Page at the above Internet address.
EMAILADD: kyankosky@desc.dla.mil
EMAILDESC:
CITE: (W-320 SN271650)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP045099QA034
DUE 010899
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: CORRECT COPY!! SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT
SURFACE SOL: SP045099QA034 DUE: 010899 POC: BUYER--Flora
Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537 DESC:
NSN 6850-01-237-7482, cleaning compound, aircraft surface I/A/W
SPEC MIL-PRF-85570C (NOTE 9). QPL - FAR 52.209-1 or 52-209-2
(NOTE 23). QTY = 3055 CN. Automated Best Value (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Type II Shelf Life 24 Mos. Deliver
to DSCR, Richmond, VA by 30 days ARO. For copies, telephone
804-279-3350, or write this Center, ATTN: DSCR-JJAB. All requests
should identify RFP number and NSN. All responsible sources
may submit an offer which will be considered. Small Business
Set-Aside applies.
CITE: (W-320 SN271760)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 70--TECHNICAL SERVICES - CASS PORTABLE TEST SET (CPTS)
SOL N/A
POC Contact LCDR E. Shine, (301)757-6870
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to award
an order on a sole source basis to Lockheed Martin Corporation
Information Systems (LMIS) for the development, and fabrication
of three prototype Reconfigurable Transportable Consolidated
Automated Support System (RTCASS) units to meet emerging V22
TPS requirements using COTS hardware and software which are
TPS compatible with mainframe CASS. The order shall be issued
under Basic Ordering Agreement (BOA) N00019-96-G-0178. LMIS
is the sole designer, developer, and manufacturer of CASS and
is the only known firm with the experience, knowledge, and
technical expertise to fulfill this requirement. See Note 22.

CITE: (W-320 SN271490)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--FLAT PANEL DISPLAYS
SOL N00164-99-R-0014
DUE 121598
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires a minimum of 5 each with a potential
maximum of 27 each Flat Panel Displays, BARCO model number
RFD251-S, OR EQUAL, manufactured in accordance with the NSWC
Crane salient characteristics. Power connector: MS27466T09B98P
for 115/220 VAC. Mating Connector: MS27467T09B98S. Humiseal:
1B31 PCB coating. LCD Flicker Compensation. Screen size: Minimum
of 20.1 inches. Resolution: Minimum of 1280 x 1024 pixels.
The Navy anticipates the award of a fixed price, indefinite
delivery/indefinite quantity supply type contract with a 3-year
ordering period. Delivery is required FOB Crane, IN within
30 days from issue date of delivery order. Final inspection
and acceptance will be at destination. The procurement will
be structured for a greatest value award, considering price,
price-related factors, and past performance. FAR Subpart 13.5
applies. In order to be placed on the source list for this
procurement, please send a fax to the number shown above or
send a request via e-mail (e-mail is preferred). The solicitation
will be posted on the NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 30 November 1998. All responsible
sources may submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-320 SN271612)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 70--SOFTWARE LICENSE
SOL 51LA-9-6005
DUE 113098
POC Jerry L. King 309-681-6473
DESC: The U.S. Department of Agriculture, Argiculture Research
Service, National Center for Agricultural Utilization Research,
Peoria, IL intends to award on a sole-source basis with Molecular
Simulations, Inc., 1504 N Naper Blvd, Naperville, Il 60563
a one year Software License Agreement. This purchase is for
the use at the National Center for Agricultural Utilization
Research in Peoria, IL. This award will be under the authority
of FAR 6.302-1. Molecular Simulations, Inc has the sole rights
to this Software License Agreement as the software was developed
by Molecular Simulations, Inc. A justification for "Other than
Full and Open Competition" has been prepared in support of
this acquistion. This notice is not a request for competitive
quotes. All responses received within 14 days of publication
of this synopsis will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the agency. Inquires will only be
accepted by FAX at (309) 681-6473, Attention: Jerry L. King,
Contracting Officer
CITE: (W-320 SN271638)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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 N00178-99-Q-0003
DUE 112598
POC Barbara M 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,
support renewal of software manufactured by Green Hills Software
Inc. of Palm Harbor, Florida for the following items: (1) P/N
GAXMV68K-14,(14) months software maintenance and technical
support for (2 EACH) AdaMULTI Software Development Environment
bundled with 68K Ada 83 cross compiler targeting 680x0 under
VxWorks. Period of performance: 8/1/98 - 9/30/99. Original
PO: N00178-95-M-1965 (1 Lot); (2) P/N GAMV-7, (7) months software
maintenance and technical support for (3 EACH) AdaMULTI Software
Development Environment. Period of performance: 3/1/99 - 9/30/99.
Original PO: N00178-98-M-0133 (1 Lot); (3) P/N GAXMV68K-C-14,
(14) months software maintenance and technical support for
AdaMULTI Software Development Environment bundled with 68K
Ada 83 cross compiler targeting 680x0 under VxWorks. (CPU License).
Period of performance: 8/1/98 - 9/30/99. Original PO: N00178-95-M-2405
(1 Lot); (4) P/N GAXMV68K-9, (9) months Software maintenance
and technical support for AdaMULTI Software Development Environment
bundled with 68K Ada 83 cross compiler targeting 680x0 under
VxWorks. Period of performance: 1/1/99 - 9/30/99. Original
PO: N60921-94-M-E419 (1 Lot); (5) P/N GAX68K-9, (9) months
software maintenance and technical support for (2 EACH) 68K
cross compiler targeting 680x0 under VxWorks. Period of performance:
1/1/99 - 9/30/99. Original PO: N00178-95-M-8121 (1 Lot); (6)
P/N GAXMV68K-9, (9) months software maintenance and technical
support for AdaMULTI Software Development Environment bundled
with 68k Ada 83 cross compiler targeting 680x0 under VxWorks.
Period of performance: 1/1/99 - 9/30/99. Original PO: N00178-95-M-8121
(1 Lot); (7) P/N GAXMV68K-9, (9) months software maintenance
and technical support for (2 EACH) AdaMULTI Software Development
Environment bundled with 68K Ada 83 cross compiler targeting
680x0 under VxWorks. Period of performance: 1/1/99 - 9/30/99.
Original PO: N00178-97-M-2947 (1 Lot); (8) P/N GA95XMVPPC,
(12) months maintenance and technical support for AdaMULTI
Software Development Environment bundled with PowerPC Ada 95
cross compiler targeting PowerPC under Tornado/VxWorks and
includes specialized needs annexes C and D. Period of performance:
10/1/98 - 9/30/99. Original PO: US Government Credit Card Purchase
(1 Lot); (9) P/N GCXPPC, (12) months maintenance and technical
support for PowerPC C cross compiler targeting PowerPC under
Tornado/VxWorks. Period of performance: 10/1/98 - 9/30/99.
Original PO: US Government Credit Card Purchase (1 Lot); (10)
P/N GA95SPC2N; (12) months maintenance and technical support
for Native SPARC Ada 95 compiler targeting SPARC under Solaris
2.x and includes specialized needs annexes C and D. Period
of performance: 10/1/98 - 9/30/99. Original PO: US Government
Credit Card Purchase; (1 Lot); (11) P/N GCSPC2N, (12) months
maintenance and technical support for Native SPARC C compiler
targeting SPARC under Solaris 2.x. Period of performance: 10/1/98
- 9/30/99. Original PO: US Government Credit Card Purchase
(1 Lot); (12) P/N GA95X68K, (12) months maintenance and technical
support for 68K Ada 95 cross compiler targeting 680x0 under
Tornado/VxWorks and includes specialized needs annexes C and
D. Period of performance: 10/1/98 - 9/30/99. Original PO: US
Government Credit Card Purchase (1 Lot); (13) P/N GA95XMVPPC-9,
(9) months maintenance and technical support for (16 EACH)
AdaMULTI Software Development Environment bundled with PowerPC
Ada 95 cross compiler targeting PowerPC under Tornado/VxWorks
and includes specialized needs annexes C and D. Period of performance:
1/1/99 - 9/30/99. Original PO: N00178-95-C-4092, N00178-96-C-4032
(1 Lot); (14) P/N GCXPPC-9, (9) months maintenance and technical
support for (8 EACH) PowerPC C cross compiler targeting PowerPC
under Tornado/VxWorks. Period of performance: 1/1/99 - 9/30/99.
Original PO: N00178-95-C-4092, N00178-96-C-4032 (1 Lot); (15)
P/N GA95SPC2N-9, (9) months maintenance and technical support
for (8 EACH) Native SPARC Ada 95 compiler targeting SPARC under
Solaris 2.x and includes specialized needs annexes C and D.
Period of performance: 1/1/99 - 9/30/99. Original PO: N00178-95-C-4092,
N00178-96-C-4032 (1 Lot); (16) P/N GCSPC2N-9, (9) months maintenance
and technical support for (8 EACH) Native SPARC C compiler
targeting SPARC under Solaris 2.x. Period of performance: 1/1/99
- 9/30/99. Original PO: N00178-95-C-4092, N00178-96-C-4032
(1 Lot). Maintenance and support shall provide for all updates,
bug fixes and unlimited telephone support Monday - Friday,
excluding Government holidays, Hours: 8AM - 5PM EST per License
Number G20080. All the above items must be Year 2000 compliant
and all responsible parties must provide written verification
of this. Green Hills Software Inc. is the proprietary and only
known source to provide this software support. This support
is required to be compatible with existing hardware platforms
such as a SPARC Sun Workstation running under Solaris 2 and
the PowerPC Single Board Computer running VxWorks. This synopsis/solicitation
will be awarded utilizing Simplified Acquisition Procedures.
All responsible sources shall provide written documentation
stating they are authorized by Green Hills Software Inc. to
provide the needed software support along with their fax quote
which shall be considered by the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, Va. 22448. 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. The vendor shall provide their CAGE code, DUNs number
and tax identification number. The items shall be shipped FOB
Destination to the Naval Surface Warfare Center, Dahlgren Division,
Dahlgren, Va. 22448. Closing date is 25 November 1998. Anticipated
award date is 30 November 1998.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-320 SN271640)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MD 1324 MODEMS
SOL N66001-98-C-5025
POC Contract Specialist, Mr. Bill Ashley, Code D212, (619) 553-4456.
Contracting Officer, Ms. Maria Papet, (619) 553-3385.
DESC: Modification: The Space and Naval Warfare Systems Center,
San Diego intends to negotiate a firm fixed price modification
to contract N66001-98-C-5025 on a sole source basis with Viasat,
Inc., Carlsbad, CA for 104 Viasat MD-1324 Modems w/MDR & RCVR
options. See Numbered Note(s): 22.
CITE: (W-320 SN271680)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-99-R-0010
DUE 010699
POC Linda Gans, 407/380-4059/Contracting Officer, Susan Gregory
Minor, 407/380-8020
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with Evans and
Sutherland Computer Corporation. The parts to be acquired
are various Evans and Sutherland computer components to be
used as visual system spare parts for the Italian AV-8B Simulator.
The components must interface with existing equipment and operate
mechanically and electrically in the same manner as the parts
to be replaced. Requested Del 90 days. Only written requests
for Solicitation will be honored and should contain Contractor's
Data Universal Numbering System (DUNS)Number. FAX No. (407)
380-4164. See note 22.
LINKURL: http://www.navair.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: GansLK@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN271757)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--MACHINERY ANALYZER
SOL N00406-99-R-5044
DUE 123098
POC Carrie Bender (360)476-7175
DESC: CSI 2120 model Motor Vibration Data Collector/Analyzer.
