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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
  AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--PUMP, JP-8/DIESEL FUEL COMPATIBLE
SOL DAAN02-98-T-1268
DUE 092598
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
  Code DAAN02)
DESC: The CBD notice issued on 4 Septembesr 1998 is modified
  to delete the sole source requirements. This requirement will
  be sent out on EDI as a Small Business Set-Aside on 14 September
  1998. Any responses received from the CBD Notice on 4 September
  1998 will be furnished a copy of the solicitation. See Note
  1.
CITE: (I-258 SN249999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION - MAIA MACROBENTHIC ANALYSIS
SOL QQ9E17
DUE 100298
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The solicitation number is QQ9E17 and the solicitation
  is being issued as a Request for Quote (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-05. The Environmental
  Protection Agency (EPA) anticipates that the contract will
  be awarded as a result of full and open competition. A firm-fixed-price
  contract is anticipated to result from the award of this solicitation.
  The associated Standard Industrial Code (SIC) is 8734. This
  procurement requires the contractor to conduct macrobenthic
  community analyses on each of 60 to 120 sediment samples collected
  during July -August 1998 from the MAIA Estuarine Monitoring
  Program. These analyses require the measurement of species
  composition and abundance of macroinvertebrate fauna found
  in the sediments. Samples will be sieved in the filed through
  0.5 mm sieves, placed in pre-labeled jars, and preserved in
  a formalin Rose Bengal-stained buffered solution. Basic sample
  processing steps include sieving, sorting, and species identification
  and enumeration. Each sample site includes three replicate
  samples; thus the sample numbers referred to above comprise
  20-40 sample locations. The successful vendor must have experience
  in the conduct of these analyses on freshwater and marine samples
  and shall employ methods equivalent to those utilized by EPA's
  EMAP (Environmental Monitoring and Assessment Program). The
  vendor shall adhere to strict sample tracking procedures to
  ensure samples are handled in an expeditious manner. Tracking
  procedures shall include, at a minimum, immediate notification
  of shipment arrival followed within 24 hours by an electronic
  listing of the samples received. Results shall be reported
  in an electronic format detailed in the MAIA-Estuaries Data
  Format Manual (see references). A copy of the cover letter
  which accompanies the results shall be sent to the EPA Contracting
  Officer. The contractor shall also provide a hard-copy output
  of data files (i.e., spreadsheets) for the purpose of quality
  assurance. A written report detailing the methods used discussing
  problems encountered must be included as an appendix to this
  report. Original records, such as laboratory notebooks, shall
  be retained for at least three years following final report
  submission, as they may be requested to be sent to EPA. The
  contractor shall provide EPA with a cost estimate on a per
  sample (replicate) basis based on the minimum number of 20
  samples (60 replicates) projected. An additional cost estimate
  should be provided on a per sample (replicate) basis for batches
  of 10 samples (30 replicates) up to the maximum number projected.
  These samples will be batched and funded separately from the
  base number. Exercising this option is at the discretion of
  EPA. Costs for the retention of samples at the contractor's
  facility for two years following final report submission should
  be included in per sample cost. Previous experience in conducting
  macrobenthic analyses on marine, estuarine and freshwater sediments
  from the U.S. mid-Atlantic is required. At the time of contract
  award, the samples will be prioritized and analyzed in an order
  agreed upon by the vendor and EPA Project Officer. Results
  for the priority samples shall be reported to the EPA Project
  Officer no later than 90 days after contract award, while the
  remainder shall be due no later than 150 days after contract
  award. A Quality Assurance/Quality Control (QA/QC) program
  shall be in place at the vendor laboratory, and shall address,
  at a minimum the following topics: replicates, sorting efficiency,
  reidentification and reenumeration, physical processing of
  samples, analytical methods utilized, QA/QC samples, and data
  reporting. Details on QA/QC for a similar scope project are
  available in the EMAP Estuaries Quality Assurance Project Plan
  (see references). Each offeror is required to submit a copy
  of their Quality Assurance/ Quality Control protocols with
  their proposal. The contractor must permit a QA audit of laboratory
  and/or data entry procedures by an authorized agent of EPA
  at any time during the conduct of analyses (given advance notification).
  Proposals will be evaluated using the following technical capabilities
  criteria: 1.) QA/QC protocols, including plans for subsampling,
  recounts, and identifications; 2.) Demonstrated benthic experience
  in similar analyses (i.e. NS&T, EMAP, similar programs); 3.)
  Demonstrated previous experience with estuarine benthic samples
  and analyses from the Mid-Atlantic region; 4.) Proposed methodology
  used for benthic sorting, enumeration and identificaton; 5.)
  Experience with similar size/scope projects; 6.) Past performance
  - provide 3 references; 7.) Report preparation and records
  management; and 8.) Adhering to deadlines. Award will be made
  to the lowest priced offer meeting all of the technical requirements.
  The following FAR provisions apply to this solicitation: 52.212-1,
  Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
  Item. Evaluation criteria to be included in paragraph (a) of
  provision 52.212-2 are as follows: (i) technical capability
  to meet the Government requirements; (ii) past performance;
  (iii) price, in decreasing order of importance. Technical and
  past performance, when combined, are significantly more important
  than price. All offerors are to include with their offers a
  completed copy of provision 52.212-3, Offeror Representations
  and Certifications-Commercial Items. The following FAR clause
  applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
  Items. The following additional FAR clauses which are cited
  in clauses 52.212-5 are applicable to the acquisition: 52.203-6,
  Restrictions on Subcontractor Sales to the Government, with
  Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
  or Improper Activity; 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;
  52.225-3, Buy American Act - Supplies; 52.222-41, Service Contract
  Act of 1965, As Amended. Cost and technical information should
  be submitted in separate proposals. Please submit two copies
  of technical propopals and one copy of cost proposal to Sya
  M Mayes, Contract Specialist, U.S. Environmental Protection
  Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
  Address is: U.S. Environmental Protection Agency, Receptionist-Administration
  Bldg. Lobby, Attn: Sya M. Mayes, 79 Alexander Drive, Research
  Triangle Park, NC 27709. All offers are due by October 2, 1998,
  4:00 p.m. ET. Offers/bids received after the exact time specified
  will not be considered. No telephonic or faxed requests will
  be honored. References can be found at http://www.epa.gov/oam/rtp_cmd.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC: 
EMAILADD: mayes.sya@epa.gov
EMAILDESC: 
  email 
CITE: (W-258 SN250045)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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-CN,
  PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
  AL 35805-1990
SUBJECT: A--ADVANCED DISCRIMINATING LADAR TECHNOLOGY
SOL DASG60-95-C-0026
POC Judith A. Staggs, Contracting Officer, SMDC-CM-CN, (256)955-1187
DESC: The U. S. Army Space and Missile Defense Command (USASMDC)
  intends to enter into a noncompetitive contract modification
  for research and development services with Raytheon Missile
  Systems (formerly Hughes Aircraft Company) for a continuation
  of the effort currently being conducted on Contract DASG60-95-C-0026
  for the "Advanced Discriminating Ladar Technology Program."
  The contractor will conduct a follow-on reengineering effort
  to ruggedize and modify for tests the following laboratory-developed
  components (subassemblies) leading to a brassboard design:
  pulse burst waveform generator (wfg), laser amplifier, acquisition
  and track processor (A&TP), and range resolve Doppler imaging
  (RRDI) processor. The contractor will integrate an upgraded
  breadboard and integrate a seeker test. Options will be included
  for (1) spare hardware and discrimination model upgrades and
  (2) preliminary flight brassboard design. The period of performance
  for the basic effort will be an additional eighteen (18) months.
  The options will run sequentially for twenty-four (24) months.
  This effort is the continuation of a design effort which was
  initiated by Raytheon Missile Systems (formerly Hughes Aircraft
  Company) and since significant progress has been attained toward
  bringing this discriminating interceptor ladar to fruition,
  including time and the investment of considerable monies, this
  effort will be continued with Raytheon Missile Systems. This
  effort requires a SECRET facility clearance. No foreign subcontracting
  participation has been experienced nor is it expected. Because
  of the requirement to exploit effort in which the government
  has invested considerable time and money and the need to position
  the technology for timely technological infusion into the National
  Missile Defesne (NMD) on a schedule which meets NMD objectives,
  the action is directed to Raytheon Missile Systems under the
  Federal Acquisition Regulation (FAR) 6.302-1. This notice is
  not a request for proposals, however, responses received from
  this notice will be considered in accordance with FAR 6.302-1(d)(2).
  All responses should be directed to SMDC-CM-CN/Judith Staggs
  and must be received within fifteen (15) days after the date
  of publication of this synopsis. No telephone inquiries will
  be accepted. See Note(s): 22.
CITE: (I-258 SN250068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM
SOL DOC 99-1
DUE 011399
POC Jacqueline G. Turnage, 301/713-0829 x198-Contract Specialist;
  Diane C. Husereau, 301/713-0829-Contracting Officer
DESC: A -- Proposals are sought from small business firms for
  participation in the DOC SIR program. The SIR program is a
  uniform three-phase program which implements Public Law 102-564,
  the "Small Business Research and Development Enhancement Act
  of 1992." The purpose of Phase I is to conduct feasibility
  related experimental or theoretical research or research and
  development ((R&D) in order to determine the scientific or
  technical merit/feasibility of concepts/ideas as a prerequisite
  to further DOC support under Phase 2. Individuals receiving
  awards under Phase I will be eligible to compete for Phase
  2 contracts. The following are NOAA research topics available
  for Phase 1: Atmospheric Sciences, Ocean Observation systems,
  Living Marine Resources Ocean Science, and Cartography and
  Photogrammetry. The following are NIST research topics available
  for Phase 1: Adaptive Learning Systems, Advanced building Materials
  and Systems, Advanced Detection and Suppression of Fire, Combinatorial
  Discovery of Materials and Chemicals, Condition-Based Maintenance,
  Intelligent Control, Intelligent and Distributed CAD, Infrastructure
  of Distributed Electronic Commerce, Measurement and Standards
  for Catalysis and Biocatalysis, Measurement & Standards for
  Composite Materials, Measurement & Standards for Membrane Materials,
  Microelectronics Manufacturing Infrastructure, Microfabrication
  and Micromachining, Organic Electronic Materials Technology,
  Photonics Manufacturing, Supporting Technologies for Semiconductor
  Lithography and Intergration of Manufacturing Applications.
  To obtain copies of the Program Solicitation, communicate your
  request by mail to: National Institute of Standards and Technology,
  Building 820, Room 306, Gaithersburg, MD 20899; Fax: 301/548-0624;
  E-mail: linda.keyes@nist.gov. Copies will also be available
  on the Internet at: http://ts.nist.gov/ts/htdoccs/200/204/204.htm.
  General SIR-related inquires (but not solicitation requests)
  may be directed to the DOC SBIR Program Manager, Dr. Joseph
  M Bishop at 301/713-3563. 
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC: 
EMAILADD: Jackie.G.Turnage@agf.noaa.gov
EMAILDESC: 
CITE: (W-258 SN250135)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH & DEVELOPMENT
SOL DOC 99-1
DUE 011399
POC Jacqueline Turnage, 301/713-0829 x198-Contract Specialist;
  Diane C. Husereau, 301/713-0829-Contracting Officer
DESC: A -- Item 17 is modified to reflect the following: Proposals
  are sought from small business firms for participation in the
  DOC SIR program. The SIR program is a uniform three-phase program
  which implements Public Law 102-564, the "Small Business Research
  and Development Enhancement Act of 1992." The purpose of Phase
  I is to conduct feasibility related experimental or theoretical
  research or research and development ((R&D) in order to determine
  the scientific or technical merit/feasibility of concepts/ideas
  as a prerequisite to further DOC support under Phase 2. Individuals
  receiving awards under Phase I will be eligible to compete
  for Phase 2 contracts. The following are NOAA research topics
  available for Phase 1: Atmospheric Sciences, Ocean Observation
  systems, Living Marine Resources Ocean Science, and Cartography
  and Photogrammetry. The following are NIST research topics
  available for Phase 1: Adaptive Learning Systems, Advanced
  building Materials and Systems, Advanced Detection and Suppression
  of Fire, Combinatorial Discovery of Materials and Chemicals,
  Condition-Based Maintenance, Intelligent Control, Intelligent
  and Distributed CAD, Infrastructure of Distributed Electronic
  Commerce, Measurement and Standards for Catalysis and Biocatalysis,
  Measurement & Standards for Composite Materials, Measurement
  & Standards for Membrane Materials, Microelectronics Manufacturing
  Infrastructure, Microfabrication and Micromachining, Organic
  Electronic Materials Technology, Photonics Manufacturing, Supporting
  Technologies for Semiconductor Lithography and Intergration
  of Manufacturing Applications. To obtain copies of the Program
  Solicitation, communicate your request by mail to: National
  Institute of Standards and Technology, Building 820, Room 306,
  Gaithersburg, MD 20899; Fax: 301/548-0624; E-mail: linda.keyes@nist.gov.
  Copies will also be available on the Internet at: http://ts.nist.gov/ts/htdoccs/200/204/204.htm.
  General SIR-related inquires (but not solicitation requests)
  may be directed to the DOC SBIR Program Manager, Dr. Joseph
  M Bishop at 301/713-3563. 
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC: 
EMAILADD: Jackie.G.Turnage@agf.noaa.gov
EMAILDESC: 
CITE: (W-258 SN250174)

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

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

CITE: (W-259 SN250513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
  VA 22203-1714
SUBJECT: A--HEAT REMOVAL BY THERMO-INTEGRATED CIRCUITS (HERETIC)
SOL BAA 98-32
DUE 111998
POC E. Towe, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
  Research Projects Agency (DARPA) is soliciting research proposals
  in the area of Heat Removal by Thermo-integrated Circuits (HERETIC).
  The goal of HERETIC is to develop solid-state and fluidic heat
  removal devices that are integrable with advanced electronic
  and photonic devices in high-performance systems. The primary
  interest is in devices that can be integrated with electronic
  and optoelectronic chips fabricated from common semiconductor
  materials. There have been a number of recent developments
  in the understanding of heat transport and phonon engineering
  in solid-state and fluidic systems. Concomitant with these
  developments, there has also been an emergence of a number
  of engineering concepts that could be applicable to the design
  and fabrication of novel heat removal devices. These concepts
  include, but are not limited to: band-gap engineering in (quantum)
  heterostructures; thermionic emission of hot electronic carriers
  over energy barriers; vectored, dynamic single-phase synthetic
  micro-jets; and fluid flow and circulation in micro-channels.
  Any solid-state cooling devices designed and fabricated using
  the concepts above should be amenable to integration with electronics
  or optoelectronics. An example of a fluidic device that could
  be integrated with electronics is a micro-jet: piezo-electrically
  actuated single-phase micro-jets that can vector airflow over
  hot devices can help global air circulation in electronic systems.
  Arrays of these jets can be localized over particular electronic
  devices and turned on and off whenever needed. Other novel
  solid-state or fluidic heat removal devices not mentioned above,
  but that can clearly be integrated with electronic devices,
  are solicited. The new breed of devices for thermal management
  is envisioned to bring about new benefits and higher levels
  of performance to electronic and optoelectronic systems. It
  is anticipated that they will exploit recent advances in micro-fabrication
  technology; the advances include, but are not limited to developments
  in micro-machining, heterogeneous materials integration, and
  epitaxial synthesis of the relevant materials. DARPA seeks
  proposals which embrace all of the following areas: (1) device
  development, (2) integration and packaging, (3) modeling and
  simulation, and (4) focused system demonstrations. Proposers
  are encouraged to develop credible quantifiable metrics to
  assess the cooling capability and efficiency of their devices,
  and systems. Proposed efforts should last no longer than thirty-six
  (36) months in duration. PROGRAM SCOPE: Awards totaling approximately
  $20 million over three years are expected to be made during
  the first half of calendar year 1999. Multiple awards are anticipated.
  Collaborative efforts/teaming and cost sharing are encouraged.
  The technical POC for this effort is Dr. Elias Towe, etowe@darpa.mil.
  GENERAL INFORMATION: Proposers must obtain a pamphlet entitled
  "BAA 98-32, Heat Removal by Thermo-integrated Circuits (HERETIC),
  Proposer Information Pamphlet" which provides further information
  on areas of interest, the submission, evaluation, and funding
  processes, proposal abstract formats, proposal formats, and
  other general information. This pamphlet may be obtained from
  the World Wide Web (WWW) or by fax, electronic mail, or mail
  request to the administrative contact address given below.