Estimated quantity: 130 each. Final date of delivery: 31 August
1999. FOB Destination at Naval Surface Warfare Center, Carderock
Division Det. Bremerton, Bremerton, WA 98314. Inspection and
acceptance at destination. To be procured under Simplified
Acquisition Procedures. R-Y-G Program is applicable to this
requirement, subject to FAR Part 12. Notes 12 and 22 apply.
To be negotiated on an other than full and open competition
basis in accordance with 10 USC 2304(c)(1) with Computational
Systems, Inc., 835 Innovation Drive, Knoxville, TN 37932, as
implemented by FAR 6.302-1. The government does not hold any
of the specifications or drawings for this item. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-317 SN271353)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--FOOD CUTTER, ELECTRIC
SOL SP056099Q4634
DUE 113098
POC KO NAME: Al Meloni, VFA03, 215-697-9222, BUYER: Scott Fletcher,
VFA07, 215-697-9222
DESC: PR-NO: YPi98295000889 NSN 7310-01-044-0162, tech data package
availability: 25 -ea del to Suffolk Va 23435-2656 del by 20
Oct 98. Specs: Spitzka Industries (50489) P/N Imperial 115-V.
Primary Qty: 25. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days ado. Size Standard: 500. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-320 SN271500)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING
SOL SP056099Q4647
DUE 120298
POC KO NAME: Al Meloni, VFA03, 215-697-9222, BUYER: Scott Fletcher,
VFA07, 215-697-9222
DESC: PR-NO: YPi98279002547 NSN 7310-01-085-2867, cica tech data
package availability: 55 -ea del to Mechanicsburg Pa 17055
del by 27 Jun 99. Specs: 208V AC 60 HZ single phase. Primary
Qty: 55. Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days ado. Size Standard: 500. Note 1 applies. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-320 SN271502)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 76--PERIODICAL SUBSCRIPTION SERVICE
SOL N/A
DUE 121898
POC Brenda Butler, Telephone: (202) 619-4842
DESC: The United States Information Agency has a requirement
for a periodical subscription service for the Agency's Office
of Thematic Programs (I/T). This procurement will follow Simplified
Acquisition Procedures as specified in Part 13 of the Federal
Acquisition Regulation (FAR). Price quotations submitted in
response to this RFQ that exceed the Simplified Acquisition
Threshold as specified in FAR Subpart 2.101 will not be considered
as responsive to this RFQ. Vendors should be able to provide
subscriptions to approximately 200 periodicals as reliably
and inexpensively as possible. In addition, vendors must be
able to obtain back issues of the subscribed periodicals in
case of damage, loss, or non-delivery for any reason. Vendors
should also be capable of responding to Agency queries regarding
the status of the delivery of a periodical(s) within 48 hours
of the initial query. This service is to cover the period January
1, 1999 to December 30, 1999. For a copy of the RFQ or questions
(technical or otherwise), please contact the Contracting Officer
Brenda Butler via facsimile at (202) 358-0329. Written responses
shall include prices and technical data to determine capability.
You may submit your request in writing or via facsimile to
the point of contact (POC). All responsible sources may submit
an offer which will be considered. POC: Brenda Bulter, Administrative
Officer, U.S. Information Agency, 301 4th St., SW, 4th Floor
North, Washington, DC 20547, Phone: 202-619-4842, Fax: 202-358-0329,
Email: bbutler@usia.gov.
CITE: (W-320 SN271510)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--GLASS CLEANER AND PORCELAIN CLEANING SOLVENT
SOL 7FXI-F4-98-7921-N
DUE 010499
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: The date for issuing/posting this solicitation has been
changed and will be available for downloading from the internet
on or around December 1, 1998. The date for submission of offers
to this office has also been extended until January 4, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-F4-98-7921-N&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-317 SN271347)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINER,MAST ASSE
SOL DAAH23-99-Q-0095
DUE 123098
POC Robbin Claybrook,Purchasing Agent, (256)955-9204,Evelyn Harris-Kelley,Contracting
Officer, (256)955-9208
DESC: POC: Robbin Claybrook, Purchasing Agent,(256)955-9204 or
Evelyn Harris-Kelley, Contracting Officer,(256)955-9208. THIS
IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this solicitation
package, send a fax to the buyer shown above at (256)955-9220
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. Item 0001AA, Noun: Container,
Mast Asse, 30 each, NSN: 8145-01-222-7765, P/N: 406-040-011MUSC-1,
applicable to the OH-58D System. Clins 0001AA and 0001AB requires
two quotes, (1)Bid A - With First Article Test Report (FATR)
due 360 days, First Article testing quantity due 210 days after
receipt of order and deliveries beginning 20 per month until
completion. Bid B - First Article Testing Not Required deliveries
are to begin 240 days after receipt of order with deliveries
beginning starting at 20 each until completion. Inspection
and Acceptance at Origin(except FATR - Acceptance will be at
Destination). Inspection requirements: 52.246-2, 52.246-11,
ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992.
FOB Point: Origin, with deliveries to Red River Army Depot,
Texarkana,TX 75507-5000. Level of Preservation/Packing: A/A
-Items shall be preserved and packaged as coded below IAW MIL-STD-2073-2C.
MP/I: ZZ, CD/II: 0, PM/III: 00, WM/IV: 00, CD/V: 00, CT/VI:
0, UC/VII: 00, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Preservation is not required. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code Z. Other: Packing is not required. 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: 98 Nov 10, unit price: $2,172.17, quantity 35 each
to AC Inc. This announcement constitutes the only solicitation
documents, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. This is 100% Business Set-Aside. Submit quotations
no later than close of business _30 Dec 89. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR) and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988)--This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
numbers) 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. 11.
FAR 52.222-21, Certification of Nonsegregated Facilities(Apr
1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act - Balance
of Payment Program Certificate. 16. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher Level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent.. (See Numbered Note
23 and 26).
CITE: (W-320 SN271568)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, PA 19111-5098
SUBJECT: 84--AIRCREW RESCUE SWIMMER'S DRYSUIT
SOL 98-4612-002
DUE 121598
POC Dave Kunkel, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center, Aircraft Division (NAWCAD), Patuxent
River, MD is conducting a market survey for drysuit/anti-exposure
suit designers and producers. This request is for INFORMATIONAL
PURPOSES ONLY. The purpose of this survey is to ascertain the
status of drysuit/anti-exposure suit technology. The technical
point of contact for this announcement is Jocelyn Alston, Code
4612, (301)342-8458. All responses to this request will be
considered. The following information has been determined to
be critical to your organization's response: 1) description
and photograph of the drysuit, 2) description of the materials
and material performance data, 3) sizing information for male
and female users, 4) maintainability/repairability of the suit
and seals, 5) reliability data, 6) data on use of the suit
by rescue swimmers/divers, and 7) system cost for 1000 units.
This announcement is to solicit sources; therefore, potential
contractors who have the capability and are interested in responding
to this announcement shall submit responses by 15 Dec 1998
to the above listed name and address. Interested firms should
indicate whether they are small, small disadvantaged, 8A, or
large businesses. Any procurement resulting from this synopsis
will be separately published in the CBD. All responses will
be kept confidential and will not be binding for the Government
or for the contractor. Proprietary data in the responses will
be protected where so designated. Written responses must reference
this synopsis number on both the mailing envelope and any enclosed
documents. This announcement contains the best currently available
information and is subject to change. This announcement is
NOT a Request for Proposal, nor does the government intend
to pay for any information submitted in response to this synopsis.
This synopsis does not commit the Government to award a contract.
EMAILADD: CourtneyTL@navair.navy.mil
EMAILDESC:
River, MD
CITE: (D-320 SN271576)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, PA
SUBJECT: 84--RESCUE SWIMMER'S FINS
SOL 98-4612-003
DUE 121598
POC Dave Kunkel, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center, Aircraft Division (NAWCAD), Patuxent
River, MD is conducting a market survey for manufacturers and
designers of Rescue Swimmer's Fins. This request is for INFORMATIONAL
PURPOSES ONLY. The purpose of this survey is to gather information
on current State-of -the-Art swim fin technologies, specifically
those designed to fit both male and female swimmers. This announcement
is to solicit sources; therefore, potential contractors who
have the capability and are interested in responding to this
announcement shall submit responses by 15 Dec 1998 to the above
listed name and address. Any procurement resulting from this
synopsis will be separately published in the CBD. All responses
will be kept confidential and will not be binding for the Government
or for the contractor. Proprietary data in the responses will
be protected where so designated. Written responses must reference
this synopsis number on both the mailing envelope and any enclosed
documents. This announcement contains the best currently available
information and is subject to change. This announcement is
NOT a Request for Proposal, nor does the Government intend
to pay for any information submitted in response to this synopsis.
This synopsis does not commit the Government to award a contract.
EMAILADD: CourtneyTL@navair.navy.mil
EMAILDESC:
River MD
CITE: (D-320 SN271601)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL RFQ 614-37-99
DUE 122898
POC Linda R. Dickey, Contract Specialist, 901-577-7237; Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104 for the Dietetics
and Canteen Services the following items: Sliced French Bread,
Rye Bread, White and Wheat Bread, Hot Dog and Hamburger Buns,
and Dinner Rolls sheet of 32 rolls. These items should be supplied
in accordance with the requirements of the solicitation for
a period of one base year with 3 option years to renew. All
requests for the solicitation must be submitted in writing.
Faxed requests are acceptable. Fax: 901-577-7242. Issue date
of solicitation is o/a 11/23/98 with B.O.D. o/a 12/28/98. SIC
is 2051.
CITE: (W-320 SN271774)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GREASE, HIGH TEMPERATURE, CATAPULT SYSTEM
SOL SP0450-99-Q-9043
DUE 122898
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, conta CT
the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98308001915 NSN 9150-01-145-1259, grease, high
temperature, catapult system. QPL applies. origin inspection
required. I/A/W spec NR MIL spec DOD-G-85733(as) basic DTD
86 Apr 25. END item application: steam catapults used to launch
planes aboard Aircraft carriers. material is resistant to high
temperature steam and to formation of solid deposits in lubrication
passages of the catapults. Tech data package availability:
60 -CN Del to Richmond VA 23297 Del by 60 days ARO. 70 -CN
Del to Tracy CA 95376 Del by 60 days ARO. See NOTE 26. See
NOTE 9. See NOTE 23. Qualifying activity: naval Air Engineering
Ctr, SESD, code 53, Lakehurst NJ 08733-5100. 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.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-319 SN271451)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-99-Q-9041
DUE 122898
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway, 804-279-3253.
DESC: PR-NO: YPG98292001337 NSN 9150-01-439-0756, lubricating
oil, Aircraft Turbine Engine, QPL applies. Origin inspection.