  Proposals not meeting the format described in the pamphlet
  may not be reviewed. In order to minimize unnecessary effort
  in proposal preparation and review, proposers are strongly
  encouraged to submit proposal abstracts in advance of full
  proposals. An original and six (6) copies of the proposal abstract
  must be submitted to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
  VA 22203-1714 (Attn.: BAA 98-32) on or before 4:00 p.m., local
  time, Monday, October 19, 1998. Proposal abstracts received
  after this time and date may not be reviewed. Upon review,
  DARPA will provide written feedback on the likelihood of a
  full proposal being selected and the time and date for submission
  of a full proposal. Proposers not submitting proposal abstracts
  must submit an original and six (6) copies of the full proposal
  to DARPA/ETO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
  (Attn.: BAA 98-32) on or before 4:00 p.m., local time, Thursday,
  November 19, 1998, in order to be considered. This notice,
  in conjunction with the BAA 98-32 Proposer Information Pamphlet,
  constitutes the total BAA. No additional information is available,
  nor will a formal RFP or other solicitation regarding this
  announcement be issued. Requests for the same will be disregarded.
  The Government reserves the right to select for award all,
  some, or none of the proposals received. All responsible sources
  capable of satisfying the Government's needs may submit a proposal
  which shall be considered by DARPA. Historically Black Colleges
  and Universities (HBCUs) and Minority Institutions (MIs) are
  encouraged to submit proposals and join others in submitting
  proposals; however, no portion of this BAA will be set aside
  for HBCU and MI participation due to the impracticality of
  reserving discrete or severable areas of research in Heat Removal
  by Thermo-integrated Circuits (HERETIC). All administrative
  correspondence and questions on this solicitation, including
  requests for information on how to submit a proposal abstract
  or full proposal to this BAA, should be directed to one of
  the administrative addresses below; e-mail or fax is preferred.
  DARPA intends to use electronic mail and fax for correspondence
  regarding BAA 98-32. Proposals and proposal abstracts may not
  be submitted by fax or e-mail; any so sent will be disregarded.
  DARPA encourages use of the WWW for retrieving the Proposer
  Information Pamphlet and any other related information that
  may subsequently be provided. EVALUATION CRITERIA: Evaluation
  of proposal abstracts and full proposals will be accomplished
  through a technical review of each proposal using the following
  criteria, which are listed in descending order of relative
  importance: (l) overall scientific and technical merit, (2)
  potential contribution and relevance to DARPA mission, (3)
  plans and capability to accomplish technology transition, (4)
  offeror's capabilities and related experience, and (5) cost
  realism. Note: cost realism will only be significant in proposals
  which have significantly under or over-estimated the cost to
  complete their effort. The administrative addresses for this
  BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO, BAA
  98-32), Electronic Mail: BAA98-32@darpa.mil, Mail: DARPA/ETO,
  ATTN: BAA 98-32, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
  This announcement and the Proposer Information Pamphlet may
  be retrieved via the WWW at URL http://www.darpa.mil/ in the
  solicitations area.  
LINKURL: http://www.darpa.mil
LINKDESC: 
EMAILADD: BAA98-32@darpa.mil
EMAILDESC: 
CITE: (W-259 SN250541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
  Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS LICENSEES
  TO COMMERCIALIZEMANUFACTURING THIN-FILM TRANSISTORS ON PLASTIC
  SUBSTRATES
SOL 98-005
DUE 102098
POC Not applicable
DESC: Lawrence Livermore National Laboratory (LLNL), owned by
  the U.S. Department of Energy (DOE) and operated by the University
  of California, intends to license technology for manufacturing
  thin film transistors on plastic substrates. The technology
  pertains to the fabrication of silicon thin film transistors
  on inexpensive, low-temperature plastic substrates which could
  substantially reduce the cost of flat panel displays. License
  terms are expected to include, but may not be limited to, a
  license issue fee, minimum annual royalties, and running royalties
  based on sales. NOTE: THIS IS NOT A PROCUREMENT. Companies
  wishing to explore licensing of this technology must respond
  in writing to LLNL within thirty (30) days of this announcement
  by providing the following information: (1) name and address
  of your company; (2) name, telephone, and fax number of your
  company's point of contact; (3) corporate literature describing
  your products and manufacturing facilities; (4) prior experience
  and success commercializing an early-stage, potentially high-risk
  technology; and (5) your company's financial history. Please
  send your written response to: Lawrence Livermore National
  Laboratory, Office of Industrial Partnerships and Commercialization,
  Attn: CBD 98-005, P.O. Box 808, L-795, Livermore, CA 94551

CITE: (W-259 SN250578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
  Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
  Research Commons, 79 T.W. Alexander Drive, Research Triangle
  Park, NC 27709
SUBJECT: A--STUDIES OF CHEMICAL DISPOSITON IN MAMMALS
SOL NIH-ES-98-29
DUE 112098
POC Howard Hill, Contract Specialist, (919)541-4971, Allan Benton
  Contracting Officer (919)541-4670
DESC: The purpose of this project is to obtain detailed chemical
  disposition data from 3 to 6 studies per year of selected environmental
  contaminants or model compounds per year. Most of these studies
  will be required in laboratory rats and/or mice; however, some
  studies may be required in other laboratory animals (rodents
  or dogs). Offerors should note that in year one and in subsequent
  years, most studies will involve rats (Fischer 344) and/or
  mice (B6C3F1). For costing purposes offerors are to include
  costs for one study using purebred beagle dogs purchased from
  a commercial breeder of laboratory animals in year one, only.
  Most studies will address the disposition of organic chemicals
  or environmental contaminants; however, studies of inorganic
  compounds may also be requested. Individual studies may vary
  in complexity from preliminary investigations of chemical absorption
  to detailed studies of all phases of chemical disposition,
  toxicokinetics, and metabolism. The immediate goal of these
  studies is to determine more accurately the doses for NTP bioassay
  studies. The long-range goal is the accumulation of data that
  will permit a better assessment of structure-activity relationships
  chemical absorption, metabolism and disposition in laboratory
  animals and to better interpret the significance of these data
  to man. This project will cover a five year period. The government
  estimates that the project will require approximately 2.0 professional
  person-years and 3.0 technical person years per contract year.
  All requests must reference RFP No. 98-29 and must be directed
  to the office listed above. All responsible sources may submit
  a proposal which shall be considered by the Agency.  
LINKURL: NONE
LINKDESC: 
EMAILADD: NONE
EMAILDESC: 
CITE: (W-259 SN250642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ADVANCED DEVELOPMENT
SOL N/A
POC John Murray, Code:02513, (703) 602-7903, Ext. 514
DESC: The Navy has embarked on a program to develop and deploy
  Area and Theater Wide ballistic missile defense capabilities
  aboard AEGIS ships. As part of the total Navy effort, improvement
  in the Area Air Defense Commander (AADC) capability is an essential
  command and control system enabler for execution of the Area
  and Navy Theater Wide programs. Studies have suggested that
  improved real time battle management within the constructs
  of network centric warfare is needed to optimize weapon system
  performance and operator decision making. A prototype AADC
  capability has been developed as a Proof of Concept at John
  Hopkins University/Applied Physics Laboratory with installation
  planned in an AEGIS platform in FY-99 to mitigate technical
  risk and provide an early operational capability assessment.
  The prototype was developed as a rapid development effort to
  validate expected benefits via shipboard testing in a realistic
  at-sea operational environment. The logical step is to further
  reduce production risk by developing an Engineering Development
  Model (EDM) that is DII COE compliant and has a high standard
  of system engineering and software development discipline and
  documentation rigor. The EDM will support full operational
  testing and production readiness. The AADC capability will
  be one of the four main pillars within the AEGIS CG 47 Class
  Cruiser Conversion program. Follow-on production systems will
  total 15 systems with installation planned for twelve (12)
  Baseline 3 and 4 CG 47 Class ships and three (3) systems for
  training support sites. The AADC System will require interface
  with the AEGIS Weapon System, Global Command and Control System
  (GCCS/GCCS-M), Joint planning tools, shipboard communication
  systems, and use the capabilities of the Joint Planning Network
  (JPN), Joint Data Network (JDN), and Joint Composite Tracking
  Network (JCTN). The design of the AADC capability is to be
  Defense Information Infrastructure (DII), Common Operating
  Environment (COE) level 6 compliant. An industry brief is being
  planned for early FY99. All interested parties should respond
  to this announcement. 
CITE: (W-258 SN249928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
  804, Maxwell AFB, AL 36112-6334
SUBJECT: A--COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRDA)
SOL F01600-98-Q2100
DUE 110398
POC Mary Lou Crook, (334) 953-2560
DESC: The College of Aerospace Doctrine, Research, and Education
  (CADRE) of Air University, the Air Force Activity, plans to
  enter into an exclusive Cooperative Research and Development
  Agreement (CRDA) with AWESIM Entertainment, Inc., the Collaborator.
  This is not a procurement. CADRE funding will not be used to
  fund any cooperative effort. The objective of this CRDA is
  to enhance and develop the Air Force Command Exercise System
  (ACES) into a premier joint forces campaign model for both
  recreational and educational wargaming over the internet, .mil
  internet domain, and Air University network(s). For the purposes
  of this CRDA: ACES software refers to the ACES Object Oriented
  C++ and associated graphical user interface(s) software; Operation
  Atlantis II Object Oriented C++ and Visual Basic software;
  Rapid Scenario Generator software; and Dragon, Phoenix, Atlantis,
  Pegasus, and Pisces scenario data and associated database software.
  MAIN FEATURES: The Air Force Activity plans to provide the
  Collaborator the ACES software with all rights/licenses the
  government is authorized to provide. Portions of the ACES software
  may contain proprietary information belonging to other commercial
  entities. The Collaborator is required to receive assignment/license
  or obtain release from these commercial entities. The Air Force
  Activity plans to provide military advice and expertise on
  Air Force Doctrine, campaign planning, and wargaming. In addition,
  the Air Force Activity plans to provide technical advice and
  expertise on the ACES wargaming software, databases, and hardware.
  In return, the Collaborator will allow the Air Force Activity
  and its customers, sponsors, and consultants unlimited access
  to the Collaborator's commercial internet site at no cost to
  the Government. The Government will receive a Government Purpose
  License to all software and databases created under this agreement.
  Except under the authority of the Government Purpose License,
  the Government shall not release software developed either
  jointly by the Air Force Activity and the Collaborator or solely
  by the Collaborator. The Air Force Activity will receive a
  duplicate internet site for use over the Air University network(s)
  and the internet .mil domain. Interested parties must submit
  written objections within 45 days after publication of this
  notice to CADRE/WG; Attn: ACES Internet CRDA POC; 401 Chennault
  Circle; Maxwell AFB AL 36112-6428 or HQ AU/JA, Attn: Major
  Guenther, 55 LeMay Plaza South, Maxwell AFB AL 36112-6335.
  Verbal communications will not be considered.  
EMAILADD: marylou.crook@max2.maxwell.af.mil
EMAILDESC: 
CITE: (W-258 SN250147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--WASTEWATER TREATMENT
SOL CBD111
DUE 101998
POC Donna L. Barker
DESC: Description: Wastewater Treatment: Contact Ms. Donna Barker.
  Potential technology development with Lockheed Martin Idaho
  Technologies Company (LMITCO), the prime Management and Operating
  contractor for the Department of Energy at the Idaho National
  Engineering and Environmental Laboratory (INEEL). LMITCO is
  seeking a written expression of interest from industry partners
  who would consider funding collaborative technology development
  in the area of critical fluid processing. This partner will
  assist the INEEL in optimization of bench scale extraction
  operations, will assist in pilot scale plant design and operation,
  and will lead deployment of the critical fluid technology in
  the industrial sector. The industrial partner must have experience
  with critical fluid processing and a proven track record in
  technology deployment. Experience in critical fluid extraction
  of organics from aqueous systems is desired. This is not a
  Request for Proposal. This is not an opportunity to provide
  goods or services to LMITCO or the Department of Energy. This
  inquiry will close to response 30 days after publication. Interested
  parties should send a description of their company and their
  ability to develop this technology to: Donna L. Barker, Market
  Analyst, Technology Transfer Office, LMITCO, P. O. Box 1625,
  Idaho Falls, ID 83415-3805. 
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC: 
  Procurement Homepage
EMAILADD: dlb@inel.gov
EMAILDESC: 
CITE: (W-258 SN250179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: B--FOCUS GROUPS IN HEALTHCARE SETTINGS
SOL 583-98-4-110-0261
DUE 093098
POC Joyce Miller 317-554-0207
DESC: Intent to negotiate with Michelson & Associates, Inc under
  FAR 6.302-1b(2) & Statutory Authority Section 41 U.S.C. 253
  ( c)(1) for conducting and facilitating employee focus groups
  in healthcare settings for VISN 11: Saginaw, MI, Detroit, MI,
  Battle Creek, MI, Ann Arbor, MI, Ft. Wayne, IN, Marion, IN,
  Indianapolis, IN and Danville, IL. Group sessions will be conducted
  over a two-week period beginning on or about October 12, 1998.
  Work will include conducting focus groups, summarizing the
  data, providing statistical analysis VISN level data and individual
  medical center data. SIC Code 8732.
CITE: (W-258 SN250013)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--RESEARCH ON LEGAL ISSUES RELATED TO POSSIBLE VIOLATIONS
  OF FEDERAL INTERSTATE LAND SALES AND LAWS
SOL USQ98-038
DUE 081298
POC Edward T. Stever, Jr., Contracting Officer/Catherine Pinkney
  Purchasing Agent (202) 708-1772
DESC: Request for Quotation (RFQ) USQ98-038, issued on August
  12, 1998, due  date August 19, 1998, has been cancelled in
  its entirety. 
CITE: (W-258 SN250161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: B--DEVELOP AND PREPARE TECHNICAL DATA PACKAGES FOR ACQUISITON
  OF CONSUMABLE PARTS
SOL SP071098R0012
DUE 111398
POC Dena Vernon, Contract Specialist, (614) 692-3449
DESC: The Defense Supply Center Columbus, located in Columbus
  Ohio is seeking a contractor to develop and implement a systematic
  approach to compile Technical Data Packages (TDPs) and associated
  services for a variety of DSCC managed items. The contractor
  will independently develop TDPs for NSNs identified by DSCC.
  The completed TDPs shall contain all the necessary technical
  information to provide a solicitation package through which
  successful bidders will be able to manufacture the parts required.
  All required technical information must be in a digitized format.
  This includes all available drawings and narrative documents
  pertaining to each solicitation package and provided on CD-ROM
  in a JEDMICS Type C4 (tiled raster) with index information
  in a DLF structure. This solicitation is 100 percent set-aside
  for competitive 8a firms. The size standard is 500 employees.
  SIC is 7375. DSCC intends to award the contract for the Base
  year with a one-year option. Solicitation SP0710-98-R-0012
  will be available NLT October 13, 1998. Prospective offerors
  may call Customer Service for a copy of the solicitation at
  telephone (614)692-1775. Fax requests will be accepted at (614)
  692-2262. 
CITE: (W-259 SN250438)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--MODIFICATION TO CANCEL SOLICITATION 8-4311,MARINE
  ENGINEERING SUPPORT SERVICERVICES
SOL 8-4311
POC Sandra Souders (301)713-0854,
DESC: The Dept. of Commerce/NOAA/Office of NOAA Corps Operations
  hereby cancels the  requirement to procure engineering support
  services for the implementation of an International Safety
  Management (ISM) Base Safety Management System.
CITE: (W-258 SN250104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
  & Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - FIRE PROTECTION
SOL nga-98-rfp-021
DUE 101698
POC Carolyn A. Perry, Contracting Officer, 202/842/6400
DESC: The National Gallery of Art is seeking to procure services
  for programming and planning services, cost estimating, and
  construction inspection. Required services include engineering
  studies, site investigations, cost estimation, design and preparation
  of contract documents for architectural, structural, mechanical,
  electrical, security systems or museum programming for fire
  protection. The contract will consist of individually negotiated
  delivery orders during a one (1) year base period with two
  (2) one (1) year options for a total of three (3) years. It
  is anticipated that the contract will provide the required
  services for a construcytion project not to exceed $100,000.00
  per year. Responding groups or firms must have demonstrated
  competence experience in the electrical and mechanical engineering
  field. Selection will be based on the following criteria, which
  are listed in order of importance: a. Professional qualifications.
  All primary disciplines will require professional registration.
  b. Experience in fire protection engineering. Specialized experience
  and technical competence of the prime firm and any subcontractors
  in the type of work required. Primary disciplines required
  are Fire Protection Engineers, Electrical Engineers, Mechanical
  Engineers, and technicians. c. Similiar work performed in other
  cultural instiutions. The National Gallery of Art may solicit
  and use information obtained from other sources other than
  those identified by the offeror and the information obtained
  would be used for both the determination of responsibilty and
  a best value judgement. Professional qualification of the key
  project management and technical personnel to be assigned to
  the contract. Evaluation factors will include the education,
  training, experience, and registration of these personnel.
  Past performance and experience on other contracts with respect
  to cost control, quality of work, and compliance with schedules.
  d. Capacity of the firm to accomplish the work. Ability to
  accomplish certain number of delivery orders on several design
  tasks at any one time. Capability to respond to these tasks
  in a quick and effective manner must be demonstrated. e. Proximity
  of the firm to Washington, D.C. Preference will be given to
  firms within commuting distance of Washington, D.C. Unless
  otherwise specified the work will consist of providing contract
  drawings and specifications, reports of review and surveys,
  inspections and engineering responses. f. Firms must demonstrate
  the ability to produce drawings and other documents in NGA
  Autocad format. The selected firm will be required to provide
  overhead, profit and anticipated discipline's hourly rates
  to the Contracting Officer, within ten days of receiving the
  Requesy for Proposal (RFP). Work orders will generally be bound
  reports, contract specifications and drawings. All contract
  drawings will be detailed in NGA AutoCad format and in hard
  copies. Bound reports shall include compilation of the required
  work with all appropriate back-up material, including graphics,
  tables and references, etc. Unless specified in the scope of
  work, and executive summary shall be included at the beginning
  of all reports. The selected firm may be subject to advisory
  audits. The first delivery order will be identified after initial
  award of the orientation and site visit meeting within seven
  days of notification. Each delivery order will be firm fixed-priced.
  Firms that meet the requirements descrived are invited to submit
  a completed SF-254 and SF-255 to this office within 30n calendar
  days from the date of this announcement. SF254s are also required
  to be submitted for all subcontractors that the prime contractor
  plans to utilized under this ontract. Only the 11-92 edition
  of the SF-254 and SF-255 will be accepted. Supplemental information
  regarding specialized experience should be included om tje
  SF-255. Firms are requested to include telefax numbers. Firms
  are reminded to complete all blocks of the SF-254 and SF-255.
  Responding firms are required to clearly identify tasks to
  be performed in-house and those to be subcontracted. Firms
  must submit the names and supporting qualifications of-all
  subcontractors. In Block 10, state why your firm is specially
  qualified based on the selection evaluated criteria. Only the
  SF-254 and SF-255 will be reviewed. Experiences identified
  in block 8 should not be more than five years old. The firm's
  person proposed to be the direct contact with the Gallery thoughout
  the contract work must be identified as the "Project Manager".
  Firms that do not comply with requirements will be considered
  non-responsive. No other general notification to firms under
  consideration for this project will be made. The SIC code is
  8713. No additional project information will be give to firms.
  Phone calls are discouraged. Site visitis will not be arranged
  during the advertisement period-Submit SF-254 and SF-255 to
  the National Gallery of Art, 6th Street and Constitution Avenue,
  NW, Washington, D.C. 20565, Attn: Carolyn Perry, by 3:30 PM,
  local time on the established due date. Faxed copies of the
  SF-254 and SF-255 will not be accepted. This is not a request
  for a proposal. All responsible sources may submit a response,
  which will be considered 
CITE: (W-259 SN250428)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
  FL 33125
SUBJECT: C--ARCHITECURAL/ENGINEERING SERVICES FOR HVAC SYSTEM
SOL RFP 546-06-99
DUE 093098
POC Lucille Kaper, Contract Specialist, 305-324-3301
DESC: This announcement is a result of a non-mandatory site visit
  held on September 15, 1998 and modified to add: a)A/E firm
  is required to be knowledgeable and have experience in the
  health care facilities field, have designed similar renovations
  within the last three (3) years, and be familiar with the VA
  design criteria. B) Submit letter of intent along with the
  submittal of two (2) copies of each of SF 254 and SF 255 by
  close of business September 30, 1998 at 4:00 PM to VA Medical
  Center, Contracting Trailer #9, 1201 NW 16th Street, Miami,
  FL 33125, Attn: Lucille Kaper. C) Drawings available on AUTOCAD
  for retrieval upon request from the VA Miami Computer System.
  Responsibility of each contractor to physically access these
  drawings at the VA Miami Medical Center, Technical Support
  Trailer. Appointments can be scheduled by calling Lucille Kaper
  at 305-324-3301 and/or Bob Perugini at 305-324-4455X4324. D)Due
  to the method of funding this solicitation/project and solicitation
  RFP 546-05-98 were advertised separately; however only one(1)A/E
  firm may be selected for both projects. E)Closing date for
  the submittal of information has been changed from September
  24, 1998 to September 30, 1998 at 4:00PM.       
CITE: (W-259 SN250546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
  FL 33125
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR HVAC SYSTEM
SOL RFP 546-05-99
DUE 093098
POC Lucille Kaper, Contract Specialist, 305-24-3301
DESC: This announcement is a result of a non-mandatory site visit
  held on September 15, 1998 and modified to add: a)Submit letter
  of intent along with the submittal of two (2) copies of each
  of SF 254 and SF 255 by close of business September 30, 1998
  at 4:00 PM to VA Medical Center, Contracting Trailer #9, 1201
  NW 16th Street, Miami, FL 33125, Attn: Lucille Kaper. b) Drawings
  available on AUTOCAD for retrieval upon request from the VA
  Miami Computer System. It is responsibility of each contractor
  to physically access these drawings at the VA Miami Medical
  Center, Technical Support Trailer. Appointments can be scheduled
  by calling Lucille Kaper at 305-324-3301 and/or Bob Perugini
  at 305-324-4455X4324. c)Due to the method of funding this solicitation
  and solicitation RFP 546-06-98 were advertised separately;
  however only one(1)A/E firm may be selected for both projects.
  E)Closing date for the submittal of information has been changed
  from September 24, 1998 to September 30, 1998 at 4:00PM. 

CITE: (W-259 SN250553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Federal Emergency Management Agency; Flood, Fire & Mitigation
  Division; 500 C Street, S.W., Room 350; Washington, DC 20472
SUBJECT: C--COASTAL FLOOD INSURANCE RESTUDY IN THE STATE OF MASSACHUSETTS
  FOR FY 99
SOL CSTL-99
DUE 101998
POC Point of Contact: Virna L. Evans, Contract Specialist 202/646-7591;
  Chandra G. Lewis, Contracting Officer 202/646-3118
DESC: The Federal Emergency Management Agency (FEMA) intends
  to award a contract in FY 99, subject to the availability of
  funds, to perform a Flood Insurance Restudy in the following
  community, which is subject to coastal flooding: (Package 1)
  Hingham, City of (Plymouth Co.), MA. The selected firm will
  be required to provide the following services: (1) determine
  the flood hazard areas in the assigned community; (2) perform
  wave height and wave runup analyses; (3) develop flood elevation
  frequency data for the 10-, 50-, 100-, and 500-year return
  periods resulting from combined storm surges and wave action
  including open coast and inland areas flooded inland through
  overland or natural and artificial waterways; (4) prepare reports
  and flood maps which outline flood hazard areas and flood risk
  zones; and (5) coordinate and consult with Federal and State
  agencies and local community officials, FEMA staff, FEMA review
  contractors, and others, as required. The community will be
  studied in varying degrees of engineering detail depending
  upon the amount of floodplain development occurring. The cost
  to perform the study is estimated to range from $100,000 to
  $300,000. The starting date for the restudy is scheduled for
  the second quarter of FY 99 and is estimated to take 12 months
  to complete. This procurement is classified under the Standard
  Industrial Classification Code 8711, Other Engineering Services.
  The anticipated contract type will be cost reimbursable plus
  fixed fee. Only firms haveing an accounting system meeting
  the Defense Contract Audit Agency (DCAA) standards for cost
  reimbursable contracts will be given consideration for contract
  award. Firms interested in being considered to perform this
  work are required to submit five (5) copies of a Standard Form
  (SF) 254 and SF 255 for each of the firm's home, regional or
  branch office where they wish to be considered, showing project
  experience for each specific office and listing the personnel
  in that office who would be assigned to perform the work. This
  is not a request for proposal nor is a proposal desired. Submissions
  under this notice is requested only from those firms having
  the capability to perform coastal flood studies as described
  herein. Join ventures must include a copy of the legal joint
  venture agreement signed by an authorized officer from each
  of the firms comprising the joint ventures with the chief executive
  officer of each entity identified and must indicate the percentage
  and type of work that will be performed by each participating
  firm. If the firm is a joint venture, specific attention is
  required to assure that ITEM FIVE is completed in full for
  the joint venture to be considered. Only one SF 255 shall be
  submitted for joint ventures. ONLY USE STANDARD PAGES OF THE
  SF 254 AND 255 (Rev. 11/92) prescribed by GSA. No more than
  ten brief resumes may be submitted as part of item 7 of the
  SF 255, and each resume shall be contained on one single-sided
  page, using standard 10-point type size. Item 10 of the SF
  255 shall be limited to one single-sided page, also using standard
  10-point type. All other material such as brochurres, samples
  of work, attachments or extra pages will not be considered
  and will be discarded upon receipt. Firms will be selected
  using procedures for acquisition of architect-engineer services
  set forth in FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988),
  as amended) and the FEMA Acquisition Regulations subparts 4436.6.
  Selection criteria will be in accordance with FAR 36.602-1,
  Selection Criteria. If a firm has multiple offices, for each
  of the criteria requiring demonstrated ability and experience,
  show project experience for each specific office and list the
  personnel in that office who would be assigned to perform the
  work. The following nine factors will be used in the selection
  of the firms (In scoring these factors, the Government will
  also evaluate the demonstrated experience of the key personnel
  in performing the related work, where applicable, while employed
  by the firm): (1) specialized experience of in-house staff
  in oceanographical engineering, the selection and use of related
  mathematical models and related hydraulics and hydrology. Note
  that the subcontracting of hydrology and hydraulics is not
  allowed (Max. pts. 25); (2) demonstrated experience of key
  personnel in working with the firm, in coastal engineering
  works including, but not limited to, studies of beach erosion,
  tidal propagation in bays, estuary and inlet hydraulic studies
  and shore protection designs (Max. pts. 20); (3) demonstrated
  experience of key personnel in working with the firm, in flood
  risk assessment and floodplain mapping for coastal environs
  (Max. pts. 10); (4) specialized experience of in-house staff
  in managing and performing digital terrain models and application
  of Geographic Information Systems (GIS) technology in flood
  insurance studies or related work of a similar magnitude and
  complexity (Max. pts. 12); (5) demonstrated experience of key
  personnel in working with the firm, in managing and performing
  digital terrain models and application of Geographic Information
  Systems (GIS) technology in general projects. The Government
  will also evaluate the demonstrated experience of key personnel
  in the use of economical innovative mapping procedures (Max.
  pts. 10); (6) past performance on coastal flood insurance studies
  or related work of a similar magnitude and complexity in risk
  assessment/floodplain information studies in the past three
  fiscal years with Government agencies and private industry
  in terms of cost control, quality of work, and compliance with
  performance schedules (Max pts. 8); (7) capacity of the firm's
  office applying for the work to meet the coastal Flood Insurance
  Restudy requirements within a twelve month period (Max. pts.
  5); (8) The experience of the firm in working with municipal
  governmental authorities. (Max. pts. 5); (9) Geographical proximity
  of the firm's home, regional, or branch offices where the work
  is to be performed to the area to be studied (Max. pts. 5).
  Following an in depth evaluation of the qualification and performance
  data submitted, three or more firms considered to be the most
  highly qualified to provide the type of service required, will
  be selected for a "short-list". These firms will receive written
  notice of their selection and given a chance to provide additional
  data. Upon receipt of the "short-list" responses, a final evaluation
  and selection of the most qualified firm will be made. A proposal
  will be requested, and cost negotiations will be conducted
  beginning with the most preferred firm in the final selection,
  and will proceed until an award is made or all the firms have
  been rejected. Responses shall reference "Synopsis Number:
  CSTL-99, Coastal Flood Insurance Restudies in the State of
  Massachusetts" and the package number and community where work
  is to be performed on the face of both the SF 254 and SF 255
  as well as the outside of the envelope. All firms interested
  in the FY 99 work, regardless of prior submissions, must furnish
  new forms marked as stated above in order to be considered.
  No other announcement is anticipated solely for coastal restudies
  to be initiated in FY 99. FEMA encourages, to the maximum practicable
  extent, the subcontracting to small business concerns and disadvantaged
  business concerns. All information requested by this announcement
  must be received by no later han 3:00 PM local time on October
  19, 1998. The designed address and point of contact for receipt
  of submittals is Federal Emergency Management Agency; Flood,
  Fire, & Mitigation Division; 500 C Street, S.W., Room 350;
  Washington, DC 20472; Attention: Virna L. Evans. Firms submitting
  responses must allow several extra days for mail handling because
  late response submissions will not be considered except as
  noted in Federal Acquisition Regulations (FAR), Part 14.304.
EMAILADD: virna.evans@fema.gov
EMAILDESC: 
CITE: (D-258 SN249950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
  Meade, SD 57741
SUBJECT: C--A/E SERVICES FOR BUILDING ENTRANCE IMPROVEMENTS
SOL RFP568-24-98
DUE 101698
POC S. Paladino (605) 347 7033
DESC: Architect/Engineering Services to provide design services
  including Preliminary Design, Construction Drawings and Specifications,
  and Construction Period Services for Project 568-98-103, Building
  Entrance Improvements. Anticipated scope of this project will
  include parking lot modifications, landscaping, concrete walkway
  modifications and minor building modifications to improve traffic
  flow and access to medical center facilities.THIS ACQUISITION
  IS LIMITED TO FIRMS WITHIN A 50 MILE RADIUS OF THE DVA, FORT
  MEADE, SD. SPECIAL NOTE: THIS ACQUISITION IS SET-ASIDE FOR
  EMERGING SMALL BUSINESS UNDER SIC 8712-ARCHITECT/ENGINEERING
  SERVICES. An emerging small business is defined as a business
  whose size is no greater than 50 percent of the numerical size
  standard applied to the SIC Code. The numerical size standard
  for SIC 8712 is $2.5 million. A firm fixed price contract is
  anticipated to be awarded. All interested parties are invited
  to submit qualifications to the Contracting Officer (FIN-20),
  DVA Medical Center, 113 Comanche Road, Fort Meade, SD 57741,
  in the form of SF's 254/255. Firms should include all relevant
  information regarding past projects designed which are similar
  in type to this project. All responses are to be received by
  the Contracting Officer no later than 4:15 P.M. on 10/16/98.
   NOTICE THIS IS NOT A REQUEST FOR PROPOSAL 
CITE: (W-258 SN249981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Federal Emergency Management Agency; Flood, Fire, & Mitigation
  Division; 500 C Street, S.W., Room 350; Washington, DC 20472
SUBJECT: C--LIMITED UPDATES OF FLOOD STUDIES THROUGHOUT REGION
  IV
SOL LIM-99
DUE 101998
POC Point of Contact: Virna L. Evans, Contract Specialist 202/646-7591;
  Chandra G. Lewis, Contracting Officer 202/646-3118
DESC: The Federal Emergency Management Agency (FEMA) intends
  to award a contract in FY 99 to an engineering firm, subject
  to the availability of funds, for limited updates of flood
  insurance studies for communities subject to riverine flooding.
  The contract will be for one year starting in FY 1999 with
  options for FY 2000 and FY 2001. The selected firms will be
  expected to perform hydrologic and hydraulic analyses to develop
  and/or revise flood elevation frequency profiles and floodways
  along streams in various communities throughout Region IV;
  prepare work maps which outline flood hazard areas for flood
  insurance risk zones; and coordinate and consult with local
  community officials, FEMA staff, FEMA review contractors, and
  others as required. Specific project areas will be assigned
  by task letter after contract award and the project must be
  completed as stipulated in the task letter. Projects may not
  exceed 12 months duration. It is anticipated that the value
  of the contracts will range from $30,000 to $300,000 each year
  depending on the region and available funding each year. The
  location of the FEMA Region IV office and the states that comprise
  the region are: Region IV - Atlanta, Georgia: Alabama, Florida,
  Georgia, Kentucky, Mississippi, North Carolina, South Carolina,
  and Tennessee. This procurement is classified under the Standard
  Industrial Classification Code 8711, Other Engineering Services.
  The anticipated contract type will be cost-plus-fixed-fee indefinite
  quantity. Only firms having an accounting system meeting the
  Defense Contract Audit Agency (DCAA) standards for cost reimbursable
  contracts will be given consideration for contract award. Firms
  interested in being considered to perform this work required
  to submit five (5) copies of a Standard Form (SF) 254 and SF
  255 for each of the firm's home, regional or branch office
  where they wish to be considered, showing project experience
  for each specific office and listing the personnel in that
  office who would be assigned to perform the work. This is not
  a request for proposal nor is a proposal desired. Joint ventures
  must include a copy of the legal joint venture agreement signed
  by an authorized officer from each of the firms comprising
  the joint ventures with the chief executive officer of each
  entity identified and must indicate the percentage and type
  of work that will be performed by each participating firm.