I/A/W spec NR MIL-PRF-23699F basic DTD 97 May 21. @ITEM namelubricating
oil, Aircraft Turbine engin E, synthetic @UNIT package typecan
@FATTY material typeany acceptable @BASIC ingredientsynthetic
base @SERVICE characteristicsantifoam and @ANTIWEAR and @CORROSION
resistive and @HIGH temperature and @LOW temperature and @OXIDATION
resistant @QUANTITY within each unit PACKAGE1.000 quarts @VISCOSITY
at rated TEMP25.00 minimum 100 deg FA hrenheit and @5.00 minimum
210 deg Fahrenheit and @5.50 maximum 210 deg Fahrenheit 9,600
-qt Del to Richmond VA 23297 Del by 60 days ARO. 4,800 -qt
Del to Tracy CA 95376 Del by 60 days ARO. See NOTE 26. See
NOTE 9. See NOTE 23. Qualifying activity: naval Air warfare
Ctr, Aircraft Div, code 4.4.5, Bldg 2360, 22229 elmer Rd, unit
4, Patuxent River, MD 20670. 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-319 SN271480)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LUBRICANT
SOL SP0450-99-Q-9042
DUE 122898
POC Contact: for copies of RFQ solicitations, plese request by
FAX number 804-279-4370, for other information, please request
from the buyer, Norma Halloway/AC525/804-279- 3253.
DESC: PR-NO: YPG98302000821 NSN 9150-00-506-8497, lubricant,
Bell Helicopter Textron Inc., Sub of Textron Inc CAGE 97499
P/N 204-040-755-5. Syn-tech LTD CAGE 53592 P/N NS-3913-G1.
All alternate offers must be qualified to Bell Helicopter specification
204-040-810 Rev. F type II dated 21 Jul 92. Tech data package
availability: 1,800 -Tu Del to Tracy CA 95376 Del by 60 days
ARO. 3,200 -Tu Del to Richmond VA 23297 Del by 60 days ARO.
See NOTE 26. Manufacturer: see item description. Part number:
NS-3913-G1 specifications, plans or drawings relating to this
procurement described are not availabe and cannot be furnished
by the government. 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. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-319 SN271483)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--COAL, BITUMINOUS, HIGH VOLATILE
SOL SP0600-99-R-0032
DUE 012699
POC Sherrill Nichols/Donna M. Frankel (703) 767-8523/8524
DESC: 9110-Coal, bituminous (high volatile) 6,000 metric tons
for delivery to U.S. Installations in Germany. Offers providing
coal from U.S. and foreign sources will be considered. Delivery
period is 01 June 1999 (July 1999 at Rheinau Coalyard) through
31 May 2000. Offers may be submitted via facsimile, (703) 767-8506.
Hard copy must be received within 10 days of closing date.
See note 12. All responsible sources may submit a proposal
which shall be considered. Please see our internet site for
pricing history for installations in Germany: http://www.desc.dla.mil/main/a/home_ac.htm.

CITE: (W-320 SN271648)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--FILTER MEDIA
SOL SP049099QM261
DUE 122198
POC J. Alford/CKC19/(804)279-5926/Fax (804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR# YPG98309000741, NSN 9330-00-442-2730, Filter Media,
Color-Beige, Plastic Filter Foam, 1 in. thk., 48 in. wide,
25 ft. long, quenched. Foamex Limited Partnership, Cage 3J310,
P/N SCOTTFOAM45PPIFR2. Unit of issue - 25 ft. rolls. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Based
on market research, the Government is not using the policies
in Part 12, Acquisition of Commercial items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantity
279 rolls. Delivery schedule (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. Solicitation will be made in
writing.
CITE: (W-320 SN271711)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 99--INVERTED UMBRELLA CATCHMENT TANKS
SOL GDQ991000
DUE 121498
POC Janet Huff, Contracting Officer
DESC: 1. Furnish labor, equipment, supplies, and materials to
fabricate inverted umbrella water catchment tanks. 2. Delivery
locations include: Carlsbad, Taos, Albuquerque, and Las Cruces
New Mexico. 3. To request copies of the Solicitation, please
fax request to (505)761-8763.
EMAILADD: jhuff@nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-317 SN271341)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 99--INTERIOR PLANT MAINTENANCE SERVICES
SOL RFQ 512(B)-83-99
DUE 122398
POC Derek Underwood, 410-605-7153
DESC: The Department of Veterans Affairs Maryland Health Care
System is soliciting quotations to provide all necessary personnel,
equipment, and supplies to maintain existing live plants in
the East and West Atriums of the Department of Veterans Affairs
Medical Center, 10 North Greene Street, Baltimore, Maryland
21201 in accordance with the terms, conditions, and provisions
required by the Department of Veterans Affairs Medical Center,
Baltimore, Maryland. The procurement is for a period of one
year with four additional one-year renewals periods at the
VA's options. This is a 100% Total Small Business set aside
(FAR 19.502.2). Request for a solicitation package must be
in WRITING to: VA Medical Center, Attn: Derek Underwood (90C),
10 N. Greene Street, Baltimore, MD 21201 and will be available
on or before December 2, 1998. No telephonic requests will
be accepted. FAX requests are acceptable. Fax Number: (410)
605-7909. Attn: Derek Underwood. SIC Code is 0782, and size
standard is $5.0 million. Award is subject to the availability
of funds.
CITE: (W-320 SN271701)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 99--GRAPHIC PRINT PRODUCTION SUPPORT SERVICES
SOL RFP-OO-99-R-10
DUE 012599
POC Marcy C. Adams, (202) 720-3082 voice; (202) 720-9323 fax
DESC: No telephone requests or questions will be acknowledged/answered
by phone. Direct all inquires via FAX (202) 720-9323. The U.S.
Department of Agriculture's Design Center, a unit within the
Office of Communications, requires the services of a graphic
print production support contract. The contractor shall provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to perform as defined in
the Performance Work Statement (PWS). The contractor shall
perform to the standards in the contract. USDA shall provide
design direction, standards and general specifications for
each project. Electronic production work must be performed
using Macintosh platform applications as primary with some
PC platform applications secondary as determined by USDA. This
contract is to provide camera ready electronic layout production
support of various graphic print products produced by the Design
Center including: Technical support to determine, unless specified,
the most efficient and effective electronic formatting and
software layout application to use for project production.
Reflect layout considerations to meet legibility requirements
for audience limitations pertaining to the Americans with Disabilities
Act; Using the latest available layout and illustration application
programs for Macintosh and PC platforms that are compatible
with USDA; Providing occasional electronic layout templates
in both Macintosh and PC for USDA use; Providing editorial
support services of manuscript including proofing, indexing,
and language translation. A typical electronic production support
project consists of initial meeting with Project/Product Manager
for task assignment, objective, production schedule, and cost
determination of product to be produced from given specifications.
Camera ready artwork to be produced in best quality level for
printing reproduction with highest standards of accuracy, durability,
and appearance to maintain single or multicolor detailed halftones,
trappings, separations, bleeds, very fine line drawings, text,
charts, graphs, and up to 300 line screen halftone reporoduction
requirements. Size of projects will vary from small to lagre
scale. Average sized production project consists of 32 pages
including cover, two color inks, 6 charts, 5 tables, 3 photos,
to be performed within 10 working days. The resulting contract
shall be a requirements type contract as identified in clause
52.216-21, Requirements (OCT 1995) with a base year and one
option year. This is a 100% small business set-aside. Standard
Industrial Code (SIC) 7336; Size standard is $5 million.
CITE: (W-320 SN271754)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: 99--CHAIR LIFTS
SOL 124-0001
DUE 121598
POC Ronn Lindert, Contract Specialist, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is seeking sources to furnish and install four (4) chair lifts
in the institution. Each chair lifts should include fold-up
padded arm rests, folding foot rest, seat belt, adjustable
seat angle, side riding, fabric upholstered chair, call/send
directional and split folding seat. This acquisition is 100%
set-aside for small business. Estimated range is $25,000 to
$100,000. A contract/purchase order shall be awarded on or
about December 22, 1998. All responsible sources may submit
a quotation which shall be considered by this office. All solicitation
requests must be in writing via U.S. Mail addressed to Ronn
Lindert, Contract Specialist, Federal Correctional Institution,
P.O. Box 500, Oxford, Wisconsin, 53952 or via facsimile telephone
number 608-584-6318.
CITE: (W-320 SN271761)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--SURE MONEY-MONEY DISTRIBUTION FROM INDIVIDUALS IN
THE US TO INDIVIDUALS IN THE PHILIPPINES
SOL 001
POC Mark L. Hopkins, Purchasing Specialist, (202) 268-6132
DESC: The US Postal Service (USPS) is in the process of requalifiying
four (4) companies to compete for a contract to act as a Sure
Money (Dinero Seguro) distribution agent in the Philippines.
The companies are: Metropolitan Bank and Trust Company; Bank
of the Philippines Islands; PCI Bank; and; Philippine National
Bank. The successful contractor will be responsible for
disbursement of funds transferred from the United States to
the Philippines as part of the Sure Money program. The company
must have a minimum of 200 distribution sites in the Philippines.
The contractor will be required to distribute funds within
15 minutes after the transaction is initiated in the United
States within those time zones that overlap US Postal Service
hours of operation. - Interested parties must submit a prequalification
FAX within 10 calendar days of this notification. - Describe
your capability to provide 15 minute distribution and at a
minimum of 200 distribution sites that will be maintained by
your company. - Provide your company name, mailing address,
contact person and title, phone number fax number and email
address. - FAX your response to Mark Hopkins, 202-268-3677.
- Do not provide cost or price data with your submission.
If you have any questions, please contact Mark Hopkins via
FAX at 202-268-3677.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-320 SN271746)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--SURE MONEY- MONEY DISTRIBUTION FROM INDIVIDUALS
IN THE US TO INDIVIDUALS IN EL SALVADOR
SOL 102590-99-A-0016
POC Mark L. Hopkins, Purchasing Specialist, (202) 268-6132
DESC: The US Postal Service (USPS) is in the process of requalifiying
five (5) companies to compete for a contract to act as a Sure
Money (Dinero Seguro) distribution agent in the El Salvador.
The companies are: Banco Agricola Comercial; Banco Cuscatlan;
Banco Salvadoreno; Banco de Commercio de El Salvador and; Banco
Desarollo. The successful contractor will be responsible
for disbursement of funds transferred from the United States
to the El Salvador as part of the Sure Money program. The company
must have a minimum of 30 distribution sites in the El Salvador.
The contractor will be required to distribute funds within
15 minutes after the transaction is initiated in the United
States. - Interested parties must submit a prequalification
FAX within 10 calendar days of this notification. - Describe
your capability to provide 15 minute distribution and at a
minimum of 30 distribution sites that will be maintained by
your company. - Provide your company name, mailing address,
contact person and title, phone number fax number and email
address. - FAX your response to Mark Hopkins, 202-268-3677.
- Do not provide cost or price data with your submission.
If you have any questions, please contact Mark Hopkins via
FAX at 202-268-3677.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-320 SN271747)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--INTEGRATING C4ISR MODELS ACROSS DIFFERENT LEVELS
OF ABSTRACTION
POC Kathleen A. Woodard, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-7529; Alex F. Sisti, Laboratory Program
Manager, AFRL/IFSB, 315-330-3983
CNT F30602-98-C-0288
AMT $95,870.00
DTD 110498
TO PDHP Technologies, Inc., PO Box 1365, 215 South 3rd, Suite
112, Laramie WY 82073
CITE: (W-320 SN271574)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: B--LOGISTIC AND ENGINEERING STUDIES FOR THE F-14 LANTIRN
TARGETING SYSTEM PROGRAM
POC Rebeca Gonzalez, phone 407-356-2721
CNT N00019-97-G-0116 XL2E
AMT $985,000.00
LINE 0019
DTD 091598
TO Lockheed Martin Corp, Electronics & Missiles, 5600 Sand Lake
Rd, MP-174, Orlando, FL 32819-8907
CITE: (W-320 SN271513)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--SOFTWARE DEVELOPMENT MISSION ORIENTED SYSTEMS ENGINEERING
SUPPORT
POC BEN FULTON (202)564-4748, SHERRY LUTZ (202)564-4513
CNT 68-W-99-002
AMT $262,874,335
DTD 111098
TO Science Applications International Corp., 200 North Glebe
Road, Arlington, VA 22202
CITE: (W-320 SN271540)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: J--AWARD OF CONTRACTEVENTIATIVE MAINTENANCE OF GOLF
CARTS
POC Karen R. Wegner, (805) 986-7972; fax: (805) 986-7946
CNT DAHA04-99-M-9003
AMT $13932.00
DTD 100798
TO Power Machinery Center, 3450 Camino Avenue, Oxnard CA 93032
EMAILADD: kwergner@cantd.ang.af.mil
EMAILDESC:
CITE: (W-317 SN271337)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE OF COMMISSARY REFRIGERATION AND HVAC
SYSTEMS IN MIDWEST REGION
POC Barbara L. Untiedt (210)671-1190
CNT F41689-99-D-252
AMT $1,122,280.00
LINE 0001AA-0012AA
DTD 111298
TO Hussmann Corporation, 1601 Valwood Parkway, Suite 100, Carrollton,
Texas 75011-1017
EMAILADD: barbara.untiedt@lackland.af.mil
EMAILDESC:
CITE: (W-320 SN271511)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE OF COMMISSARY REFRIGERATION AND HVAC
SYSTEMS IN MIDWEST REGION
POC Barbara L. Untiedt (210)671-1190
CNT F41689-99-D-0251
AMT $1,611,560.00
LINE 0013AA-0021AA
DTD 111298
TO Nelson Refrigeration, 3626 "D" Street, Omaha, Nebraska 68107-1392
EMAILADD: barbara.untiedt@lackland.af.mil
EMAILDESC:
CITE: (W-320 SN271530)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE,K REPAIR AND REBUILDING OF F-14 LANTIRN
EQUIPMENT
POC Rebeca Gonzalez, 407-356-2721
CNT N00019-97-G-0116
AMT $1997063.11
LINE N/A
DTD 093098
TO Lockheed Martin Corporation, Electronics & Missiles, 5600
Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-320 SN271560)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Joyce Bouws, phone 407-356-8859
CNT N00383-95-G-213F
AMT $374215
LINE N/A
DTD 093098
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Rd,
Orlando, FL 32819-8907
CITE: (W-320 SN271573)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Contract Specialist: Julie Seaba (309)782-3317, Contracting
Officer: Janice Isenberg (309)782-3620
CNT DAAA0997C0104/P00007
AMT $846,625.41
LINE N/A
DTD 103098
TO Fabrico Mfg., Co., 4222 S. Pulaski Rd., Chicago, IL 60632-3416
CITE: (W-320 SN271681)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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 F34601-99-D-0035, F34601-98-R-48484
AMT $30,168
DTD 111398
TO Duncan Aviation Inc, Sub Of Duncan Corp, Po Box 81887, Lincoln
Ne 68501-1887
CITE: (I-320 SN271730)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON REFRIGERATION, AIR-CONDITIONING &
AIR-CIRCULATING EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AE87
AMT $22960.00
LINE 0001
DTD 111698
TO Chesapeake Controls, Inc., 1220 Executive Blvd., Suite 108,
Chesapeake, VA 23320
CITE: (W-320 SN271748)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL/REPAIR--RE:F41608-98-R-49036
POC CAPT. M. FLAHERTY/LPKBD (210) 925-8731 FAX: (210) 925-2398
CNT F41608-98-D-0737
AMT $6,652,500.00
LINE 0001
DTD 111299
TO 1W750 CHROMALLOY AMERICAN AERO TECH SERVICES DIV. 630 ANCHORS
ST NW FORT WALTON BEACH, FL 32549
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: MFALHERTY@LPKAGE1.KELLY
EMAILDESC:
CITE: (D-320 SN271772)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--FCO TAE-088 NINE TRACK RELATED HARDWARE
POC Joanne Woodger, CA, 413494-2848
CNT N00030-97-G-0042 NJ15
AMT $259,580
DTD 110598
TO General Dynamics Defense Sys, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-320 SN271521)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--TAE086 US SDS 4MM REPLACEMENT FOR HIGH DENSITY TAPE
POC Joanne Woodger, CA, 413-494-2848
CNT N00030-97-G-0042 NJ14
AMT $276,901
LINE 0001
DTD 110598
TO General Dynamics Defense Sys, 100 Plastics Ave, Pittsfield,
Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-320 SN271529)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 67th SPTS/PKA, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: L--ENGINEERING TECHNICAL SERVICES SUPPORT FOR THE AFIWC
AND HQ AIA, KELLY AFB, TX
POC Laura L. Hawkins (210) 977-2821, x-201
CNT F41621-99-D-7700, F41621-99-D-7701, F41621-99-D-7702, F41621-99-D-7703
AMT Est Aggregate $353,600,000
DTD 111298
TO Ball Aerospace & Technologies, 1600 Commerce St, Boulder CO
80301; MacAulay-Brown Inc, 4021 Executive Dr, Dayton OH 45430-1062;
BTG Inc, 3877 Fairfax Ridge Rd, Fairfax VA 22030; Computer
Sciences Corp, 3160 Fairview Park Dr, Falls Church VA 22042
EMAILADD: lahawkins@668-ls.aia.af.mil
EMAILDESC:
e-mail
CITE: (W-320 SN271770)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS INITIATIVE
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00157
AMT $80,960.72
LINE N/A
DTD 102798
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-320 SN271676)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--1X CLEAN-UP?DECONTAMINATION EFFORT
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Sharon R. Brown (309)782-3612
CNT DAAA0992Z0008/P00134
AMT $1,851,003.00
LINE N/A
DTD 102298
TO Holston Defense Corp., West Stone Dr., Kingsport, TN 37660-9982
CITE: (W-320 SN271684)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--FORENSIC PSYCHIATRIC SERVICES
POC Patrick Joy, Contract Specialist, 301-443-8826, Joseph J.
E. Pirrone, Contracting Officer, 301-443-8826
CNT 282-99-1000
AMT $48,000
DTD 111698
TO Glenn Miller, M.D., 8213 Tomlinson Avenue, Bethesda, MD 20817
EMAILADD: Pjoy@psc.gov
EMAILDESC:
CITE: (W-320 SN271764)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: R--POST SECONDARY EDUCATION, FEDERAL CORRECTIONAL INSTITUTION,
FLORENCE, CO
POC Mary Upchurch, Contract Specialist, 913-551-1034
CNT J262c-031
AMT $28,197.00
LINE 1
DTD 111698
TO Pueblo Community College, 2951 E. Hwy. 50, Canon City, CO
81212
CITE: (W-320 SN271717)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL SERVICES, SSA BUILDING, LEWISTON, ID
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email BldgServices@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email
CNT GS-10P-99-LSC-0020
AMT $9838
DTD 111398
TO Oregon Janitorial Services P.O. Box 277 Warrenton, OR 97146-0277
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-99-LSC-0020&LocID=68
LINKDESC:
notice
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (D-317 SN271351)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--HUSBANDING SERVICES FOR THE PORT OF TAMPA
POC Victoria West (904) 542-1253 or Fran Kennedy (904) 542-1062
CNT N68836-99-D-0003
AMT Est$373,918.50
LINE 0001-0017
DTD 111398
TO Ship Supply of Florida, 15065 NW 7th Avenue, Miami, FL 33168
CITE: (W-320 SN271645)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--STATEMENT OF ANNUITY PAID AND STATEMENT OF SURVIVOR
ANNUITY PAID
POC James E. Willard (202) 512-0307
CNT 446-435
AMT $160,487.89
LINE n/a
DTD 111398
TO Webcraft Technologies, 1730 M Street, NW, #413, Washington,
DC 20036
CITE: (W-320 SN271519)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1999 NATIONAL FIVE-DIGIT ZIP CODE AND POST OFFICE
DIRECTORY
POC James L. Leonard (202) 512-0307
CNT 445-909
AMT $172,725.00
LINE n/a
DTD 101998
TO United States Postal Service, 6060 Primary Parkway, Suite
101, Memphis, TN 38188-0001
CITE: (W-320 SN271595)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B635-S
AMT $73,473.00
DTD 111698
TO McDonald & Eudy Printers Inc.,4509 Beech Road, Temple Hills,
MD, 20748
CITE: (W-320 SN271613)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--OFFICE AUTOMATION SERVICE AND USER GUIDES BINDERS,
INDEXES, AND TABS
POC James E. Willard (202) 512-0307
CNT 446-822
AMT $68,623.25
LINE n/a
DTD 111698
TO Vulcan Binder and Cover Co., One Looseleaf Lane, Vincent,
AL 35178
CITE: (W-320 SN271740)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--PROVIDE SERVICES TO PICK-UP AND DELIVER BULK MATERIAL
FROM HUD HEADQUARTERS TO CLIENTS THROUGHOUT THE UNITED STATES
POC Isabel Pearson, Contract Specialist, (202) 708-1772 ext.