  If the firm is a joint venture, specific attention is required
  to assure that ITEM FIVE is completed in full for the joint
  venture to be considered. Only one SF 255 shall be submitted
  for joint ventures. ONLY USE STANDARD PAGES OF THE SF-254 AND
  255 (Rev. 11/92) prescribed by GSA. Offerors shall submit five
  (5) copies of the SF 254 and 255 in order to be considered.
  No more than ten brief resumes may be submitted as part of
  item 7 of the SF 255, and each resume shall be contained on
  one single-sided page, using standard 10-point type size. Item
  10 of the SF 255 shall be limited to one single-sided page,
  also using standard 10-point type. All other material such
  as brochures, samples of work, attachments or extra pages will
  not be considered and will be discarded upon receipt. Firms
  will be selected using procedures for acquisition of architect-engineer
  services set forth in FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544
  (1988), as amended) and the FEMA Acquisition Regulations subparts
  4436.6. Selection criteria will be in accordance with FAR Section
  36.602-1, Selection Criteria. If a firm has multiple offices,
  for each of the criteria requiring demonstrated ability and
  experience, show project experience for each specific office
  and list the personnel in that office who would be assigned
  to perform the work. The following seven factors will be used
  in the selection of the firms (In scoring these factors, the
  Government will also evaluate the demonstrated experience of
  the key personnel in performing the related work, where applicable,
  while employed by the firm): (1) demonstrated experience with
  current in-house staff in flood insurance studies or revisions,
  floodplain information studies, flood hazard studies, floodplain
  management studies, or related type studies (Max. pts. 18);
  (2) specialized experience of in-house staff in flood hydrology
  and open channel hydraulics. Note that subcontracting of hydrology
  and hydraulics is not allowed. (Max. pts. 18); (3) experience
  in the study area (region) - flood insurance studies or similar
  work in the region completed in the last 3 years (Max. pts.
  18); (4) past performance on flood insurance studies or related
  work of a similar magnitude and complexity in risk assessment/floodplain
  information studies in the past three fiscal years with Government
  agencies and private industry in terms of cost control, quality
  of work, and compliance with performance schedules (Max. pts.
  18); (5) demonstrated experience of current in-house staff
  in working with the firm, in managing and performing digital
  terrain models and application of Geographic Information Systems
  (GIS) technology in general projects. The Government will also
  evaluate the demonstrated experience of key personnel in the
  use of economical innovative mapping procedures. (Max. pts.
  10); (6) Georgraphical proximity of the firm's home, regional,
  or branch offices with staff and capacity to meet project requirements
  to the FEMA regional office (Max. pts. 9); and (7) the experience
  of the firm in working with local government authorities (Max.
  pts. 9). Following an in depth evaluation of the qualification
  and performance data submitted, three or more firms considered
  to be the most highly qualified to provide the type of service
  required, will be selected for a "short-list". These firms
  will receive written notice of their selection and given a
  chance to provide additional data. Upon receipt of the "short-list"
  responses, a final evaluation and selection of the most qualified
  firm will be made. A proposal will be requested, and cost negotiations
  will be conducted beginning with the most preferred firm in
  the final selection, and will proceed until an award is made
  or all firms have been rejected. Responses shall reference
  "Synopsis Number: LIM-99, Limited Updates of Flood Studies
  in Region IV" on the face of both the SF 254 and SF 255as will
  as the outside of the envelope. All firms interested in the
  FY 99 work, regardless of prior submissions, must furnish new
  forms marked as stated above in order to be considered. No
  other announcement is anticipated solely for limited updates
  to be initiated in FY 99. FEMA encourages, to the maximum practicable
  extent, the subcontracting to small business concerns and disadvantaged
  business concerns. All information requested by this announcement
  must be received by no later than 3:00 PM local time on October
  19, 1998. The designated address and point of contact for receipt
  of submittals is: Federal Emergency Management Agency; Flood,
  Fire & Mitigation Division; 500, C Street, S.W., Room 350;
  Washington, DC 20472; Attention: Virna L. Evans. Firms submitting
  responses must allow several extra days for mail handling because
  late response submissions will not be considered except as
  noted in Federal Acquisition Regulations (FAR), Part 14.304.
EMAILADD: virna.evans@fema.gov
EMAILDESC: 
CITE: (D-258 SN250123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: C--ARCHITECT ENGINEERING CONTRACT - ARCHITECTURAL
SOL F02604-99-R0002
DUE 101698
POC Contact Ken Barborak, Contracting Specialist, (602)856-3446,
  Ext. 256 or Capt. Anthony McGraw, Contracting Officer, (602)856-3441,
  Ext. 243
DESC: Open End Architect/Engineering services for Architectural
  projects and services at Luke AFB, AZ. The successful firm
  shall provide Architectural services on an indefinate delivery/indefinate
  quantity type contract including the following: a. Title I:
  The A&E shall provide the required investigatory services,
  prepare studies and designs and furnish the Air Force with
  complete project documents consisting of preliminary site investigation
  data, design analysis, basis of design summary, utilities and
  equipment layouts, project drawings using AutoCAD Release 12,
  technical provisions (specifications), cost estimates, estimated
  construction period, construction schedule, a completed AF
  Form 66 (submittals), construction progress schedules, and
  other pertinent documents as required, to provide complete
  design for construction projects at Luke AFB, Arizona. b. Title
  II: These services shall be related to a specific or proposed
  construction project and shall consist of supervision and inspection
  of constuction. c. Other A&E services: These services shall
  be design and construction related but are not connected to
  a specific construction project. The services shall consist
  of developing design criteria, fact finding studies, surveys
  and investigations. The total A&E fee for this contract shall
  not exceed $750,000 per year, and no single delivery order
  shall exceed $299,000. There is a $5,000 minimum per year.
  The contract period will be for a period of one year with four
  option years. Firms which possess the qualifications to perform
  design services specified above are invited to submit two (2)
  copies of their completed SF254 and SF255. The selection will
  be conducted with the combined use of SF254 and SF255. Interested
  firms with more than one office should indicate on their SF255
  the staffing composition of the office in which the work will
  be performed. A&E selection criteria will include (in order
  of importance): (1) Specialized Experience and Knowledge. The
  firm should be using AutoCAD release 12 minimum, Microsoft
  Word for word processing to include all specifications and
  design analysis, Microsoft Excel for worksheets, electronic
  calculation of cost estimates, Microsoft Project for Construction
  Progress Schedules and electronic processing of submittals
  using AF Form 66, surveys should be accomplished with the aid
  of GIS; (2) Professional Qualifications of staff to be assigned
  to the contract. The firm should have at least one registered
  professional in each office where the work will be accomplished
  for each discipline required; (3) Professional capacity of
  the firm to accomplish the work within the required time frame.
  The firm should have adequate resources and availability of
  staff to perform the required services where the work will
  be accomplished. State other contracts or projects currently
  in design and projected for future; (4) Cost Control effectiveness,
  show 100% designed construction costs estimate, actual construction
  award cost, and total change order cost for completed projects
  within the past three (3) years; (5) Volumne of Work previously
  to the firm by DOD, with the object of effecting equitable
  distribution of contracts among qualified A&E firms; (6) Past
  experience of the firm with respect to performance on DOD contracts;
  (7) Location of the firm or the office in which work will be
  performed shall be within 50 miles of Luke AFB, AZ (Luke AFB
  is located 15 miles west of Phoenix, AZ); (8) Use of recovered
  materials and achievement of waste reduction and energy efficiency
  in facility designs in any projects or services such as writing
  specifications, selecting materials, or preparing drawings.
  Recovered materials should only be used or specified where
  economically feasible. Some acceptable recoverable materials
  would include reconstituted aspaltic concrete, carpet made
  from recoverable materials, blanket insulation, board insulation,
  building insulation, cellulose fiber loose-fill, hydraulic
  mulch, laminated paperboard, loose-fill insulation, mineral
  fiber insulation, paper, paper products, and post consumer
  materials. Recovered materials means waste material and byproducts
  that have been recovered or diverted from solid waste. Energy
  efficiency would include efficient designs and layouts, insulation,
  use of high SEER mechanical units, energy efficient lighting,
  energy audits and surveys, and peak shaving or alternate fuels.
  Interested firms must submit two (2)copies of their SF254 and
  SF255 by No Later Than 4:00 p.m. (local) on 16 Oct 98. 
LINKURL: http://www.contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC: 
EMAILADD: ken barborak@luke.af.mil
EMAILDESC: 
  this project via e-mail
CITE: (W-258 SN250166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: C--ARCHITECT ENGINEERING CONTRACT - ELECTRICAL/MECHANICAL
SOL F02604-99-R0003
DUE 101698
POC Contact Ken Barborak, Contracting Specialist, (602)856-3446,
  Ext. 256 or Capt. Anthony McGraw, Contracting Officer, (602)856-3441,
  Ext. 243
DESC: Open End Architect/Engineering services for Electrical/Mechanical
  projects and services at Luke AFB, AZ. The successful firm
  shall provide Electrical/Mechanical services on an indefinate
  delivery/indefinate quantity type contract including the following:
  a. Title I: The A&E shall provide the required investigatory
  services, prepare studies and designs and furnish the Air Force
  with complete project documents consisting of preliminary site
  investigation data, design analysis, basis of design summary,
  utilities and equipment layouts, project drawings using AutoCAD
  Release 12, technical provisions (specifications), cost estimates,
  estimated construction period, construction schedule, a completed
  AF Form 66 (submittals), construction progress schedules, and
  other pertinent documents as required, to provide complete
  design for construction projects at Luke AFB, Arizona. b. Title
  II: These services shall be related to a specific or proposed
  construction project and shall consist of supervision and inspection
  of constuction. c. Other A&E services: These services shall
  be design and construction related but are not connected to
  a specific construction project. The services shall consist
  of developing design criteria, fact finding studies, surveys
  and investigations. The total A&E fee for this contract shall
  not exceed $750,000 per year, and no single delivery order
  shall exceed $299,000. There is a $5,000 minimum per year.
  The contract period will be for a period of one year with four
  option years. Firms which possess the qualifications to perform
  design services specified above are invited to submit two (2)
  copies of their completed SF254 and SF255. The selection will
  be conducted with the combined use of SF254 and SF255. Interested
  firms with more than one office should indicate on their SF255
  the staffing composition of the office in which the work will
  be performed. A&E selection criteria will include (in order
  of importance): (1) Specialized Experience and Knowledge. The
  firm should be using AutoCAD release 12 minimum, Microsoft
  Word for word processing to include all specifications and
  design analysis, Microsoft Excel for worksheets, electronic
  calculation of cost estimates, Microsoft Project for Construction
  Progress Schedules and electronic processing of submittals
  using AF Form 66, surveys should be accomplished with the aid
  of GIS; (2) Professional Qualifications of staff to be assigned
  to the contract. The firm should have at least one registered
  professional in each office where the work will be accomplished
  for each discipline required; (3) Professional capacity of
  the firm to accomplish the work within the required time frame.
  The firm should have adequate resources and availability of
  staff to perform the required services where the work will
  be accomplished. State other contracts or projects currently
  in design and projected for future; (4) Cost Control effectiveness,
  show 100% designed construction costs estimate, actual construction
  award cost, and total change order cost for completed projects
  within the past three (3) years; (5) Volumne of Work previously
  to the firm by DOD, with the object of effecting equitable
  distribution of contracts among qualified A&E firms; (6) Past
  experience of the firm with respect to performance on DOD contracts;
  (7) Location of the firm or the office in which work will be
  performed shall be within 50 miles of Luke AFB, AZ (Luke AFB
  is located 15 miles west of Phoenix, AZ); (8) Use of recovered
  materials and achievement of waste reduction and energy efficiency
  in facility designs in any projects or services such as writing
  specifications, selecting materials, or preparing drawings.
  Recovered materials should only be used or specified where
  economically feasible. Some acceptable recoverable materials
  would include reconstituted aspaltic concrete, carpet made
  from recoverable materials, blanket insulation, board insulation,
  building insulation, cellulose fiber loose-fill, hydraulic
  mulch, laminated paperboard, loose-fill insulation, mineral
  fiber insulation, paper, paper products, and post consumer
  materials. Recovered materials means waste material and byproducts
  that have been recovered or diverted from solid waste. Energy
  efficiency would include efficient designs and layouts, insulation,
  use of high SEER mechanical units, energy efficient lighting,
  energy audits and surveys, and peak shaving or alternate fuels.
  Interested firms must submit two (2)copies of their SF254 and
  SF255 by No Later Than 4:00 p.m. (local) on 16 Oct 98. 
LINKURL: http://www.contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC: 
EMAILADD: ken barborak@luke.af.mil
EMAILDESC: 
  this project via e-mail
CITE: (W-258 SN250171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: C--ARCHITECT ENGINEERING CONTRACT - CIVIL
SOL F02604-99-R0003
DUE 101698
POC Contact Ken Barborak, Contracting Specialist, (602)856-3446,
  Ext. 256 or Capt. Anthony McGraw, Contracting Officer, (602)856-3441,
  Ext. 243
DESC: Open End Architect/Engineering services for Civil projects
  and services at Luke AFB, AZ. The successful firm shall provide
  Civil services on an indefinate delivery/indefinate quantity
  type contract including the following: a. Title I: The A&E
  shall provide the required investigatory services, prepare
  studies and designs and furnish the Air Force with complete
  project documents consisting of preliminary site investigation
  data, design analysis, basis of design summary, utilities and
  equipment layouts, project drawings using AutoCAD Release 12,
  technical provisions (specifications), cost estimates, estimated
  construction period, construction schedule, a completed AF
  Form 66 (submittals), construction progress schedules, and
  other pertinent documents as required, to provide complete
  design for construction projects at Luke AFB, Arizona. b. Title
  II: These services shall be related to a specific or proposed
  construction project and shall consist of supervision and inspection
  of constuction. c. Other A&E services: These services shall
  be design and construction related but are not connected to
  a specific construction project. The services shall consist
  of developing design criteria, fact finding studies, surveys
  and investigations. The total A&E fee for this contract shall
  not exceed $750,000 per year, and no single delivery order
  shall exceed $299,000. There is a $5,000 minimum per year.
  The contract period will be for a period of one year with four
  option years. Firms which possess the qualifications to perform
  design services specified above are invited to submit two (2)
  copies of their completed SF254 and SF255. The selection will
  be conducted with the combined use of SF254 and SF255. Interested
  firms with more than one office should indicate on their SF255
  the staffing composition of the office in which the work will
  be performed. A&E selection criteria will include (in order
  of importance): (1) Specialized Experience and Knowledge. The
  firm should be using AutoCAD release 12 minimum, Microsoft
  Word for word processing to include all specifications and
  design analysis, Microsoft Excel for worksheets, electronic
  calculation of cost estimates, Microsoft Project for Construction
  Progress Schedules and electronic processing of submittals
  using AF Form 66, surveys should be accomplished with the aid
  of GIS; (2) Professional Qualifications of staff to be assigned
  to the contract. The firm should have at least one registered
  professional in each office where the work will be accomplished
  for each discipline required; (3) Professional capacity of
  the firm to accomplish the work within the required time frame.
  The firm should have adequate resources and availability of
  staff to perform the required services where the work will
  be accomplished. State other contracts or projects currently
  in design and projected for future; (4) Cost Control effectiveness,
  show 100% designed construction costs estimate, actual construction
  award cost, and total change order cost for completed projects
  within the past three (3) years; (5) Volumne of Work previously
  to the firm by DOD, with the object of effecting equitable
  distribution of contracts among qualified A&E firms; (6) Past
  experience of the firm with respect to performance on DOD contracts;
  (7) Location of the firm or the office in which work will be
  performed shall be within 50 miles of Luke AFB, AZ (Luke AFB
  is located 15 miles west of Phoenix, AZ); (8) Use of recovered
  materials and achievement of waste reduction and energy efficiency
  in facility designs in any projects or services such as writing
  specifications, selecting materials, or preparing drawings.
  Recovered materials should only be used or specified where
  economically feasible. Some acceptable recoverable materials
  would include reconstituted aspaltic concrete, carpet made
  from recoverable materials, blanket insulation, board insulation,
  building insulation, cellulose fiber loose-fill, hydraulic
  mulch, laminated paperboard, loose-fill insulation, mineral
  fiber insulation, paper, paper products, and post consumer
  materials. Recovered materials means waste material and byproducts
  that have been recovered or diverted from solid waste. Energy
  efficiency would include efficient designs and layouts, insulation,
  use of high SEER mechanical units, energy efficient lighting,
  energy audits and surveys, and peak shaving or alternate fuels.
  Interested firms must submit two (2)copies of their SF254 and
  SF255 by No Later Than 4:00 p.m. (local) on 16 Oct 98. 