7124, Edward T. Stever, Jr., Contracting Officer (202) 708-1772
ext. 7135
CNT C-OPC-21294
AMT $10,000 (mimum), $2,000,000 (maximum)
DTD 111398
TO United Parcel Service, 316 Pennsylvania Ave., S.E., Washington,
D.C. 20003
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Isabel_C._Pearson@hud.gov
EMAILDESC:
CITE: (W-317 SN271335)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-80570
AMT $6,061,489.80
LINE N/A
DTD 101698
TO Parcel 49B Limited Partnership, 1280 Maryland Ave. SW, Suite
280, Washington, DC 20024
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-320 SN271628)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--REPLACE HVAC, BUILDING 10, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
POC Cheryl B. Santos, 504-678-9080
CNT N62467-97-C-7108
AMT $574,000.00
LINE N/A
DTD 111298
TO LTH, Mechanical Inc., 2950 St. Anthony Street, New Orleans
LA 70122
CITE: (W-317 SN271345)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--HIGH WATER LAUNCH AND PARKING FACILITIES, WEBB CREEK
AND BLUFF VIEW PARKS, CLEARWATER LAKE, REYNOLDS COUNTY, MISSOURI
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-99-C-0002
AMT $315,999.15
DTD 111698
TO H R Quadri Construction, Inc., HC2, Box 2437, Van Buren, Missouri
63965
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw102.usace.army.mil
EMAILDESC:
CITE: (W-320 SN271716)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--TWO COMPANY SATELLITE FIRE STATION, FORT SILL, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918-669-7273
CNT DACA56-99-C-0001
AMT $1,067,420
LINE N/A
DTD 111398
TO McMaster Construction, Inc., P.O. Box 18592, Oklahoma City,
OK 73154
CITE: (I-320 SN271724)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--IQCC SOUTH GEORGIA DISTRICT
POC Leslie Martin (770) 454-0660
CNT 123125-99-B-3014
AMT .83 multiplier
DTD 111398
TO CEM Enterprises dba Sunshine Painting, 1757 Benbow Ct, Apopka
FL 32703
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-320 SN271523)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--IQCC SOUTH GEORGIA DISTRICT
POC Leslie Martin (770) 454-0660
CNT 123125-99-B-3014
AMT .84 multiplier
DTD 111298
TO Georgia Atlantic Contractors, 4193 Rufus Place, Atlanta GA
30340
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-320 SN271526)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--IQCC SOUTH GEORGIA DISTRICT
POC Leslie Martin (770) 454-0660
CNT 123125-99-B-3014
AMT .82 multiplier
DTD 111298
TO Biscayne Contractors, 14 Perimeter Center East, Ste 1410,
Atlanta GA 30346-1703
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-320 SN271527)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--IQCC SOUTH GEORGIA DISTRICT
POC Leslie Martin (770) 454-0660
CNT 123125-99-B-3017
AMT .85 multiplier
DTD 111298
TO Scott Peterson Construction Co Inc., 645 N Lane Ave, Jacksonville
FL 32254
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-320 SN271537)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR AIR CONDITIONER CHILLER SYSTEM, BLDG 500,
MALMSTROM AFB
POC SRA Jen Deitelhoff (406) 731-3776 Russell A Bryan, Contracting
Officer (406)731-4008
CNT F24604-99-C0908
AMT $282,200.00
LINE 0001
DTD 111398
TO Wadsworth Builders, Inc 4601 2nd Ave North, Great Falls MT
59405
CITE: (W-320 SN271551)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A HANGAR 3
POC Lester Howard, Contract Specialist or Michael I. Lafortune,
Contracting Officer at 413/557-2137
CNT F19617-99-C-0002
AMT $1,788,000.00
DTD 111698
TO Eastern General Contractors Inc., 52-60 Berkshire Ave, Springfield,
MA 01109
CITE: (W-320 SN271675)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--INSTALL SLIDING HANGAR DOOR EASTSIDE B/3102
CNT F34650-99-C-0043, F34650-98-R-0056
AMT $4,763,500
DTD 111398
TO Wetzel Lee, 17481 Idaho Ave, Lemoore Ca 93245 9114
CITE: (I-320 SN271733)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--SOIL & WATERSHED ROADS PROJECT
POC Sue Domina, Procurement Assistant, 520-635-8344
CNT 43-94TZ-9-0001
AMT $28,936.98
DTD 111298
TO JLS Construction & Mining Inc, PO Box 2367, Flagstaff AZ 86003
CITE: (W-320 SN271756)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INTERIOR REPAIRS TO MEDICAL BLDG. AT USCG GROUP FORT
MACON, ATLANTIC BEACH, NC
POC Pamela M. Komer
CNT DTCG83-99-N-3WF037
AMT $45,185.00
LINE B-1
DTD 110998
TO Monroe Johnson Construction, Inc., POB 628, Morehead City,
NC 28557
CITE: (W-320 SN271766)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 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--BRUSH, CLEANING, SMALL ARMS. (BRUSH, CHAMBER). E/I
SOL SP0760-99-Q-2328
CNT SP0760-99-M-H941
AMT $80,241.20
LINE 0001
DTD 111398
TO Brushes Inc 18423 St Clair Ave Cleveland OH 44110-2613
CITE: (I-318 SN271375)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CABLE ASSEMBLY, FIRING LEAD-MER AND TER.
SOL SP0740-98-Q-2485
CNT SP0740-99-M-LT26
AMT $91,760.00
LINE 0001 THROUGH 0003
DTD 111398
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-319 SN271407)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE 76MM, PROJECTILE BODY 76MM
POC Contract Specialist: Jim Cobb (309)782-3790, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0996C0011/P00006
AMT $321,645.03
LINE N/A
DTD 111298
TO Alliant Techsystems, Inc., Ferrulmatic Operations, 11 Jackson
Rd., Totowa, New Jersey 07512
CITE: (W-320 SN271549)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--TRAINING AMMUNITION
POC John R. Travers, Contract Specialist, Code SD11C, (540)653-7478
CNT N00178-98-C-1069
AMT $164,130.00
LINE 0001-0004
DTD 060798
TO Simunition Ltd., P.O. Box 576, Avon, CT 06001-0576
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: traversjr@nswc.navy.mil
EMAILDESC:
CITE: (W-320 SN271664)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION & MAINTENANCE OF JACADS
POC Contract Specialist: Judy Stoeder (309)782-3622, Contracting
Officer: James G. Loehrl (309)782-7161
CNT DAAA0996C0081/P00047
AMT $13,052,270.00
LINE N/A
DTD 093098
TO Raytheon Engineers & Construction, Inc., 2850 PA'A St., Honolulu,
HI 96819-0000
CITE: (W-320 SN271691)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION & MAINTENANCE OF JACADS
POC Contract Specialist: Judy Stoeder (309)782-3622, Contracting
Officer: James G. Loehrl (309)782-7161
CNT DAAA0996C0081/P00046
AMT $1,763,363.00
LINE N/A
DTD 092698
TO Raytheon Engineers & Construction, Inc., 2850 PA'A St., Honolulu,
HI 96819-0000
CITE: (W-320 SN271693)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION & MAINTENANCE OF JACADS
POC Contract Specialist: Judy Stoeder (309)782-3622, Contracting
Officer: James G. Loehrl (309)782-7161
CNT DAAA0996C0081/P00045
AMT $525,032.00
LINE N/A
DTD 092598
TO Raytheon Engineers & Construction, Inc., 2850 PA'A St., Honolulu,
HI 96819-0000
CITE: (W-320 SN271694)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION & MAINTENANCE OF JACADS
POC Contract Specialist: Judy Stoeder (309)782-3622, Contracting
Officer: James G. Loehrl (309)782-7161
CNT DAAA0996C0081/P00042
AMT $1,229,000.00
LINE N/A
DTD 071598
TO Raytheon Engineers & Construction, Inc., 2850 PA'A St., Honolulu,
HI 96819-0000
CITE: (W-320 SN271695)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION & MAINTENANCE OF JACADS
POC Contract Specialist: Judy Stoeder (309)782-3622, Contracting
Officer: James G. Loehrl (309)782-7161
CNT DAAA0996C0081/P00041
AMT $30,824.00
LINE N/A
DTD 061598
TO Raytheon Engineers & Construction, Inc., 2850 PA'A St., Honolulu,
HI 96819-0000
CITE: (W-320 SN271698)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SWITCH
POC Sandy Wiseman, Contract Specialist,AMSAM-AC-ML-SA 256-842-7548.
Margaret King, Contracting Officer,AMSAM-AC-ML-SA 256-842-7553.
CNT DAAHO1-99p0016
AMT $43,557.60
DTD 111398
TO Transdiam Incorporated,Aero Ontrolex Division, 26380 Curtiss
Wright Pky,Dest Bldg. Richmond Heights, Ohio 44143
CITE: (W-320 SN271598)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL, AERODYNAMIC,
SOL SP0470-98-X-T720
CNT SP0470-99-M-Q116
AMT $36,855.00
LINE 0001
DTD 111398
TO Custom design Mfg flowerfield Bldg 7 Suite 90 Saint James
NY 11780
CITE: (I-319 SN271439)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-98-Q-GB24
CNT SP0470-99-M-Q124
AMT $28,796.00
LINE 0001
DTD 111398
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-319 SN271440)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--ARCH, CANOPY, FORWARD
SOL SP0475-98-X-Y064
CNT SP0475-99-M-S084
AMT $47,790.00
LINE 0001
DTD 111398
TO Precision Machining Inc 429 northwest Rd Wellington KS 67152
CITE: (I-319 SN271468)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--SHROUD ASSEMBLY
CNT N00383-97-G-005B-TYK8
AMT $46,455.22
LINE 0002 THROUGH 0003
DTD 111398
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-319 SN271469)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-98-X-T622
CNT SP0470-99-M-Q107
AMT $43,400.00
LINE 0001
DTD 111398
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-319 SN271471)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--DOOR,ACCESS,ACFT/17P8D8412-25/17P8D8412-29--RE:F41608-98-Q-74455
POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly
AFB, TX, 78241-6425; 210-925-6837 x2587
CNT F41608-97-G-0019-0162
AMT $25,642.40
LINE 0001, 0002
DTD 111698
TO McDonnell Douglas Corp., A Wholly Owned Subsidiary of the
Boeing Company, 2402 E. Wardlow Rd., Long Beach, CA, 90807-4418.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-320 SN271615)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer, (256)955-9226
CNT DAAJ09-94-G-0005, D.O. 0110
AMT $140,397.15
DTD 111698
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Rd., Mesa,
AZ 85215-9797
CITE: (W-320 SN271709)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE PACKAGE, HYDRAULIC START.
SOL SP0740-98-R-1993
CNT SP0740-99-C-2042
AMT $122,568.00
LINE 0001
DTD 111398
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-319 SN271403)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--PAWL SET, LOCKING
SOL SP0740-98-Q-3338
CNT SP0740-99-M-3102
AMT $40,300.00
LINE 0001 THROUGH 0002
DTD 111398
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-319 SN271408)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--BRACKET ASSEMBLY.
CNT N00383-95-G-005A-UB5H
AMT $87,363.00
LINE 0001 THROUGH 0002
DTD 111398
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-319 SN271413)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--PISTON, PITCH LOCK
SOL SP0460-98-Q-W481
CNT SP0460-99-M-3041
AMT $53,712.00
LINE 0001 THROUGH 0002
DTD 111398
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-319 SN271464)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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--SERVO VALVE; P/N AV24E3125-2; 32 EA --1650011894270
CNT F34601-99-C-0022, FD2030-99-R-12037
AMT $259,328
DTD 111098
TO Itt Aerospace Controls, Itt Aerospace Controls Div, 28150
Industry Dr, Valencia Ca 91355-4101
CITE: (I-320 SN271728)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 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 169552-1-1; 9 EA --1660010081580
CNT F34601-99-C-0031, FD2030-99-Q-12002
AMT $135,204
DTD 111398
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-320 SN271729)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
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--OVERHAUL AN ADDITIONAL 26 EA. MAIN ROTOR DAMPERS
POC Shirley Powell, (757) 878-5223, x248
CNT USZA95-99-P-0007
AMT $57,846.00
LINE 0002
DTD 111698
TO Lord Corporation, 1635 W. 12th St., Erie, PA 16514
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-320 SN271745)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SPARES KIT, AUTOMATION
POC Helen Ely (360)476-1125
CNT N00406-99-M1676
AMT $89452
DTD 103098
TO Argo Marine Corp, 5229 River Road, New Orleans, LA 70123
CITE: (W-320 SN271780)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--WHEEL, VENT BLOWER.
SOL SP0750-98-Q-1777
CNT SP0750-99-M-M251
AMT $25,596.00
LINE 0001 THROUGH 0002
DTD 111398
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-319 SN271405)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--MODIFICATION KIT, ENGINE (CONVERSION KIT, M17
SOL SP0750-98-Q-1450
CNT SP0750-99-M-E134
AMT $89,075.00
LINE 0001
DTD 111398
TO Amw cuyuna Engine Co 8 Schein Loop Beaufort SC 29902-8524
CITE: (I-319 SN271411)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--LINK, FLAMEHOLDER, TURBINE
SOL SP0480-98-Q-Y785
CNT SP0480-99-M-8243
AMT $90,855.00
LINE 0001AA THROUGH 0001AD
DTD 111398
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-319 SN271432)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--BRACKET, CYLINDER SUPPORT
SOL SP0480-98-Q-Y645
CNT SP0480-99-M-8250
AMT $55,200.00
LINE 0001
DTD 111398
TO Empire Mfg Corp 74 oak St Bridgeport CT 06604-3150
CITE: (I-319 SN271441)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--CHAMBER, COMBUSTION
SOL SP0480-98-Q-NB98
CNT N00383-97-G-014M-TYR7
AMT $73,849.10
LINE 0001
DTD 111398
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-319 SN271456)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID. WATER SEPARATOR, DIESEL
CNT SP0750-99-M-4072
AMT $34,283.34
LINE 0001
DTD 111398
TO T and M Distributors Inc 35 ironia Rd flanders NJ 07836-9124
CITE: (I-318 SN271372)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 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--RADIATOR, ENGINE COOLANT.
SOL SP0750-98-R-2635
CNT SP0750-99-C-2723
AMT $254,775.00
LINE 0001 THROUGH 0002
DTD 111398
TO General Thermodynamics Inc Sub of Thermal Components Inc 190
W Marquette Ave Oak Creek WI 53154-2033
CITE: (I-318 SN271374)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSY; P/N 623438; 7 EA --2915012147251JF
CNT F34601-98-G-00090004, FD2030-99-4-9308
AMT $37,352
DTD 111098
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-320 SN271727)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
CNT SP0740-97-M-2052
AMT $49,920.00
LINE 0001
DTD 111498
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-319 SN271402)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-98-Q-ME22
CNT SP0441-99-M-H239
AMT $60,000.00
LINE 0001 THROUGH 0004
DTD 111398
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-319 SN271431)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-98-Q-MC68
CNT SP0441-99-M-H259
AMT $33,721.00
LINE 0001 THROUGH 0002
DTD 111398
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-319 SN271435)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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-ME24
CNT SP0441-99-M-H244
AMT $32,017.50
LINE 0001 THROUGH 0002
DTD 111398
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4323
CITE: (I-319 SN271436)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-ME05
CNT SP0441-99-M-H203
AMT $80,560.00
LINE 0001 THROUGH 0003
DTD 111398
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-319 SN271458)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--ROLLER, BEARING
SOL SP0441-98-Q-MD51
CNT SP0441-99-M-H227
AMT $29,986.20
LINE 0001 THROUGH 0002
DTD 111398
TO ESP Mfg Co Inc 2331 E interstate 20 P.O.Box 871 Odessa TX
79760-0871
CITE: (I-319 SN271460)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-98-Q-ME26
CNT SP0441-99-M-H245
AMT $27,503.23
LINE 0001
DTD 111398
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-319 SN271462)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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-ME23
CNT SP0441-99-M-H241
AMT $72,600.00
LINE 0001 THROUGH 0002
DTD 111398
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-319 SN271463)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-H034
CNT SP0441-99-M-J285
AMT $27,760.00
LINE 0001
DTD 111398
TO Milnucorp Inc 3220-A Industrial Way snellville GA 30039
CITE: (I-319 SN271465)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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, DUPLEX
SOL SP0441-98-Q-MC66
CNT SP0441-99-M-H251
AMT $46,725.06
LINE 0001 THROUGH 0002
DTD 111398
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-319 SN271467)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-X-H086
CNT SP0441-99-M-H169
AMT $28,500.57
LINE 0001
DTD 111398
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-319 SN271474)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-Q-ME18
CNT SP0441-99-M-H234
AMT $64,134.66
LINE 0001 THROUGH 0002
DTD 111398
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-319 SN271475)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUI
SOL SP0740-98-Q-2361
CNT SP0740-99-M-QM75
AMT $41,024.70
LINE 0001AA THROUGH 0001AB
DTD 111398
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-318 SN271370)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-98-Q-1852
CNT SP0760-99-M-H934
AMT $45,600.00
LINE 0001
DTD 111398
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-318 SN271373)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0760-98-Q-1218
CNT SP0760-99-M-5238
AMT $44,469.00
LINE 0001 THROUGH 0002
DTD 111398
TO Specialty rentals Inc DBA quality plant Service 2407 B ingleside
Rd Norfolk VA 23513
CITE: (I-319 SN271409)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL. ON M9
SOL 98THQ9-82-P-0700
CNT SP0750-99-M-E144
AMT $41,015.37
LINE 0001
DTD 111398
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-318 SN271371)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--CARTRIDGE ASSEMBLY (VALVE, STOP-CHECK).
SOL SP0760-98-Q-1854
CNT SP0760-99-M-H917
AMT $95,509.00
LINE 0001
DTD 111398
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-319 SN271404)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. SIZE 3 INCHES, COPPER ALLOY BODY,
SOL SP0760-98-Q-1864
CNT SP0760-99-M-H925
AMT $26,738.00
LINE 0001 THROUGH 0002
DTD 111398
TO Tamco Co 1250 Chestnut tree Rd Honey Brook PA 19344
CITE: (I-319 SN271406)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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.. .115 VOLTS, AC, 60 CYCLES.
SOL SP0760-98-Q-1850
CNT SP0760-99-M-H935
AMT $43,830.00
LINE 0001
DTD 111398
TO Hunt Valve Co Inc 1913 E State St Salem OH 44460
CITE: (I-319 SN271410)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-98-Q-MW85
CNT SP0760-99-M-T915
AMT $27,417.00
LINE 0001 THROUGH 0002
DTD 111398
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-319 SN271412)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--BODY, VALVE. MATERIAL: STEEL.
SOL 98TEL0-12-P-0700
CNT SP0760-99-M-T922
AMT $29,957.60
LINE 0001
DTD 111398
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-319 SN271414)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--AIR VALVE; P/N 104366-4; 6 EA --4810006038701TP
CNT F34601-99-M-0078, FD2030-99-1-2000
AMT $48,964
DTD 111398
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-320 SN271732)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--ADAPTER, POWER PLANT
SOL SP0450-98-Q-BB42
CNT SP0450-99-M-A158
AMT $75,281.31
LINE 0001
DTD 111398
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-319 SN271433)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--PIN, SOLENOID; P/N 54-6491-2; 591 EA --5315014545870HS
CNT F34601-99-M-0077, FD2030-98-0-6246
AMT $34,147
DTD 111398
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-320 SN271731)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR SUBASSEMB
SOL SP0451-99-Q-5027
CNT F09603-96-G-0011-TYF3
AMT $84,000.00
LINE 0001AA THROUGH 0002AB
DTD 111398
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-319 SN271470)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 58--RADIO KIT
POC Cynthia Gates, (210) 652-5171
CNT F4169199P0008
AMT $25873
DTD 111098
TO Motorola Inc, Systems Solutions Group, 8201 E. McDowell Rd,
P.O. Box 1417, Scottsdale, AZ 85252
EMAILADD: gatesc@randolph.af.mil
EMAILDESC:
CITE: (W-320 SN271605)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 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--RESOLVER, ELECTRICAL
SOL 98TM38-32-P-0900
CNT SP0930-99-M-0830
AMT $26,910.00
LINE 0001
DTD 111398
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-318 SN271368)

[Commerce Business Daily: Posted in CBDNet on November 14, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, BODY, PLUG, ELE
SOL SP0935-98-Q-A236
CNT SP0935-99-M-1105
AMT $28,977.50
LINE 0001
DTD 111398
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-318 SN271369)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-0631
AMT $29,730.00
LINE 0002 THROUGH 0003
DTD 111398
TO Utmc Microelectronic Systems Inc 4350 Centennial Blvd Colorado
Springs Co 80907-3486
CITE: (I-319 SN271388)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A576
CNT SP0930-99-M-0556
AMT $35,750.00
LINE 7001
DTD 111398
TO Nason Co the 2810 blue ridge Blvd P O Box 505 West union SC
29696
CITE: (I-319 SN271389)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 99T113-02-P-0900
CNT SP0960-99-M-0974
AMT $41,107.68
LINE 0002 THROUGH 7001
DTD 111398
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-319 SN271390)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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
SOL SP0930-98-Q-1905
CNT F34601-97-G-0005-UB4M
AMT $25,223.76
LINE 0002 THROUGH 7001
DTD 111398
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-319 SN271391)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 98TK07-42-P-0900
CNT SP0960-99-M-0782
AMT $31,195.14
LINE 0001
DTD 111398
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-319 SN271392)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--WAVEGUIDE ASSEMBLY
SOL SP0970-99-Q-0048
CNT SP0970-99-M-0379
AMT $48,414.10
LINE 0001
DTD 111398
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-319 SN271393)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A520
CNT SP0930-99-M-0745
AMT $27,108.00
LINE 0001 THROUGH 0002
DTD 111398
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-319 SN271394)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--ADAPTER, CONNECTOR
SOL SP0935-98-Q-3328
CNT SP0935-99-M-1080
AMT $45,850.00
LINE 0001 THROUGH 0002
DTD 111398
TO Astrex Inc 205 Express St Plainview NY 11803-2404
CITE: (I-319 SN271395)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERENCE
CNT SP0905-99-M-0599
AMT $45,696.00
LINE 0001 THROUGH 0002
DTD 111398
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-319 SN271397)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--STATOR ASSY, SYNCHRO
CNT SP0930-99-M-0809
AMT $27,118.84
LINE 0001AA THROUGH 0001AC
DTD 111398
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-3469
CITE: (I-319 SN271398)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE-THERMOSTATIC
SOL SP0930-98-Q-A569
CNT SP0930-99-M-0596
AMT $40,620.00
LINE 0001
DTD 111398
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-319 SN271399)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-1199
CNT SP0960-99-M-1012
AMT $67,327.10
LINE 0001
DTD 111398
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-319 SN271400)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--TERMINAL JUNCTION BLOCK, SECTIONAL
SOL SP0430-98-Q-V625
CNT SP0430-99-M-G338
AMT $27,482.43
LINE 0001
DTD 111498
TO Foxtronix 2240 E. Central Avenue Miamisburg, OH 45342
CITE: (I-319 SN271434)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--TERMINAL BOX
SOL SP0430-98-R-2119
CNT SP0430-99-C-5049
AMT $130,705.77
LINE 0001
DTD 111398
TO Smiths Industries Aerospace and Defense Systems Inc. product
support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
CITE: (I-319 SN271454)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-CC44
CNT SP0451-99-M-5203
AMT $53,550.00
LINE 0001
DTD 111398
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-319 SN271455)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5031
CNT SP0451-99-M-7086
AMT $75,820.00
LINE 0001 THROUGH 0003
DTD 111398
TO Dicar Inc 1285 Alma CT San Jose CA 95112-5943
CITE: (I-319 SN271459)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-A294
CNT SP0905-99-M-C173
AMT $39,065.60
LINE 0001 THROUGH 0002
DTD 111398
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-319 SN271396)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-1218
CNT SP0430-99-C-5052
AMT $222,075.00
LINE 0001
DTD 111398
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-319 SN271438)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-PA41
CNT N00383-97-G-012N-TYUW
AMT $79,686.00
LINE 0001 THROUGH 0002
DTD 111398
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-319 SN271461)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--REACTOR, COMMUTATOR
SOL SP0430-98-R-1042
CNT SP0430-99-C-5057
AMT $144,342.00
LINE 0001
DTD 111398
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-319 SN271466)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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-SWITCH, ELECTRICAL
SOL SP0451-98-Q-RA01
CNT SP0451-99-M-6167
AMT $73,980.00
LINE 0001 THROUGH 0002
DTD 111398
TO Unique Electronics Inc 1320 26TH St Orlando FL 32805-5227
CITE: (I-319 SN271472)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0400-98-Q-G851
CNT SP0430-99-M-D145
AMT $41,572.00
LINE 0001
DTD 111398
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-319 SN271473)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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, FUEL FLOW