LINKURL: http://www.contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC: 
EMAILADD: ken barborak@luke.af.mil
EMAILDESC: 
  this project via e-mail
CITE: (W-258 SN250173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
  POSTAL PLANT FACILITIES, NEW YORK METRO AREA
SOL 332495-99-A-0005
DUE 102098
POC Lori E. Savage, Contract Tech (201) 714-5444
DESC: This contract is for Architect/Engineer (A/E) Services
  for U.S. Postal Service Plant Facilities in the New York Metro
  Area. The contract is for a guaranteed minimum amount of $5,000.00
  for one (1) year with individual work orders being issued.
  Each work order will be negotiated as an individual project.
  Work order for any one project cannot exceed $100,000.00 and
  the total dollar amount of work orders issued cannot exceed
  $500,000.00 for each 12-month period. The contract is for one
  (1) year and may be renewed for four (4) one year periods providing
  the total contract amount does not exceed $2,500,000.00. The
  U.S. Postal Service reserves the right to select one or more
  firms. The A/E firm shall be architecturally-oriented, fully
  CAD/D capable of using Postal Service Building Design Standards
  on CD on Auto/Cad files, with in-house mechanical/electrical/structural
  capabilities or have consultants with those disciplines. Firms
  will be considered in each instance in the following order
  of preference: 1) local (within the area noted above); 2) firms
  with past Postal experience on Repair & Alteration projects;
  and 3) all others. To the fullest extent, the U.S. Postal Service
  welcomes the participation of woman and/or minority-owned/operated
  A/E firms. Firms that have the qualifications to perform the
  services described are invited to described are invited to
  submit a completed SF 255 (Architect/Engineer and Related Services
  Questionnaire for Specific Project), a completed SF 254 (Architect/Engineer
  and Related Services Questionnaire) as well as one for each
  of its proposed consultants to the address shown above. (Forms
  may be obtained through http://www.gsa.gov/pbs/pc/hw_files/254-255.htm)
  (Submissions must be postmarked no later than October 20, 1998
  (for overnight mail we recommend using Express Mail). Selections
  will be made using submitted SF 254s and SF 255s. Interested
  firms with more than one office must indicate on their SF 255
  the staffing composition of the office in which the work will
  be performed. Firms will be considered as local only if their
  sole office is in the local geographic area or they have a
  local branch office and all the architectural, mechanical and
  electrical design, coordination and management of the project
  will be performed in that office. There is no restriction on
  the geographic location of consultants. The contract contains
  a requirement for evidence of current errors and omissions
  insurance. It is prohibited to pay any fee, commission, percentage
  or brokerage fee to any person or firm contingent upon or resulting
  from award of a contract for this project. PERSONAL VISITS
  AND PHONE CALLS for the purpose of discussing this project
  ARE NOT PERMITTED. No other general notification of this project
  will be made. Submissions will not be retained or returned.
  This is not a request for proposals. 
CITE: (W-259 SN250571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Archives and Records Administration, Acquisitions
  Services Division (NAA), 8601 Adelphi Road, Room 3360, College
  Park, MD 20740-6001
SUBJECT: D--PRESNET YEAR 2000 SYSTEM RENOVATION
SOL NH-98-0561
DUE 092898
POC Marty Cruz (301)713-6755 X238
DESC: General Task Description: This Statement of Work (SOW)
  is to acquire a Year 2000 (Y2K) renovation of the Presidential
  Libraries Information Network (PRESNET) at the Gerald R. Ford
  Library in Ann Arbor, MIchigan. The Ford Library uses PRESNET
  to develop and maintain databases of descriptive information
  about iy's holdings. The system plays an entegral role in the
  library's mission, facilitating the functions of review, arrangrmrnt
  and description of Presidential materials, as well as reference
  services to the public. PRESNET consists of a series of databases
  covering the different aspects of archival work. The system
  can be accessed for both searching and data entry from any
  personal computer on the library's local area network. PRESNET
  utilizes SEEK database search software. The existing hardware
  and software systems are not Year 2000 compliant. NARA requires
  that the PRESNET application be coverted to a Y2K compliant
  version which operates in a Windows NT environment, while maintaining
  all existing system functionality. Project Task: The contractor
  shall plan the migration from the existing Prime Information
  based applications to the new Government-furnished equipment
  (GFE) Windows NT server. The Y2K-compliant versionof SEEK shall
  include the replacement of the current WPODE text editor and
  Prime Word word processor interfaces, expanded use of new and
  improved SEEK features such as LOCATE and BROWSE, and use of
  the SEEK Menu system. In addition, a web interface for searching
  and display shall be provided for each file currently accessible
  using SEEK RETRIEVAL. The web interface shall use Redback and
  RETRIEVE< but does not include PRESNET specific SEEK RETRIEVAL
  display routines, such as SHOW, that will be available in the
  telnet sessions. Data retrieved in response to a web search
  will be displayed in a grid formaat. The contractor shall work
  via phone and modem, as necessary, with NARA staff to dump
  sample data and programs to tape from the Prime computer for
  loading on the contractor's computers for use in upgrading
  PRESNET. The contractor staff shall install the Unidata and
  Redback software on the Windows NT server. This cause the PRESNET
  application to create transaction files that can be loaded
  after the reindexing on the new system to bring the Prime and
  new Windows NT SEEK databases back in sunc after conversion.
  Contractor staff shall recreate the PRESNET application using
  the current application definition to allow the start of the
  reinversion process as rapidly as possible. All SEEK based
  applications shall be reindexed on the new system with the
  contrator's perdonnel monitoring progress via modem. After
  the PRESNET data has been updated to the Y2K compliant version,
  the compliant software shall be loaded on the NARA Ford Library's
  system. The contractor shall work with NARA personnel toreload
  data files from the Prime computer for applications that did
  not have transation loggin capabilities. Upon completion of
  the reindex, contractor staff shall work with NARA personnel
  to dump and load the transaction tapes via modem on the new
  hardware. Contractor staff shall process the transaction files
  into the database via modem. The contractor shall test all
  functions of the new systems after installation. The contractor
  shall demonstrate to the Government that all system functional
  capabilities are operating as expected, and that Y2K compliance
  has been achieved. The contractor shall supply all required
  system documentation, provide user training to Government staff
  at the Ford Library, and furnish the Government a copy of the
  source code in electronic format. Project Deliverable: The
  contractor shall transfer the Prime SEEK License to a UniData
  SEEK Licenceses for 24 concurrent users on the GFE Windows
  NT server. The SEEK transfer shall allow up to twenty four
  concurrent users to access the system from the NT network through
  either telnet sessions (maximum of 20 users concurrently) or
  web browsers. The SEEK license on the Prime will be removed
  after the converted systems are installed and accepted by the
  Government. This shall allow time for reindexing and conducting
  parallel operations to verify system performance, data accuracy,
  and Year 2000 compliance. The contractor shall provide a UniData
  RDBMS (24-user for Windows NT) License. The contractor shall
  provide Redback Server web interface and one Redback Developer
  for Windows NT on a CD-ROM, and provide one year maintenance
  on a fixed price basis. The contractor shall convert the existing
  PRESNET SEEK-base application running on the Prime minicomputer,
  and its associated authority files, SEEK on Windows NT using
  UniData. All SEEK screen and menus shall appear essentially
  the same as they do on the Prime with the execption of those
  enhanced during the conversion. PRESNET's existing SEEK application
  data files data shall be converted and loaded on the new system.
  The PRESNET application shall be reindexed to ensure accuracy
  and take advantage of new features. The contractor shall provide
  computer source code in electronic format for all application
  programs delivered under this contract. Government warrants
  to contractor that SEEK source code delivered to Government
  shall not be used, modified, duplicated or distributed to any
  party other than contractor, unless the contractor ceases to
  support the product or ceases to operate as a business. The
  Government understands that the PRESNET source code will be
  provided. System Maintenance: The contractor shall provide
  SEEK software maintenance for a period of one year under this
  fixed price contract. The maintenance shall include telephone
  consultation on the operation of the licensed products (SEEKm
  Redback and UniData)and any new releases or bug fixes issued
  during the term of the agreement. Period of Performance: The
  PRESNET Year 2000 system renovation shall be completed within
  four months from receipt of order. Special Instruction: The
  renovated PRESNET system shall be Year 2000 compliant, and
  the contractor shall provide NARA with written Y2K certification.
  NARA's acceptance test criteria for successful completion of
  this task include, but are not necessarily limited to, NARA's
  successfully performing all operations currently available
  with the existing PRESNET system. This is 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 annoucement constitutes the only
  solicitation; proposals are being requested and a written solicitation
  will not be issued. 
CITE: (W-258 SN250103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
  First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: D--SWITCHING SYSTEM FOR TELEPHONES
SOL R6-6-98-292
DUE 092898
POC Lois K. Tate, (503) 668-1768
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Supart 12.6
  as supplemented with addit- ional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solici- tation
  will not be issued. R6-6-98-292 is issued as a request for
  quotat- ion (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-96. This is not set aside for small
  business concerns. The intent of this procurement is for the
  supply, installation, and integration of the New- bridge Sun
  Ultra 10 446020 Network Manager System. Item 01 46020 Network
   Management Software, Release 2.0 (included 40 EN/NMS Point)
  1 each, Item 02, 46020 Release 2.0 EN/NMS Point 50 each, Item
  03, SUN Ultra 10 Network Station for 46020 SUN Ultra 10 with
  300 MHz, 256 MB RAM, 4.3 GB CD Rom, floppy A22UEA1A9J-A256CD
  SUN PCI 10/100 Base T, 1 each, Item 04, Color Monitor, 19-inch,
  1 each, Item 05, External SLR Tape Drive, 1 each, Item 06,
  SCSI 68-pin Cable Kit and Power Cord, 1 each, Item 07, Solaris
  2.5 for Ultra 10, 1 each, Item 08, Installation and integration
  of the whole 46020 Network Manager System including nine 3600
  nodes, one year parts and labor. This network system equipment
  is compatible with existing Newbridge tele- communications
  System equipment (router and circuits) at the Mt. Hood National
  Forest Headquarters building. Deliver, installation and integra-
   tion shall be completed by October 31, 1998 FOB destination.
  The provis- ions at 52.212-Instructions to Offerors-Commercial,
  applies to this acquisition. The provisions at 52.212-2, Evaluation-Commercial
  Items, the following criteria, required by Fedearl Acquisitions
  Regulations will be applied in evaluating the firms for award.
  1. Specialized experience and technical competence in the
  type of supply, installation and integration required, 2.
  capacity to accomplish the work in the required time,  3.
  past performance on contracts with Government agencies and
  private in- dustry in terms of cost control, quality of work
  and compliance with per- formance schedules. NO SOLICITATION
  EXISTS. Interested firms shall submit their proposal, which
  shall include information concerning the firm's general qualifications,
  experience, technical capabilities, and pricing for the requirements
  of this project. Responses are dut 4:30 PM,  local time, September
  28, 1998. Further information may be obtained from Lois Tate,
  Contracting Specialist, 503/668-1768. It is anticipated an
   award decision will be made and an order placed on September
  29, 1998.  
CITE: (W-258 SN250165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commanding Officer, USCG Operations Systems Center, Martinsburg,
  WV 25401
SUBJECT: D--SOFTWARE TOOL
SOL N/A
POC Kathy P. Klein, Contracting Officer, PH: 304/264-2566
DESC: The Coast Guard intends to procure, on a sole source basis,
  a software tool kit that will provide the Operations Systems
  Center (OSC) with extensive date analysis, documentation, graphical
  displays, metrics, testing scenarios, reengineering and maintenance
  functionality for source code. The OSC houses many documented
  mission critical systems for which design and architecture
  are obsolete. The OSC needs a tool that not only identifies
  Y2K problems but will provide the following:  Supports date
  function analysis and testing by providing the following features:
   1. A DATE path coverage which ensures that decision outcomes
  within a software function are tested independently, 2. Integration
  subtree coverage which ensures independent testing of each
  decision outcome that affects the module calling sequence,
   3. A DATE basis set of test conditions and test paths which
  are automatically generated ensuring mathematically complete
  unit testing, and testing that is proportional to complexity,
   4. DATE path coverage on architecture which is superimposed
  showing the sections of code not being fully tested, and how
  much more unit and integration testing must be done to complete
  the testing,    Provides documentation and graphical displays
  of a software system's design and architecture in a fashion
  that: 1. Shows the calling hierarchical structure of the system,
   2. Shows the cyclomatic complexity and degree of structure
  for each module, and 3. Allows graphical access to module
  source code and flow graphs.  Supports metrics and testing
  as it automatically (during source code analysis): 1. Quantifies
  the actual number of independent paths tested during the test
  phase,  2. Measures the amount of interaction between modules
  in a system,  3. Measures the amount of integration testing
  necessary to minimize errors,  4. Measures the complexity
  of a module's structure as it relates to specified elements
  in the Data Dictionary search listing, and  Supports test
  management by providing: 1. A basic set of test conditions
  and test paths which will ensure mathematically complete unit
  testing when executed,  2. Calling information for modules
  to descendants and back to aid in planning integration testing
  and verifying code against design,  3. Design documentation
  such as structure charts, test paths and metrics, and  4.
  Report output in encapsulated postscript, HPGL and ASCII. 
    Supports the reverse engineering and on-going maintenance
  of software by: 1. Isolating functional subsystems for reuse
  by displaying the subsystem that results from the extraction
  of just those files that were executed during a transaction,
   2. Identifying testable, unreliable, and unmaintainable modules
  graphically on program level structure charts, 3. Automatically
  identifying redundant modules. 4. Listing similarity order
  for redundant code which lists degree of commonality, and
  5. Comparing restructured or changed modules against the original
  version or design to find differences or discrepancies.  McCabe
  & Associates, 5501 Twin Knolls Road, Suite 111, Columbia, Maryland
  is believed to be the only known source with the stated capabilities
  to fulfill this software requirement. The proposed purchase
  order would be for the following: (1) 1 EA V2000-SVR McCabe
  Visual 2000 Server, (2) 1 EA V2000-FOR McCabe Visual 2000 Fortran
  Parser, (3) 10 EA V2000-VWR McCabe Visual 2000 Viewers. Other
  contractors who can furnish this software tool kit with stated
  requirements are invited to submit clear and convincing data
  substantiating their capability to furnish the entire requirement.
  Vendors failing to provide complete information for an accurate
  comparison will not be considered. Responses to this inquiry
  must be received no later than the close of business on Tuesday,
  September 22, 1998 and shall be addressed to the following:
  Commanding Officer, U.S. Coast Guard Operations Systems Center,
  ATTN: Kathy P. Klein, 600 Coast Guard Drive, Kearneysville,
  WV 25430. (Note that address has recently changed). Fax responses
  should be submitted to (304) 264-2554. All responses must be
  in writing.
CITE: (W-258 SN250167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
  ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--INMARSAT TRACKING BEACON
SOL DABT63-98-R-0057
DUE 092598
POC Wesseleen Stookesberry, Procurement Technician, 520-538-0416
DESC: Dept. of the Army, Directorate of Contracting, Attn: ATZS-DKO-I,
  P.O. Box 12748, Fort Huachuca, AZ 85670-2748. (i) This is a
  combined synopsis/solicitation/RFP for commercial items prepared
  in accordance with the format in FAR Subpart 12.6, the test
  program in FAR Subpart 13.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. (ii) This solicitation
  document and incorporated provisions and clauses are in effect
  through the 1997 reissue of the FAR. (iii) This is a full and
  open competition under SIC 3663. (iv) GENERAL INFORMATION:
  Federal Express proposal to Dept. of the Army, Directorate
  of Contracting, Building 21112, Hines Road, Ft Huachuca, AZ
  85613. The DoD Counter Drug Technology Development Program
  Office (CTDPO) has a requirement for the modification of a
  small covert tracking device using the INMARSAT satellite system
  as the communications link. The device should have as a minimum
  the following features: a. Optimized for battery operation;
  b. Complete INMARSAT coverage areas; c. Real time or preprogrammed
  periodic reporting capability; d. Multiple reporting capability
  (to more than one monitoring station); e. Map overlay data
  display (at the central monitoring station); f. GPS positioning;
  g. Small size (20 cu. Inches acceptable, goal of 10 cu. Inches)
  not including batteries; h. Operational status reporting; i.
  Omni-directional antenna (does not require pointing); j. Unique
  ID; k. Pre-approved frequency; l. Discrete event sensing and
  external device discrete control; DISCUSSION: This tracking
  device will be installed on vehicles (air, land, and sea) and
  will provide location information back to a central tracking
  station via the INMARSAT communications satellite system. GPS
  position locating should be integral to the tracking device.
  The unit is intended to be used in non-cooperative installations,
  and should therefore be optimized for size and battery operations.
  The primary objective of this modification is to produce a
  small, battery-operated unit that is suitable for unattended
  installations. To maintain the longest possible tracking capabilities,
  each unit must incorporate a power management scheme to conserve
  energy when not receiving or transmitting data. At pre-programmed
  intervals each unit will "wake up", determine their position
  using GPS, and transmit its coordinates to the central station.