SOL SP0440-97-R-1128
CNT N00383-96-G-001D-TYJ1
AMT $193,365.60
LINE 0001 THROUGH 0002AD
DTD 111398
TO Alliedsignal Inc Electronic Systems-Aerospace 699 US Hwy 46
Teterboro NJ 07608-1105
CITE: (I-319 SN271430)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--LEVER, VALVE
SOL SP0440-98-Q-L601
CNT SP0440-99-M-L270
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 111398
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-319 SN271437)

[Commerce Business Daily: Posted in CBDNet on November 15, 1998]
[Printed Issue Date: November 18, 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--SHAFT AND BEARING ASSEMBLY
SOL SP0440-98-R-0527
CNT SP0440-99-C-0013
AMT $98,808.00
LINE 0001
DTD 111398
TO Air Instro 5286 Kazuko Court Moorpark CA 93021
CITE: (I-319 SN271457)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--LAUNDRY ADDITIVES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-3887-99/Solicitation No. 1PI-R-1186-98
AMT $11,875,000.00
LINE Line Item 0001
DTD 111698
TO Evergreen Specialties, Inc., 354 Hiatt Drive, Palm Beach Gardens,
FL 33418
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-320 SN271689)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--OIL/WATER SEPARATOR ASSEMBLY
POC Maureen Renville (360)476-7772
CNT N00406-99-C-5023
AMT $154,268
DTD 111298
TO Facet International Inc., 9910 E 56th Street North, Tulsa,
OK 74117
CITE: (W-320 SN271784)

[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
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--JUST IN TIME DELIVERY OF PAINT AND PAINT SUPPLIES
POC BRIAN O'DONNELL, CONTRACT SPECIALIST, AT (619) 532-3445
CNT N00244-99-D-A023
AMT $285,131.72
DTD 111398
TO Vista Paint Corporation Fullerton CA 92831
LINKURL: HTTP://SD.FISC.NAVY.MIL
LINKDESC:
EMAILADD: FISCSD_BID_OFFICER@SD.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-317 SN271352)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--FURNISH, DELIVER & STOCKPILE AGRICULTURAL LIME
POC N/A
CNT 401819M025
AMT $64,890.00
LINE N/A
DTD 110698
TO Midwest Lime Company, Inc., P.O. Box 2608, Batesville, AR
72503 (AC1116025-01)
CITE: (I-320 SN271771)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 99--BOOK PRINTING PAPER
POC Barbara Sesky, Fax: (202) 205-5466
CNT IA2502-C8234904
AMT $626,010.00
LINE B.1.11
DTD 110598
TO Ansley Business Materials of Chicago, Inc., 413 N. Carpenter,
Chicago, IL 60622
CITE: (W-320 SN271516)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-320 SN271488)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by the Department of Agriculture in Washington DC on
January 26, 1999. Requested technologies include: Y2K Products/Services,
Internet, Multimedia, Laptops/Notebooks, Communications, Networking,
Document Management, CD-ROM, Project Scheduling, Scanners,
and Imaging. For more information on exhibiting, contact The
Federal Business Council at (800)878-2940 ext.244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271525)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HUMPHREY'S ENGINEER CENTER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Humphrey's Engineer Center and Topographic Engineering
Center on Wednesday, December 9, 1998. Requested technologies
include: CD-ROM Writers, Duplicators and Labelers, Data Conversion
Services, High Density Storage, Filing/Document Storage, Mass
Storage Systems, Multi-media, LAN/WAN, Videoconferencing, Laptops,
Notebooks, Security, and Hardware/Software. For more information
on exhibiting, contact The Federal Business Council at (800)878-2940
ext.244 or respond by email with company information to melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271531)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO '99
DESC: There will be a one day information technology exposition
hosted by the Drug Enforcement Administration/Department of
Defense on January 20, 1999 in the Marriott Residence Inn in
Arlington, Virginia. Requested technologies include: Wireless
Communications, Network Security, Data Security, Imaging, Database
Applications, Remote Access, Project Management, Portable Computing,
Internet, and Peripherals. For more information on exhibiting,
contact The Federal Business Council at (800)878-2940 ext.244
or respond by email with company information to melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271534)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO '99
DESC: There will be a one day information technology exposition
held at Fort Lewis in Tacoma, Washington on December 10, 1998.
Requested technologies include: Windows NT, Color Copiers and
Printers, Desktops, Network Security, Networking, Web Technologies,
Internet, Ruggedized Portables, Presentation Systems and Storage
Devices. For more information on exhibiting, contact The Federal
Business Council at (800)878-2940 ext.202 or respond by email
with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271538)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: INDUSTRY FORUM FOR ARMY FAMILY HOUSING (AFH) PRIVATIZATION
INITIATIVE
DESC: The Assistant Secretary of the Army (Installations, Logistics
and Environment) will host an Industry Forum to introduce the
U.S. Army's Residential Communities Initiative (RCI), a new
program to privatize AFH on 42 Army installations. The purpose
of the forum is to exchange and provide information about the
Army's general concept for housing privatization and community
development. The forum allows potential developers to voice
their concerns and judge whether or how they can satisfy the
Army's requirements; enhance the Army's ability to privatize
AFH and increase efficiency in the acquisition process for
the Government and Industry. Currently over 75 percent of
Army Family Housing (AFH) do not meet current housing standards.
In addition, at many installations there is a shortage of adequate,
affordable housing off-post. The Army's objective is to eliminate
all inadequate AFH and to eliminate the AFH shortage by 2010.
This is the first of four Regional Forums to promote the Army's
Housing Privatization Program, and to explain our new streamlined
procurement and partnership process. Under the RCI program,
the Army intends to transfer AFH at each of the 42 installations
to a private sector entity. This entity will: revitalize the
existing housing; build new housing; own, operate, and maintain
the housing for an extended period; and rent the housing to
Army families. Topics will include a discussion of current
Department of the Army policy on taxation and utilities payment,
as well as Army authorities under the Military Housing Privatization
(MHPI) Legislation (Public law 104-106), such as the authority
to make direct loans and issue loan guarantees. Our goal is
to issue a solicitation for the Fort Hood project by early
1999. Fort Lewis, Washing; Fort Stewart, Georgia; Fort Meade,
Maryland; and subsequent installations are expected to follow
at two-month intervals. The Forum will be held on 2 December
1998 in Dallas, Texas at the Le Meridien Hotel. Space will
be limited to a maximum of 300 participants. If the number
of applicants exceeds 300, the excess will be given priority
to attend the next RCI Industry Forum scheduled for no later
than February 28, 1999. In order to make necessary logistical
plans; it is requested that you contact Professional Housing
Management Association by 23 November 1998. Jon Moore can be
reached at telephone 703-327-6873, fax 703-327-4005 or E-mail
jon12141@aol.com.
EMAILADD: jon12142@aol.com
EMAILDESC:
CITE: (W-320 SN271542)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: US ARMY RESIDENTIAL COMMUNITIES INITIATIVE (RCI) --
GENERIC RFQ DRAFT
DESC: The US Army seeks to establish long-term business relationships
with private sector developers for the purpose of improving
military family housing communities. The Army plans to select
a developer for each of 42 Residential Communities Initiative
(RCI) projects using a RFQ process. The Army plans to use the
Generic RFQ Draft as a boiler plate document for all of the
42 RCI projects; tailored to each of the projects needs, requirements
and regional circumstances. The Generic RFQ Draft is available
for review and comment. The Army is interested in exchanging
information to improve the understanding of Government requirements
and industry capabilities, thereby allowing potential developers
to judge whether or how they can satisfy the Government's requirements.
The RFQ process was chosen to increase efficiency and to minimize
the cost of preparing proposals. All parties interested
in providing comments on the Generic RFQ Draft, may request
a copy via one of the methods listed below: (1) Internet
Download: http://www.hq.usace.army.mil/rci/home.htm (2) E-mail:
angela.billups@usace.army.mil (3) Fax: 202-761-4752 (Please
provide an E-mail or postal address where the Generic RFQ Draft
can be sent -- The Generic RFQ Draft will not be faxed) (4)
Address written request to: US Army Corps of Engineers, ATTN:
CEPR-P/Billups, 20 Mass Ave NW, Washington, D.C. 20314-1000
The Army will not respond to individual parties but all
information received will be considered. The results of any
concerns and comments will be reflected in the Final RFQ. Request
for Generic RFQ Draft via methods 2, 3 and 4 above must be
received by close of business (COB) November 19, 1998. Request
for Generic RFQ Draft received after this date will not be
honored. Comments and concerns from interested parties must
be received by COB November 27, 1998. Comments and concerns
received after this date will not be considered.
LINKURL: http://www.hq.usace.army.mil/rci/home.htm
LINKDESC:
EMAILADD: angela.billups@usace.army.mil
EMAILDESC:
CITE: (W-320 SN271550)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Lewis in Tacoma, Washington on December 10, 1998.
Requested technologies include: Windows NT, Color Copiers and
Printers, Desktops, Network Security, Networking, Web Technologies,
Internet, Ruggedized Portables, Presentation Systems and Storage
Devices. For more information on exhibiting, contact The Federal
Business Council at (800)878-2940 ext.202 or respond by email
with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271554)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held at The Whidbey Island Naval Air Station in Oak Harbor,
Washington on December 9, 1998. Requested technologies include:
Desktops, Networking, Web Technologies, Windows NT, Networking
Security, Notebooks, Internet, Presentation Systems, Color
Copiers and Printers. For more information on exhibiting, contact
The Federal Business Council at (800)878-2940 ext.202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271558)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUGET SOUND NAVAL SHIPYARD INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology exposition
held at Puget Sound Naval Shipyard in Bremerton, Washington
on December 8, 1998. Requested technologies include: Windows
NT, Workstations, Web Technologies, CASE Tools, Desktops, CAD/CAM/CAE,
Networking, Mass Storage, INFOSEC, Internet, Color Copiers,
and Printers. For more information on exhibiting, contact The
Federal Business Council at (800)878-2940 ext.202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271562)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 REGIONAL BREAKFAST & PROCUREMENT FAIR AT HHS
DESC: 1998 Regional Networking Breakfast and Procurement Opportunities
Expo at the Department of Health and Human Services Thursday,
November 19, 1998 On Thursday, November 19, 1998, the Department
of Health and Human Services Office of Small and Disadvantaged
Business Utilization will be hosting a one-day, on-site Regional
Networking Breakfast and Procurement Opportunities Exposition.