  FCC and INMARSAT test acceptance of these units will be the
  responsibility of the contractor and should be included in
  the modification planning. The work will result in the contractor
  delivering 2 units for evaluation and demonstration, at lease
  one new antenna design for the units, and computer software
  to monitor up to 100 units at the central station. These units
  shall be in a condition suitable for functional testing at
  the contractor's facility. The government reserves the right
  to exercise an option for ten (10) Pre-Production units following
  successful competition of Demonstration Testing and compliance
  with the specifications. These units shall be designed such
  that, if the government exercises the pre-production option,
  the units shall be capable of remote programming of reporting
  and on/off controls. The operators at the central station shall
  also be able to "wake up" individual units remotely to demand
  a status report. The pre-production units must have completed
  final FCC and INMARSAT type acceptance. The government also
  reserves the right to exercise an option for either 25 or 50
  Production units to be ordered within six (6) months of Pre-Production
  completion. (v) Period of performance is 6 (six) months from
  date of award for delivery of hardware. (vi) Place of delivery:
  Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
  VA 22448-5100. (vii) Solicitation provision at FAR 52.212-1,
  Instructions to Offerors--Commercial Items (Jun 1997) is hereby
  incorporated by reference. (viii) Solicitation provision at
  FAR 52.212-2(a), Evaluation -- Commercial Items. The following
  factors shall be used to evaluate offers: (1) Technical; (2)
  Past Performance; (3) Price; (1a) Size of Device; (1b) Technical
  Performance of Device: (1c) Power Consumption; (1d) Graphical
  interface of display software; and (1e) Antenna design theory.
  Technical evaluation is significantly more important than past
  performance. Past performance is more important than price.
  Technical and Past Performance when combined are significantly
  more important than price. Award will be made to the proposal
  determined to be the most advantageous to the Government, all
  factors considered, and maybe awarded to other than the offeror
  with the lowest price. Proposal is due by January 5, 1998.
  (ix) Offeror's are reminded to include a completed copy of
  the provision at 52.212-3, Offeror Representations and Certifications
  -- Commercial Items (Jan 1997), with proposal. (x) Clause 52.212-4,
  Contract Terms and Condition -- Commercial Items (May 1997),
  is hereby incorporated by reference. (xi) Clause 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders -- Commercial Item (Aug 1996), is hereby
  incorporated by reference. The following paragraphs apply to
  this solicitation and any resultant contract (b) (2) 52.203-10,
  (b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35, (b)
  (8) 52.222-36, (b) (9) 52.222-37. (xii) Additional Contract
  Terms and Conditions applicable to this procurement is Type
  of Contract: A firm fixed-price contract will be awarded. (xiii)
  The Defense Priorities and Allocations Systems (DPAS) assigned
  rating for this procurement is DO-A7. 
EMAILADD: stookesberryw@huachuca-emh1.army.mil
EMAILDESC: 
  email
CITE: (W-258 SN250204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--ANNUAL MAINTENANCE AND REPAIR OF CABLETRON LANCARE
  EQUIPMENT
SOL DASW01-99-Q-0025
DUE 092598
POC CPT Brenda K. Eiseman, Contract Specialist, 703-693-5011
DESC: The Defense Supply Service-Washington, on behalf of the
  American Forces Information Service is issuing this 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; a written solicitation will not be issued.
  Quotations are hereby requested. This solicitation is being
  issued as a Request for Quotation DASW01-99-Q-0025. This solicitation
  document incorporates provisions and clauses in effect through
  Federal Acquisition Circular 97-3. This solicitation is a 100%
  small business set-aside. The standard industrial classification
  code (SIC) is 7378 @ $18.0M. The equipment listed is under
  current maintenance with Stealth Network Communications, Pleasonton,
  CA. Response to this solicitation is to be made in accordance
  with the following Statement of Work.   Statement of Work:
    1. SCOPE: This contract is for maintenance support to include
  repair parts and services to be performed during Principle
  Period of Maintenance (PPM). Repair parts and services include
  labor, parts, tools, test equipment, and travel.. The period
  of performance of this contract is for 12 months, commencing
  01 October 1998 and ending 30 September 1999. Maintenance will
  be performed on the following government owned Cabletron "LANCARE"
  networking equipment, in accordance with manufacturer's guidleines:
    Item Code Quantity  MMAC-M8FNB 6 M8PSM-E 12 EMM-E6 6
   ESXMIM 2 BRIM-F6 6 FPIM-00 12 TPMIM-24 6 TPRMIM-22 8
  EPIM-F2 1 MMAC-M3FNB 1 IRM 1 M3PSM 2 TPMIM-T 32 ST500-01
  1 7C04-R 1 7CPSM-R 2 7F06-02 1 7H06-02 1 FPIM-00 2 FE-100FX
  1 FE-100TX 2 FN10-24 2 FN10-2FX-UL 2 SPEL-MGR-CD 1 7X00
  1   2. GOVERNMENT POINTS OF CONTACT (POCs): The name, phone
  number, and address of the Site POC will be provided upon contract
  award.   3. SECURITY REQUIREMENTS: None. Contractor will
  be signed in by government personnel to perform maintenance.
    4. APPLICABLE DOCUMENTS: IAW the following: Department of
  the Army Information Security Program Army Regulation (AR)
  380-5, United States Army Information System Command (USAISC),
  Supplement 1 to AR380-5, Information System Security AR 380-19,
  USAISC Supplement 1 to AR 380-19, Personnel Security Program
  AR 380-67, Department of Defense (DoD) 5200.2-R Personal Security
  Program, DoD 5220.22-R Industrial Security Regulation, and
  Military Standards Software Development and Documentation MIL-STD-498.
    5. PERSONNEL QUALIFICATIONS: The contractor shall ensure
  personnel performing under this contract posses the required
  skills, education, training, and experience necessary to successfully
  perform all of the requirements of this contract. Education
  and training shall be for the specific equipment types listed
  under this contract. The contractor upon request shall furnish
  certificates of Training.  6. CORPORATE QUALIFICATIONS: All
  personnel at the home office working under this contract shall
  have a background in the services provided under this contact
  and should have the ability to apply lessons learned over the
  life of the contract.   7. SUBCONTRACTING: The contractor
  shall identify any subcontractors involved in the performance
  of this contract prior to contract award.  8. SPECIFIC TASKS:
   a. Maintenance and repair services will be performed during
  the PPM. b. PPM Time Frame: PPM is Monday through Friday,
  between 0800 hours and 1700 hours EST, excluding all federal
  and government holidays, snow days, administrative days, and
  days declared holidays by Presidential Executive Order.  c.
  Preventive Maintenance and Repair: All Preventive maintenance
  and repair shall not be disruptive and shall be performed during
  the PPM with in the designated time frames. The government
  POC reserves the right to postpone, reschedule, or defer maintenance
  during peak and critical operational periods. If the POC makes
  the decision to postpone, reschedule or defer maintenance the
  extended down time will not be counted against the contractor.
   d. Remedial maintenance and repair shall be performed during
  the PPM.  d-1. PPM Payment Policy: Remedial maintenance and
  repairs performed during the PPM will be included in the contractors
  stated monthly price. The stated monthly price is also inclusive
  of all parts, materials, and travel costs.  e. Response Time:
  Maintenance and repair personnel shall have equipment repaired
  within 8 hours after a bona fide attempt is made to contact
  the contractor. A bona fide attempt is defined as being an
  attempt by the government to contact the contractors designated
  POC. Response time begins when the bona fide attempt is made
  regardless of whether person to person contact is made. 
  9. REPAIR PARTS AND SERVICES: Only new or refurbished OEM standard
  parts or parts equal in performance will be used in effecting
  replacement and repairs. The contractor will dispose of parts,
  which have been replaced. However, all parts and memory devices
  capable of retaining classified data shall not be removed from
  the site and will remain government property. Parts will be
  paid at the fair market value.  10. STORAGE: There will be
  no government storage space or facilities provided for this
  contract.  11. DELIVERABLES:  a. Contractor Points of Contact
  (POC): The contractor shall provide the government with the
  names, telephone numbers and addresses of the primary and secondary
  POCs to receive requests for repairs and services. Person to
  person telephonic contact with the designated POCs or an answering
  service are the only acceptable methods for receiving requests.
   b. Maintenance and Repair Reporting: When maintenance or repairs
  are performed, the contractor shall, prior to departure, provide
  a report to the government POC on site. The report will include
  the following: Purchase Order Number, Contract Line Item Number,
  time of notification, arrival and departure times, equipment
  location, nomenclature, model, serial number, repaired or replaced
  parts, equipment status at departure time, category of repair
  (PPM, OPPM), description and cause of malfunction and description
  of repairs that were made. The government POC on site must
  verify and sign the report and initial all entries. c. The
  contractor shall provide a written warranty on all parts and
  labor.   
EMAILADD: EisemBK@hqda.army.mil
EMAILDESC: 
  e-mail
CITE: (W-259 SN250425)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Department of State, Diplomatic Telecommunications
  Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-98-B-0077
POC Mr. Robert Romano (703)302-3103
DESC: 1. Solicitation S-DTSPO-98-B-0077, which appeared in the
  CBD on September 11, 1998, has been cancelled in its entirety.

CITE: (W-259 SN250441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
  AFB, TX 78150-4525
SUBJECT: D--SCANCAREPLUS HARDWARE MAINTENANCE
SOL F41691-98-Q9190
DUE 092298
POC SrA Chris Hearl, Contract Specialist, (210)652-5187;Merilyn
  Monserrate, Contracting Officer, (210)652-5187
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This annoucement constitutes the only solicitation:
  proposals are being requested and a written solicitation will
  not be used. Solicitation F41691-98Q9190 is issued as a request
  for quotation(RFQ). The solicitation document, incorporated
  provisions and clauses are those in effect through the Federal
  Acquisition Circular______. This requirement is set-aside 100%
  for small business. The SIC Code is 7378, Computer Maintenance
  and Repair, size standard is $18 Million. Requirement consists
  of the following, Hardware Maintenance for scanners as follows:
  QTY of 3, ScanCarePlus for M3093 EX GX DE DG Fujistu Scanners,
  QTY of 16, ScanCarePlus for M3096 E+G Fujitsu Scanners, QTY
  of 16 ScanCarePlus for M3097 EE+ GG+ Fujitsu Scanners. Delivery/Service
  Calls should be destination pricing to Randolph AFB and Lackland
  AFB. If quoting "or equal" please submit specification with
  your quote. Interested parties capable of providing the above,
  must submit written price and technical proposals, and provide
  firm evidence of their ability to perform. All repsonses will
  be fully considered. Award will be made under simplified acquisition
  procedures, on an aggregate total basis, evaluation procedures
  IAW FAR 13.106-2 will be used. Offers must include catalog
  price lists, delivery schedules and completed copy of provision
  at FAR 52.212-3, Offeror Representation and Certifications
  Commercial Items. The provisions of FAR 52.212-1, Instructions
  to Offerors--Commercial, applies to this accquisition. The
  clause at FAR 52.212-5 applies to this acquisition with these
  additional FAR clauses marked: 52.222-26 Equal Opportunity(E.O.11246);52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans(38
  U.S.C 4212);52.222-36, Affirmative Action for Handicapped Workers
  (29 U.S.C. 793);52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4214).
  Standard commercial warranty is required. Quotations are due
  to 12 CONS/LGCX, NLT COB (1630 Central Time) 22 Sep 98. Facsimile
  offers may be submitted at FAX (210)652-2759. For additional
  information about this requirement, contact SrA Chris Hearl
  at (210)652-5187. 
EMAILADD: hearlc@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-259 SN250510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--SOFTWARE LICENSE
SOL N/A
POC POC Dominic Curcuru, 618-229-9612
DESC: The Defense Information Technology Contracting Office,
  Information Technology Division (DTS6), Scott AFB, IL intends
  to issue a sole source purchase order to Boeing Company,for
  their Licensed Software program titled, "Squadron Assistance/Risk
  Assessment(SARA)." The performance period associated with this
  software purchase is one calendar year after date of delivery.
  The statutory authority for other than full and open competition
  is 10 U.S.C. 2304(c)(1). The requirement is synopsized IAW
  Federal Acquisition Regulation 5.203. (b)(2). Companies that
  are able to supply the proprietary SARA software are asked
  to indicate their interest in writing to the above address
  not later than 7 calendar days from today. Note, oral communication
  is not accepted. Please submit all inquiries to facsimile (618)229-9440.
  The estimated date of award is 25 SEP 1998. No contract award
  will be made on the basis of this synopsis. All responsible
  sources will be considered for evaluation and determination
  to issue a sole source purchase - SIC Code 7379 
EMAILADD: curcurud@scott.disa.mil
EMAILDESC: 
CITE: (W-259 SN250565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
  61801 ROOM 3413, FT HUACHUCA AZ 85613-5000
SUBJECT: D--TOTAL ENGINEERING AND INTEGRATION SERVICES (TEIS)
SOL DAAB07-98-R-0022
DUE 060299
POC Barbara J. Trujillo, Contract Specialist (520) 538-7472;
  Sandra K. Wilde, Contracting Officer, (520) 533-2232 (Site
  Code DAAB07)
DESC: This presolicitation notice is a follow-on to the special
  notice published in the Commerce Business Daily on July 30,
  1998 with subject "Consolidation of Requirements-Information
  Technology Services". This notice is for non- personal information
  technology systems engineering, information systems integration,
  systems analysis, technical, quality assurance and test, training,
  installation support, security engineering, and software development
  intrinsic to engineering tasks at Continental United States
  (CONUS) and Outside CONUS (OCONUS) locations in support of
  the U.S. Army Communications-Electronics Command (CECOM) and
  the U.S. Army Information Systems Engineering Command (USAISEC)
  and its supported customers. The objective of this acquisition
  is to provide integral support to USAISEC's mission. This acquisition
  will consist of a consolidation of the following existing contractual
  vehicles: Information Mission Area (IMA) contract DAEA32-95-D-0001,
  Science Applications International Corporation (SAIC); Technical
  Integration Engineering Support (TIES) contracts DAAB07-98-D-
  0005, EER Systems Inc. and DAAB07-98-D-0006, Research Analysis
  and Maintenance, Inc.; Quality Assurance, Acceptance Testing
  and Test and Evaluation (QAATTE) contracts DAAB07-97-D-0002,
  Correa Enterprises and DAAB07-97-D-0003, FC Business Systems;
  and Information Security Engineering (INFOSEC) contract DAAB07-97-D-0001,
  J.G. Van Dyke and Associates. The acquisition is titled Total
  Engineering and Integration Services (TEIS) (pronouned "tease").
  The anticipated period of performance is a 60 day phase-in
  period and a base period plus four option periods commencing
  on or about 1 January 2000 for a total of five or up to ten
  years. The government intends to have multiple awards up to
  three contracts with one partial small business set-aside with
  a goal of 30% of the total contract value. The contract type
  intended is an indefinite delivery, indefinite quantity contract
  with fixed priced (prenegotiated loaded hourly labor rates)
  and reimbursable and cost reimbursable contract line items.
  The government intends on applying the Standard Industrial
  Classification (SIC) code 4813-Telephone Communications, Except
  for Radiotelephone, small business size standard 1,500 employees
  to this acquisition. A top secret facility clearance will be
  required with access to classified information at a level up
  to and including Top Secret and Sensitive Compartmented Information
  (SCI). This acquisition will be conducted on the CECOM Acquisition
  Center's Business Opportunities Page (BOP) at internet site
  "http://acbop.monmouth.army.mil/". For assistance with the
  BOP webpage call 1-888-414-2677. Hard copies of documents will
  not be provided. The CECOM Acquisition Center, Southwest Operations
  Office intends on releasing a Draft SOW (DSOW) on or about
  September 18, 1998. The DSOW will be located, in Microsoft
  Word for Windows 97 format, at the solicitation as a solicitation
  message. In order to locate this message, go to the solicitation
  then click on the "blue arrow". Industry comments regarding
  the DSOW, the acquisition strategy, and any other pertinent
  issues regarding this acquisition are encouraged. Comments
  can be submitted to the Contracting Officer's attention via
  e-mail to "wildes@emh1.hqisec.army.mil" or via facsimile to
  (520) 538-7471. The following abbreviated milestones (subject
  to change) are provided for your planning purposes: Draft Request
  for Proposal (RFP), February 1999; Presolicitation Conference,
  March 1999; Final RFP, May 1999; and Contract Award, August
  1999. Vendors are encouraged to monitor the status of this
  acquisition on the CECOM BOP. The technical point of contact
  for USAISEC mission and technical aspects of this acquisition
  is Dr. Frank Jenia, USAISEC Technical Director at (520) 538-8792.