The day will consist of seminars, vendor displays and government
counseling tables. The following government agencies will be
invited to have a counseling table: Department of Energy, Library
of Congress, Department of Transportation, Department of Interior,
Department of Justice, Department of Treasury, Department of
Commerce, Department of Housing and Urban Development, Department
of Food and Drug Administration, National Institutes of Health,
Centers for Disease Control, Executive Office of the President,
NASA, FEMA, USIA, GSA, SBA, Department of Education, Voice
of America, and the OSDBU Office of the Department of Health
and Human Services. Some of the appropriate technologies to
exhibit include: Internet/Intranet, Multi- media, Communications
Systems, LAN/WAN, Software Development, Electronic Forms, Office
Equipment, Furniture, Cabling, Software Engineering, Workstations,
Laptops, CD-Rom, Video Teleconferencing, Client Server, Presentation
Systems, Project Management Software, Virtual Reality, CAD/CAM,
Training, Data Security, Medical Research, Office Automation,
Storage Devices, Real Time, Imaging, CASE Tools, Removable
Hard Drives, Pen Based Computing, Tape Backup Systems, Client
Server Applications, Telecommunications, etc.. The seminar
schedule is to follow 7:30 - 8:30 a.m. - Check in/breakfast
served - 9:00 a.m. to 9:30 a.m. - "Affirmative Action/A Policy
Update", 9:30 a.m. - 10:00 a.m. - "Subcontracting & Mentor
Prot g Observations." 10:00 a.m. - 2:00 p.m. Government Counseling/Viewing
of Exhibits. For more information on any of the above please
contact the National Small Business Council at (301) 596-0770
or (800) 333-6722. Pre-registration is mandatory.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-320 SN271580)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 GSA ACCESSIBILITY FAIR
DESC: 1998 GSA Accessibility Fair at General Services Administration
Tuesday, December 8, 1998 On Tuesday, December 8, 1998,
the General Services Administration Office of Government Wide
Policy and CITA (Center for Information Technology Accommodation)
will be hosting a one-day, on-site procurement opportunities
fair. The day will consist of seminars and vendor displays.
The event will be heavily promoted to all GSA personnel. Vendor
capabilities should include visual, hearing, mobility and ergonomic
enhancements to accommodate people at their workstation, plus
life-safety products, signage, and telecommunications accommodation.
Some appropriate technologies to exhibit include: keyboard
alternatives & enhancements, speech output screen reading systems,
TDD compatible PC modems, automated attendant systems/TDD access,
braille output printer/embosser/translation/refreshable braille
display, speech recognition, telecommunications, optical character
readers, robotic devices, tactile output non-braille, enlarging
display/hardcopy output and other special devices. The seminar
display/hardcopy output and other special devices. The seminar
schedule is as follows: 8:00 a.m. - 9:00 a.m. registration,
check-in and exhibits set up. 9:00 a.m. - 9:30 a.m. conference
in-gathering and keynote address. 9:30 a.m. - 9:45 break. Session
I begins at 9:45 a.m. - 10:45 a.m. "Becoming GSA Schedule Capable".
From 10:45 a.m. - 11:00 a.m. - break and exhibits open until
2:00 p.m. Session II follows from 11:00 a.m. - 12:00 p.m. on
"IT Quality Assurance Initiatives". For more information, please
contact the National Small Business Council at (031) 596-0770
or (800) 333- 6722. Pre-registration is mandatory.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-320 SN271581)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1999. Requested technologies will include: Windows, UNIX,
Scientific Applications, Communications, Network Integration,
Laptops, Training, Workstations, Scanners, and Data Management.
For more information on exhibiting, contact The Federal Business
Council at (800)878-2940 ext.202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271597)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION '99
DESC: There will be a one day information technology exposition
held at Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, contact The Federal Business Council at (800)878-2940
ext.202 or respond by email with company information to dorie@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271599)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology exposition
held at Randolph Air Force Base in San Antonio, Texas on January
14, 1999. Requested technologies include: Networking, Laptops,
Training, CASE Tools, Presentation Systems, Connectivity Products,
Web Technologies, and Desktop V Products. For more information
on exhibiting, contact The Federal Business Council at (800)878-2940
ext.202 or respond by email with company information to dorie@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271602)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology exposition
held at the Air Intelligence Agency in San Antonio, Texas on
January 13, 1999. Requested technologies will include: Encryption,
Security Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Management and Presenation Systems.
For more information on exhibiting, contact The Federal Business
Council at (800)878-2940 ext.202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271606)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AIR FORCE BASE PREFERRED PRODUCTS LIST TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Los Angeles Air Force Base on January 28, 1999. The
purpose of this event is to highlight companies on the LA AFB
Preferred Products List (PPL). This list is comprised of companies
and products with pre-negotiated pricing. The technologies
include desktops, laptops, printers, networking, copiers, servers,
workstations, software, and others. For more information on
exhibiting, contact The Federal Business Council at (800)878-2940
ext.202 or respond by email with company information to dorie@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271614)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION HEARTLAND REGION INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the main General Services Administration facility in
South Kansas City, Missouri on Wednesday, December 9, 1998.
All technologies apply including: Project Management, Client/Server
Systems, Storage Devices, Presentation Graphics, Scanners,
Database Management, Software Applications, Imaging, LAN, Image,
Processors, and CD-ROM. For more information on exhibiting,
contact The Federal Business Council at (800)878-2940 ext.202
or respond by email with company information to dorie@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271618)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology exposition
held at the National Imagery and Mapping Agency in Bethesda,
Maryland on December 2, 1998. Requested technologies include:
Mapping, Charting and Geodesy, Remote Sensing, Systems Development,
Research and Development, Telecommunications, Information Processing
Resources, Imagery Analysis, Engineering, Photogrammerty, plus
much more. For more information on exhibiting, contact The
Federal Business Council at (800)878-2940 ext.208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271629)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: F-16 FIGHTING FALCON OPEN HOUSE - SPONSORSHIP
DESC: The Edwards Air Force Base Community is currently in the
planning stages of the 25th Anniversary Celebration of the
F-16 Fighting Falcon. This commemoration will be held February
5-6 at Edwards Air Force Base. The Edwards community cordially
invites you to attend and particiapate as a corporate sponsor.
Deadline for sponsorship opportunities or inquires is 12/15.
For more information contact: Deborah Perkins or Linda Hinkle
at (805) 277-3805
EMAILADD: deborah.perkins @ edwards.af.mi.
EMAILDESC:

CITE: (W-320 SN271631)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON'S INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology exposition
held at The Pentagon's Hall of Presidents Room & The Big Store
on Tuesday, December 8, 1998. Requested technologies include:
Ruggedized Laptops, Data Security, Electronic Forms, BPR, Communication
Products, Workflow Technologies, Presentation Systems, Networking,
Products, System Integration, Firewalls, INFOSEC, Intranet,
Software Applications, and more! For more information on exhibiting,
contact The Federal Business Council at (800)878-2940 ext.208
or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271632)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Air Force Weather Agency/XPPP, 106 Peacekeeper Dr, Suite
2N3, Offutt AFB, NE 68113
SUBJECT: AIR FORCE WEATHER INDUSTRY DAY, BOSTON, MA., THURSDAY,
DECEMBER 17, 1998
DESC: A one-day conference highlighting Air Force Weather (AFW)
current capabilities and future plans will be held December
17, 1998, from 08:30am to 5:00pm at the Minuteman Officer's
Club, Hanscom AFB, Massachusetts, 20 miles north of Boston's
Logan Airport. This conference is a follow-up to the Washington
DC, AFW Industry Day in June, to update civilian contractors
on near-term direction over the next 6-18 months. The government
does not intend to award a contract on the basis of this meeting.
Participation is totally voluntary and will be uncompensated.
An $18 fee will be collected in advance to cover morning and
afternoon refreshments, lunch, and administrative costs. If
you plan to attend, RSVP with a list of your attendees by 14
December to Ms. Nancy Givler at (402) 294-9374, DSN 271-9374,
or e-mail: givlern@afwa.af.mil. If you have any questions call
Major Michael Miglioranzi at (402) 294-9371, DSN 271-9371,
or e-mail: migliorm@afwa.af.mil. A block of rooms has been
reserved for participants of Air Force Weather Industry Day
at the following hotels: Renaissance Bedford Hotel ($96+tax)
until Dec 1st , adjacent to MITRE complex, (781)275-5500.
Marriott Hotel ($105.74 gov't & $139 industry+tax) until Nov
25th, at Rte 128 & Rte 3A, Burlington, (781)229-6565. The
following area hotels are also available, although a block
of rooms has not been set aside: Holiday Inn Express ($89+tax,
includes cont. breakfast) on Rte 4/225 1 mi. N. of Rte 128/I-95,
Lexington, (781)861-0850. Summerfield Suites ($105.74 gov't
& $169 industry+tax, includes breakfast & eve. reception) Rte
3A, S. of Rte 128/I-95, (781)270-0800.
EMAILADD: migliorm@afwa.af.mil
EMAILDESC:
CITE: (W-320 SN271636)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECH EXPO
DESC: There will be a one day information technology exposition
held on December 8, 1998 at Tyndall Air Force Base in Panama
City, Florida. Requested technologies will include: Barcoding
Equipment, CD-ROM, Data Conversion, Data Security, File Servers,
LAN/WAN, Test Equipment, Presenation Systems, Graphic Design,
and Modems. For more information on exhibiting, contact The
Federal Business Council at (800)878-2940 ext.206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271644)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECH EXPO (DATE CORRECTION)
DESC: There will be a one day information technology exposition
held on December 11, 1998 at Tyndall Air Force Base in Panama
City, Florida. Requested technologies include: Barcoding Equipment,
CD-ROM, Data Conversion, Data Security, File Servers, LAN/WAN,
Test Equipment, Presentation Systems, Graphic Design, and Modems.
For more information on exhibiting, contact The Federal Business
Council at (800)878-2940 ext.206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271647)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUR RFI DOC
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-320 SN271672)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RFI AMENDMENT
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-320 SN271673)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on December 9, 1998 at Eglin Air Force Base in Fort Walton
Beach, Florida. Requested technologies include: Memory Boards,
Windows '98, Windows NT, Laptops/Notebooks, LANs, Network Software,
Network Security, UPS, and Encryption. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271683)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Hurlburt Field USAF's Soundside Officer's Club in Fort
Walton Beach Florida, on Thursday, December 10, 1998. Requested
technologies include: Laptops/Notebooks, LAN/WAN, Wireless
LANs, Network Security, UPS, CAD/CAM, ATM, Database Management,
Servers, Ruggedized Equipment, and much more! For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271686)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NTTC CORRY STATION/PENSACOLA NAVAL AIR STATION INFORMATION
TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Naval Technical Training Center, Corry Station/Pensacola
Naval Air Station on December 7, 1998. Requested technologies
will include: Encryption, Electronic Warfare, Optical Maintenance
Technologies, Calibration Equipment, Presentation Systems,
and Hardware. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-320 SN271690)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9316 - PORTAL CRANE
DUE 120398
POC Rick Forman, Sales Contracting Officer, 616-961-7321
DESC: Sale 31-9316. This sale includes a Portal Crane
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-320 SN271509)

[Commerce Business Daily: Posted in CBDNet on November 16, 1998]
[Printed Issue Date: November 18, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF A US COAST GUARD TUG BOAT
POC Ray Bernardino
DESC: Sealed Bid Sale of a US Coast Guard Tug Boat located at
the US Coast Guard Yard, 2401 Hawkins Road, Baltimore, Maryland.
The Bids will be opened at the GSA, Federal Supply Service,
Property Management Division, The Wanamaker Building, 100 Penn
Square East, Room 860, Philadelphia, Pennsylvania, on Thursday,
December 10, 1998, at 2:30 PM. This item may be inspected by
appointment only from December 1st to the 2nd, 1998, between
the hours of 9:00 AM and 3:00 PM. For a copy of this sale,
please call (215) 656-3927. Please ask for sale by sale number.
Don't forget to check us out on the internet at http://www.midatlantic.gsa.gov/fss/auctions.htm
CITE: (W-320 SN271762)