  Contact the contracting officer for contractual issues. See
  Notes 2 and 26.
CITE: (I-259 SN250662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: D--DEFENSE COMMISSARY AGENCY'S REQUEST FOR SOURCES TO
  PROVIDE SPECIFIC PRINTERS
SOL SP4700-98-R-0019
DUE 100598
POC H. Maurice Ford, (703)767-1175, or Clyde Dancy, (804)734-8166
DESC: The Defense Commissary Agency (DeCA), located at Fort Lee,
  Virginia contemplates the purchase of firm and optional quantities
  of "brand name or equal" printers with options, documentation,
  miscellaneous supplies, delivery and on-site installation.
  These printers are required for the sustainment of the DeCA
  Interim Business System (DIBS) throughout the Continental United
  States (CONUS) and to selected outside the Continental united
  States (OCONUS). These printers must operate as remote devices
  interfacing to Honeywell BULL DPS 6000 series minicomputers
  over a didicated communications network. All printers will
  operate in normal office environment and require no special
  climatization. Printer noise levels cannot exceed 70 decibels
  while printing business reports. One set of documentation on
  CD ROM must be delivered to HQs DeCA. At no cost to the Government,
  all documentation updates will be delivered to HQs DeCA within
  thirty (30) calendar days after release.If the proposed printers
  are other than the Mannesmann Tally Models MT 645, 076952,
  076636, and 076634, the printer and options will be required
  to perform a Live Test Demonstration (LTD). The purpose of
  the LTD is to ascertain the proposed printer will work within
  the DIBS environment and avoid delays. Time is critical to
  the agency and the project cannot afford delays during deployments.
  The LTD will assure the agency that the printer can be installed
  and brought into production immediately upon their deliveries.
  The LTD will consist of the contractor delivering the proposed
  printer with installed bar-coded option to the nearest DeCA
  commissary that is on the Defense Logistics Agency's (DLA)
  communications network, configuring the printer to run as a
  remote device on a Honeywell DPS 6000/634 minicomputer, and
  printing selected DIBS reportsand Quality Micro Systems (QMS)
  compatible bar-coded labels. A LTD will only be performed on
  equipment that has been determined "or equal" under the terms
  and conditions of FAR Provision 52.210-7000, Brand Name or
  Equal, and meeting the minimum salient characteristics specified
  hereunder. Further, a LTD will only be performed on the apparent
  low offeror's equipment, if that equipment is "other than"
  the Mannesmann Tally MT 645, including options. (1) Equipment
  must be able to print DIBS reports and QMS Compatible labels
  using serial ports over DLA Network using RTS/CTS flow control
  protocol. (2) Offerors will be responsible for all costs associated
  with the LTD. Offerors will be required to sign a release of
  liability statement upon delivery of their equipment to the
  DeCA site. The Government will provide each offeror instructions
  for delivering proposed equipment to DeCA site for LTD. The
  agency will provide qualified personnel and test equipment
  on-site to conduct the LTD and to help diagnose a problem if
  one should appear. (3) Printer/options must not lose print
  data once printer buffer is full. (4)Equipment must print QMS
  compatible bar coded labels from DIBS. Labels will contain
  UPC-A and Code 3 of 9 bar codes. (5) Printer options must complete
  a satisfactory LTD within three(3) working days from the beginning
  of the LTD. However, the Government reserves the right to extend
  the LTD beyond the three(3) working days. The Governbment will
  promptly notify the contractor of any extension. If the equipment
  fails the LTD, the contractor will be advised in writing of
  the reasons for the failure. A satisfactory LTD must be completed
  to be considered for award. A pedestal, cabinet or printer
  stand that include paper stacking capability for all printers
  shall be provided and it must be a free standing device. All
  printers and cables are considered "customer installable".QUANTITIES
  REQUIRED: 50 Printers(ready to use);20 Printers (ready to use
  Optional);10 Printers (ready to use Optional, NO QMS); and
  20 European Electrical plug adapter (Optional). 
LINKURL: http://www.dasc.dla.mil
LINKDESC: 
EMAILADD: harold_ford@dasc.dla.mil
EMAILDESC: 
CITE: (W-258 SN250209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
  23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: F--SUPPORT SERVICES FOR DIEGO GARCIA NAVY PUBLIC PRIVATE
  VENTURE ENERGY PROGRAM
SOL N47408-98-Q-4040
DUE 092198
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to Sxinia Technology
  Arts (TA) for the provision of services in support of the Diego
  Garcia Navy Public Private Venture Energy Services Program
  on a sole source basis IAW FAR 6.302-1. See Note 22
CITE: (W-258 SN250168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
  2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--GRASSY FLATS
SOL RFP R5-14-99-01
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Kathy
  D. Reno
DESC: Shasta-Trinity National Forest will be issuing a negotiated
  contract for precommercial thinning, shaded fuelbreak construction,
  road maintenance and decommissioning and timber stand improvement
  activities on National Forest land on the Hayfork Ranger District,
  Trinity County, California. It is expected that the contract
  will be for a base year plus two option years. Proposers will
  be required to submit a technical as well as a price proposal.
  Issuing date of the solicitation has not yet been determined
  but is estimated for the end of October. See numbered note
  1.
CITE: (W-258 SN250197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: F--ARCHEOLOGICAL DATA RECOVERY
SOL RFQ SE-99-1
DUE 110498
POC Nancy Meadows, Procurement Assistant, 828/257-4876 FAX; John
  S. Zgavec, Contract Specialist, 828/257-4292
DESC: Complete archeological data recovery at 31JN2, Croatan
  Ranger District, Jones County, North Carolina. Estimated price
  range is $25,000 to $100,000. Project is 100-percent set-aside
  for small business concerns. All responsible parties may submit
  an offer which will be considered. Submit requests for solicitation,in
  writing or by fax, to Nancy Meadows at the address shown in
  Block 7. 
CITE: (W-259 SN250399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: G--CONCESSION PERMIT FOR BEACH UMBRELLA AND CHAIR RENTALS,
  AND SALE OF RELATED SUNDRIES.
SOL CP-GATE007-99
DUE 111798
POC Lynne Koser (617) 223-5209
DESC: Public Notice is hereby given that the National Park Service
  proposes to award a concession permit authorizing the seasonal
  operation of beach umbrella and chair rentals, and sale of
  related sundries for the public at Jacob Riis Park, Gateway
  National Recreation Area, Queens, New York, for a period of
  four years ten months. The concessioner shall provide all equipment
  needed to operate from the Government facilities. Gross receipts
  for 1997 were $12,216. Interested parties should contact National
  Park Service, Boston Support Office, Concession Management
  Program, 15 State Street, Boston, MA 02109-3572, to obtain
  a copy of the prospectus describing the requirements of the
  proposed permit. SUPPLEMENTARY INFORMATION: This permit has
  been determined to be categorically excluded from the procedural
  provisions of the National Environmental Policy Act and no
  environmental document will be prepared. The existing concessioner
  has performed its obligations to the satisfaction of the Secretary
  under an existing permit which expired by limitation of time,
  and therefore pursuant to the provisions of Section 5 of the
  Act of October 9, 1965 (79 Stat. 969; 16 U.S.C. 20), is entitled
  to be given preference in the renewal of the permit and in
  the negotiation of a new permit, providing that the existing
  concessioner submits a responsive offer (a timely offer which
  meets the terms and conditions of the Prospectus). This means
  that the permit will be awarded to the party submitting the
  best offer, provided that if the best offer was not submitted
  by the existing concessioner, then the existing concessioner
  will be afforded the opportunity to match the best offer. If
  the existing concessioner agrees to match the best offer, then
  the permit will be awarded to the existing concessioner. If
  the existing concessioner does not submit a responsive offer,
  the right of preference in renewal shall be considered to have
  been waived, and the permit will then be awarded to the party
  that has submitted the best responsive offer. The Secretary
  will consider and evaluate all proposals received as a result
  of this notice. Any proposal, including that of the existing
  concessioner, must be received by the Concession Management
  Program, not later than November 17, 1998 to be considered
  and evaluated. 
CITE: (W-258 SN249910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--SECURE RESIDENTIAL JUVENILE CONTRACT FACILITY
SOL RFP200-0468-MA
DUE 122898
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: RFP200-0468-MA is amended to change the contract type to
  a Firm Fixed Price Requirements contract. The estimated solicitation
  issue date has been extended to October 26, 1998. The estimated
  solicitation closing date has been extended to December 28,
  1998. 
EMAILADD: epp@bop.gov
EMAILDESC: 
  solicitation requests.
CITE: (W-259 SN250385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--SECURE RESIDENTIAL JUVENILE CONTRACT FACILITY
SOL RFP200-0467-MA
DUE 122898
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Solicitation RFP200c-0467-MA for Secure Residential Juvenile
  Contract Facility in the Southern District of Indiana is hereby
  amended to change the contract type to a Firm-Fixed Price Requirements
  contract. It is also amended to change the estimated solicitation
  issue date to October 26, 1998 and the estimated solicitation
  closing date to December 28, 1998. The counties to be included
  in the Southern District of Indiana are: Knox, Pike, Dubois,
  Gibson, Vanderburg, Warwick, Spencer, Posey, Hamilton, Hancock,
  Henry, Boone, Morgan, Shelby, Brown, Monroe, Dearborn, Johnson
  and Hendricks. A facility located in any of these counties
  would be acceptable.  CC: Office of Small and Disadvantaged
  Business
EMAILADD: epp@bop.gov
EMAILDESC: 
  and solicitation requests.
CITE: (W-259 SN250392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: H--EXTENSION OF FIELD SERVICE REPRESENTATIVES IN-COUNTRY
  FROM MAY 99 THROUGH DEC 99
SOL DAAE07-98-R-M037
POC Janet Gray (810) 574-6349
DESC: The U.S. Army Tank-automotive and Armaments Command is
  proposing to extend seven Field Service Representatives currently
  in Cairo, Egypt under Contract DAAE07-92-C-0957. The Authority
  for Other Than Full and Open Competition is 10 U.S.C. 2304
  @ (1) Only One responsible Source and No Other Supplies or
  Services will Satisfy Agency Requirements," as Authorized by
  FAR 6.302-1. The intended source is General Dynamics Land Systems
  -Product Support and Services Co. See note 22. 
CITE: (W-259 SN250461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--ON SITE UPGRADE/SYSTEM 771: ALSON INSTALL AND PERFORM
SOL M00146-98-Q-H736
DUE 101398
POC Jayne Bell, Purchasing Agent, 252-466-7760
DESC: On site upgrade System Assembly, Model 771, NSN 9G 117-00081-0240,
  Qty:1 each. No telephone requests. Only written or faxed request.
  Only written of faxed requests received directly from requester
  are acceptable. Fax number (252) 466-8492. See Notes 0022.
  All responsible sources may submit a bid, proposal or quotation
  which shall be considered by this agency. As of 1 March 1998
  all contractors must be registered in the Central Contractor
  Registration (CCR) Database as a condition of contract award.
  Contractors may register in the CCR through the World Wide
  Web at http://www.acq.osd.mil/ec or call the DOD Electronic
  Commerce Information Center at 1-800-334-3414. Include Cage
  Code and Dun & Bradstreet number. 
CITE: (W-258 SN249932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--ON SITE UPGRADE/SYSTEM 771; ALSON INSTALL & PERFORM
SOL M00146-98-Q-H736
DUE 101398
POC Jayne Bell, Purchasing Agent, 252-466-7760
DESC: On site upgrade System Assembly, Model 771, NSN 9G 117-00081-0240,
  Qty:1 each. No telephone requests. Only written or faxed request.
  Only written of faxed requests received directly from requester
  are acceptable. Fax number (252) 466-8492. See Notes 0022,
  and 0026. All responsible sources may submit a bid, proposal
  or quotation which shall be considered by this agency. As of
  1 March 1998 all contractors must be registered in the Central
  Contractor Registration (CCR) Database as a condition of contract
  award. Contractors may register in the CCR through the World
  Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
  Commerce Information Center at 1-800-334-3414. Include Cage
  Code and Dun & Bradstreet number. 
CITE: (W-258 SN249942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-LA-DC, P.O. BOX
  1237, Bldg 18, Los Alamitos, CA 90720-1237
SUBJECT: J--NOTICE OF INTENT TO AWARD SOLE SOURCE TO XEROX AGAINST
  GSA CONTRACT GS-26F-1001B TO PROVIDE MONTHLY MAINTENANCE ON
  XEROX COPIER AT LOS ALAMITOS, CALIFORNIA.
SOL N/A
POC Purchasing Agent Richard Ririe (562) 795-1241 or Contracting
  Officer Barb Maxwell (562) 795-1291
DESC: Notice of Intent to award sole source to Xerox Corporation
  against GSA Contract GS-26F-1001B for renewal of full monthly
  preventive maintenance for one year on Government-owned Xerox
  Model 5090, located at AFRC Building 17, Los Alamitos, California.

CITE: (W-258 SN249955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-LA-DC, P.O. BOX
  1237, Bldg 18, Los Alamitos, CA 90720-1237
SUBJECT: J--NOTICE OF INTENT TO AWARD SOLE SOURCE TO XEROX AGAINST
  GSA CONTRACT GS-26F-1001B TO PROVIDE MONTHLY MAINTENANCE ON
  XEROX COPIER AT LOS ALAMITOS, CALIFORNIA.
SOL N/A
POC Purchasing Agent Richard Ririe (562) 795-1241 or Contracting
  Officer Barb Maxwell (562) 795-1291
DESC: Notice of Intent to award sole source to Xerox Corporation
  against GSA Contract GS-26F-1001B for renewal of full monthly
  preventive maintenance for one year on Government-owned Xerox
  Model 5090, located at AFRC Building 17, Los Alamitos, California.

EMAILADD: trainorp@usarc-emh2.army.mil
EMAILDESC: 
CITE: (W-258 SN249959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
  5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE OF GAMMA CAMERA
SOL DADA09-98-R-0027
DUE 102898
POC Contract Specialist LINDA M. COLLENG (915) 569-2957 Fax 915-569-2959
  (Site Code DADA09)
DESC: Maintenance contract for Gamma Camera with components at
  William Beaumont Army Medical Center, El Paso, Texas for a
  base year and four one year option periods. This is a 100%
  small business set aside. All responsible small businesses
  may respond. Only faxed or written requests will be accepted.
CITE: (I-258 SN249992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--LOGISTICS DATA AND TECHNOLOGY DEPARTMENT SUPPORT
  SERVICES
SOL N63394-81280031 N63394-98-R-1105
DUE 111698
POC Contract Specialist, HEATHER BARNWELL, (805) 228-0634, Contracting
  Officer, Ann Marie Hagan, (805) 228-8920, (805) 228-8920
DESC: Provide technical data, computer programming and related
  services for various ship systems, associated components and
  peripherals including weapon; electronic; hull, mechanical
  and electrical (HM&E); and general technical manual management
  support associated with DOD Technical Manual Management Programs
  (TMMPs). This effort is on an as-needed basis. Estimated Labor
  Hours per year - 66,740. Services to be performed at PHD NSWC
  Port Hueneme, CA. FOB Point: Destination. Contract duration:
  one year beginning 01 June 1999 plus four, one year options.
  The anticipated release date for the solicitation is 13 October
  1998. All responsible sources may submit an offer, which shall
  be considered. This activity no longer issues "hard copies"
  of solicitations. Solicitation will be available on the internet
  at http://www.nswses.navy.mil/ procurements under Competitive
  Solicitations for downloading. A hard copy of the this acquisition
  will be available, for review only, in the bid folder located
  in the lobby of Bldg. 5, PHD NSWC, 4363 Missile Way, Port Hueneme,
  CA 93043-4307. Set-aside type:
CITE: (I-258 SN250002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
  PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: J--SERVICE AND MAINTENANCE SUPPORT
SOL NMA401-98-T-0015
DUE 092598
POC Mr. Carl Elliott, Purchasing Agent, (301)227-5066
DESC: National Imagery and Mapping Agency intends to award a
  sole source purchase order to American Science and Engineering,
  Inc. to provide a service and maintenance contract to support
  the following: five (5) mail scanners located at the NIMA operational
  sites. Starting 01 October 1998 to 30 September 1999.
CITE: (I-258 SN250069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--INTERIM PHASE MAINTENANCE FOR NAVY'S C-26 AIRCRAFT
SOL N/A
POC Carole A.Romary, AIR 2.5.3.1.1, (301) 757-8963
DESC: The Navy intends to award an interim sole source contract
  to the original equipment manufacturer (OEM) Fairchild Aircraft
  Incorporated in the amount of $1.5M for phased maintenance
  of the Navy's seven C-26 aircraft until a seven year competitive
  contract is awarded in mid FY99. The aircraft were excessed
  from the Air Force inventory, and Fairchild is the only complete
  source of historical, development, design, manufacturing, modifications,
  test and flight certification data for the aircraft and is,
  therefore, the only source capable of providing the interim
  short-term support. 
LINKURL: http://www.navair.navy.mil
LINKDESC: 
EMAILADD: ROMARY_CAROLE%PAX8A@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-258 SN250092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
  804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTENANCE OF MEKEL 500XL MICROFILM SCANNING SYSTEM
SOL F01600-99-Q-0092
DUE 092698
POC Jay Wilson, Contract Specialist, (334) 953-6218/ Carolyn
  Giles, Contracting Officer, (334)953-3538
DESC: Provide all service, parts, labor, tools, materials, plant,
  and transportation necessary to perform quarterly preventative
  maintenance and emergency repair service calls to support the
  hardware and software components of the Mekel 500XL microfilm
  scanning system in accordance with the manufacturer's specifications
  and standards. This is a combined synopsis solicitation for
  commercial items prepared in accordance with the format in
  Subpart 12.6, as supplemented with additional information included
  in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. Solicitation number F01600-99-Q-0092 is being
  issued as a request for quotation (RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular (FAC) 97-5. The proposed
  procurement is a 100% small business set-aside. The Standard
  Industrial Classification (SIC) is 1234, and the small business
  size standard is $5.0 million. Women-owned and small disadvantaged
  businesses are encouraged to submit offers. Line item 0001-
  Quarterly preventative maintenance and emergency repair service
  calls to support the hardware and software components of the
  Mekel 500XL microfilm scanning system in accordance with the
  manufacturer's specifications and standards. Place of delivery
  and acceptance is Maxwell AFB, Montgomery, AL 36112. FOB is
  destination. Period of performance is 01 Oct 98 through 30
  Sep 99. Qty 4 QTR- UNIT PRICE ____________ TOTAL EXTENDED PRICE
  ____________. NO PARTIAL QUOTES WILL BE CONSIDERED. Line item
  0002- Travel expenses for emergency repairs. This will be issued
  on a not-to-exceed basis. Funds are not presently available
  for this solicitation. The Government's obligation under this
  solicitation is contingent upon the availability of appropriated
  funds from which payment for contract purposes can be made.
  No legal liability on the part of the government for any payment
  may arise until funds are made available to the Contracting
  Officer for this contract and until the Contractor receives
  notice of such availability, to be confirmed in writing by
  the Contracting Officer. Pricing that is reflected in these
  quotes shall be valid from 1 Oct 98 through 30 Sep 99. The
  provision at FAR 52.212-1, Instructions to Offerors, applies
  to this acquisition and addendum 52.222-21 Deviation-Prohibition
  of Segregated Facilities; 52.222-22 Deviation-Previous Contracts
  Compliance Reports; AETC FAR SUP 5352.214-9000 Smoking in AETC
  Facilities; paragraph Multiple Awards and paragraph Multiple
  offers are hereby deleted from this solicitation. Evaluation
  is based on best value including price and ability to meet
  requirements. Offerors shall include a completed copy of the
  provision at FAR 52.212-3, Offeror Representations and Certifications-
  Commercial Items (Deviation) with its offer. The clause at
  FAR 52.212-4, Contract Terms and Conditions- Commercial Items;
  addendum 52.219-6, Notice of Total Small Business Set-Aside;
  52.222-48, Exemption from Application of Service Contract Act
  Provisions for Contracts for Maintenance ..; and 52.252-2,
  Clauses Incorporated by Reference. The clause at FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders- Commercial Items applies to this acquisition.
  Under FAR Clause 52.212-5 the following are applicable: (a)
  1,2; and (b) 6,7,8,9,14. DFARS 252.212-7001, Contractor Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  to include 252.204-7004, Required Central Contractor Registration;
  and 252.232-7009, Payment by Electronic Funds Transfer (CCR).
  Offerors are due by the close of business (5:00 pm CDT) 26
  Sep 98, and shall be submitted in writing to: Jay Wilson, 42
  CONS/LGCV, 50 LeMay Plaza South, Maxwell AFB, AL 36112-6334;
  you may fax to number (334) 953-3543; or send via e-mail to
  jay.wilson@max2.maxwell.af.mil. Address questions to Jay Wilson
  at the above address, call (334) 953-6218, or e-mail to the
  above address. See note 1. All responsible small business concerns
  may submit an offer which will be considered.***** 
CITE: (W-258 SN250117)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
  AFB, FL 32925-3237
SUBJECT: J--CORROSION CONTROL ON SUPPORT EQUIPMENT FOR AEROSPACE
  GROUND EQUIPMENT
SOL F08650-98-T-B804
DUE 092398
POC Roxanna Roda, Contracting Specialist (407) 494-9958, Robert
  O Stuart, Contracting Officer (407) 494-3934
DESC: This is an addendum to synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice, and originally transmitted 8 Sep 98, Submission #246848.
  There will be a site visit conducted at 8:30 AM EDT 17 Sep
  98. Only two people representing the same company will be permitted
  to attend the site visit. Pleae contact Roxanna Roda, Contracting
  Specialist, at (407) 494-9958 if you plan on attending, with
  the name and social security number of the individuals attending.
  Offers are due no later than 2:00 PM EDT 23 Sep 98 at the 45th
  Contracting Squadron, 1201 Edward H. White II St, MS #7200,
  Patrick AFB FL 32925-3237.
CITE: (W-258 SN250120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: J--MANIFOLD ASSY
SOL F09603-98-Q-41109
DUE 110498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Subject requirement is for in plant depot level repair
  of 105 mm hydraulic manifold assy. To obtain a copy of solicitation
  package send a written request or a FAX (912) 926-7572. The
  approximate issue/response date will be 05 OCT 1998. The anticipated
  award date will be 15 Oct 1998. Written procedure will be used
  for this solicitation. To: Delco Electronics Corp, Oak Creek
  Wi 53154-2931. To: International Enterprises Inc, Talladega
  Al 35160-1399. To: Saxon Corp The, Cibolo Tx 78108-0000. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. Specifications, plans, or drawings relating to
  the procurement described are incomplete or not available and
  cannot be furnished by the Government. All potential offerors
  should contact the buyer/PCO identified above for additional
  information and/or to communicate concerns, if any, concerning
  this acquisition. If your concerns are not satisfied by the
  contacting officer, an Ombudsman has been appointed to hear
  serious concerns that are not resolved through established
  channels. The purpose of the Ombudsman is not to diminish the
  authority of the program director or contracting officer, but
  communicate serious contractor concerns, issues disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman do not participate
  in the evaluation of proposals in the source selection process.
  When appropriate, potential offerors may contact Ombudsman
  James Grant, Chief, Contract Policy Division, at 912-926-2604.
  Please be prepared to identify previous contact made by you
  in an attempt to resolve your concerns. See Note (s) 22.
CITE: (I-258 SN250127)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-R-40020 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Marianne Weaver/Lkka/[912]926-2671
DESC: Subject solicitation number, for repair of items applicable
  to BQM34A and MQM-107 drone, is hereby changed to F09603-99-R-40000.
  All other terms and conditions remain the same.
CITE: (I-258 SN250128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE ON MAILING EQUIPMENT
SOL DASW01-98-Q-0966
DUE 093098
POC Contact Mrs. Jeannette Jordan FAX (703) 697-1274 
DESC: The Defense Supply Service-Washington intends to negotiate
  on a sole source basis with Pitney Bowes, Federal Government
  Sales/MSD, 7630 Little River Turnpike, 8th FL, Annadale, VA
  22003 to procure maintenance on their meters and scales. This
  notice is for information purposes only. No solicitation will
  will be issued. 
CITE: (W-258 SN250132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
  2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--ISS RODNEY M. DAVIS (FFG-60)
SOL N62799-98-B-0078
DUE 110998
POC G. M. Wing, Contracting Officer, (425) 304-5804
DESC: Miscellaneous overhauls and repairs, CMA 9D2 for the USS
  RODNEY M. DAVIS (FFG 60). Avail dates 9 Nov 98 - 3 Dec 98.
  Work to be accomplished at Naval Station Everett. Sources who
  currently hold, or are qualified for and willing to enter into
  an Agreement for Boat repair/Master Ship Repair Agreement DFAR
  217.71 prior to award may submit a bid which shall be considered
  by this agency. Firms which do not, possess an Agreement for
  Boat Repair/Master Ship Repair Agreement are ineligible for
  award unless adequate time exists to permit the Navy to perform
  an assessment of their MSR application to execute the ABR/MSRA
  without impacting the vessel's availability dates. See Note
  1.
CITE: (W-258 SN250142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: J--ON SITE MAINTENANCE FOR 77 HEWLETT PACKARD LASER
  PRINTERS
SOL N62474-99-R-5006
DUE 092898
POC Marvella Luter,650-244-1333
DESC: J--N62474-99-R-5006--On site maintenance for 77 hewlett
  packard laser printers--Provide telephone assistance during
  normal business hours of a normal 5 day work week--Monday through
  friday--Access to centralized dispatch with coverage hours
  of 8:00am to 5:00pm,Monday through friday--Next day onsite
  response--Must provide toll-free number if outside the san
  francisco bay area--Preventitive maintence performed at the
  same time as remedial repairs--No additional charges for servicing
  any of the identified sites within california--Must use new
  parts in printer repairs--Provide field service technicians
  that are trained and certified hewlett printers. 
EMAILADD: mluter@efawest.navfac.navy.mil
EMAILDESC: 
CITE: (W-258 SN250185)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATION TO PREVENTIVE MAINTENANCE AGREEMENT
  FOR ANETHESIA UNITS
SOL F26600-98-Q2036
DUE 091998
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
  Contracting Officer at 702-652-6865
DESC: There is a revised bid schedule renumbering the line items
  for Solicitation F26600-98-Q-2036. The amount of line items
  is changed from (20) twenty to (5) five line items, one per
  each fiscal year of the contract. The new bid schedule can
  be accessed at http://www.nellis.af.mil/units/99cons under
  business opportunities for services contracts.  Offers will
  be evaluated by total of the base year and options. Unbalanced
  offers may be unacceptable. Evaluation of options does not
  obligate the Government to exercise the options. The submission
  date of bids is changed from 1400 PST 13 Sept 98 to 1500 PST
  18 Sept 98. Late offers will not be considered. Offers will
  be accepted by mail, hand carried, or faxed to 702-652 (5405,
  3367, or 2532). Acceptance period for offers is 30 days. Please
  call A1C Leo Davis, or TSgt Jeffry Grigsby at 702-652-6865
  if you have any questions on any of the above or are unable
  to access the above-mentioned web-site. 
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-258 SN250199)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATIONS TO PREVENTIVE MAINTENANCE AGREEMENT
  FOR ANETHESIA UNITS 
SOL F26600-98-Q2036
DUE 091898
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
  Contracting Officer at 702-652-6865
DESC: There is a revised bid schedule renumbering the line items
  for Solicitation F26600-98-Q-2036. The amount of line items
  is changed from (20) twenty to (5) five line items, one per
  each fiscal year of the contract. The new bid schedule can
  be accessed at http://www.nellis.af.mil/units/99cons under
  business opportunities for services contracts.  Offers will
  be evaluated by total of the base year and options. Unbalanced
  offers may be unacceptable. Evaluation of options does not
  obligate the Government to exercise the options. The submission
  date of bids is changed from 1400 PST 13 Sept 98 to 1500 PST
  18 Sept 98. Late offers will not be considered. Offers will
  be accepted by mail, hand carried, or faxed to 702-652 (5405,
  3367, or 2532). Acceptance period for offers is 30 days. Please
  call A1C Leo Davis, or TSgt Jeffry Grigsby at 702-652-6865
  if you have any questions on any of the above or are unable
  to access the above-mentioned web-site. 
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-258 SN250200)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATIONS TO THUNDERBIRD HANGAR CLEANING, NELLIS
  AFB, NV.
SOL F26600-98-Q2005
DUE 091898
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
  Contracting Officer at 702-652-6865
DESC: The following changes are made to Solicitation F26600-98-Q2005:
  There is a revised bid schedule to change the numbering of
  line items. The amount of line items for this order are changed
  from (10) ten line items to (5) five line items, one per each
  fiscal year of the requirement. The following items were added
  to the statement of work: Equipment may be left on site for
  a period of not longer than one week at the approval of the
  Thunderbird Facility Manager. The contractor will be provided
  all water and electricity necessary to provide cleaning of
  the Hangar. To received a copy of the revised statement of
  work or bid schedule you may access it at http://www.nellis.af.mil/units/99cons.
  Offers will be evaluated by total of the base year and options.
  Unbalanced offers may be unacceptable. Evaluation of options
  does not obligate the Government to exercise the options. The
  submission date of bids is changed from 1400 PST 13 Sept 98
  to 0900 PST 18 Sept 98. Late offers will not be considered.
  Offers will be accepted by mail, hand carried, or faxed to
  702-652 (5405, 3367, or 2532). Acceptance period for offers
  is 30 days. Please call A1C Leo Davis, or TSgt Jeffry Grigsby
  at 702-652-6865 if you have any questions on any of the above
  or are unable to access the above-mentioned web-site.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-258 SN250202)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATIONS TO THUNDERBIRD HANGAR CLEANING, NELLIS
  AFB, NV.
SOL F26600-98-Q2005
DUE 091898
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
  Contracting Officer at 702-652-6865
DESC: The following changes are made to Solicitation F26600-98-Q2005:
  There is a revised bid schedule to change the numbering of
  line items. The amount of line items for this order are changed
  from (10) ten line items to (5) five line items, one per each
  fiscal year of the requirement. The following items were added
  to the statement of work: Equipment may be left on site for
  a period of not longer than one week at the approval of the
  Thunderbird Facility Manager. The contractor will be provided
  all water and electricity necessary to provide cleaning of
  the Hangar. To received a copy of the revised statement of
  work or bid schedule you may access it at http://www.nellis.af.mil/units/99cons.
  Offers will be evaluated by total of the base year and options.
  Unbalanced offers may be unacceptable. Evaluation of options
  does not obligate the Government to exercise the options. The
  submission date of bids is changed from 1400 PST 13 Sept 98
  to 0900 PST 18 Sept 98. Late offers will not be considered.
  Offers will be accepted by mail, hand carried, or faxed to
  702-652 (5405, 3367, or 2532). Acceptance period for offers
  is 30 days. Please call A1C Leo Davis, or TSgt Jeffry Grigsby
  at 702-652-6865 if you have any questions on any of the above
  or are unable to access the above-mentioned web-site.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-258 SN250203)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATION TO THUNDERBIRD HANGAR NELLIS AFB NV
SOL F26600-98-Q2005
DUE 091898
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
  Contracting Officer 702-652-6865
DESC: The following changes are made to Solicitation F26600-98-Q2005:
  There is a revised bid schedule to change the numbering of
  line items. The amount of line items for this order are changed
  from (10) ten line items to (5) five line items, one per each
  fiscal year of the requirement. The following items were added
  to the statement of work: Equipment may be left on site for
  a period of not longer than one week at the approval of the
  Thunderbird Facility Manager. The contractor will be provided
  all water and electricity necessary to provide cleaning of
  the Hangar. To received a copy of the revised statement of
  work or bid schedule you may access it at http://www.nellis.af.mil/units/99cons.
  Offers will be evaluated by total of the base year and options.
  Unbalanced offers may be unacceptable. Evaluation of options
  does not obligate the Government to exercise the options. The
  submission date of bids is changed from 1400 PST 13 Sept 98
  to 0900 PST 18 Sept 98. Late offers will not be considered.
  Offers will be accepted by mail, hand carried, or faxed to
  702-652 (5405, 3367, or 2532). Acceptance period for offers
  is 30 days. Please call A1C Leo Davis, or TSgt Jeffry Grigsby
  at 702-652-6865 if you have any questions on any of the above
  or are unable to access the above-mentioned web-site.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-258 SN250205)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATION TO PREVENTIVE MAINTENANCE AGREEMENT
  FOR WASH WATER RECYCLE SYSTEMS NELLIS AFB NV
SOL F26600-98-Q2083
DUE 091898
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
  Contracting Officer 702-652-6865
DESC: The following changes are made to Solicitation F26600-98-Q2083:
  There is a revised bid schedule to change the numbering of
  line items. The amount of line items for this order is changed
  from (45) forty five line items to (5) five line items, one
  per each fiscal year of the requirement. The following items
  are added to the Statement of Work (SOW): Inspection intervals
  are to be conducted weekly with a minimum of (5) five calendar
  days and a maximum of (7) seven calendar days. Contractor is
  not be required to manifest any waste materials produced from
  the cleaning or maintenance of parts from any wash water recycle
  system. Contractor is required to contact a building representative,
  listed in paragraph 10 of the SOW, and dispose of waste materials
  in a designated secure area. The government is responsible
  for disposing of the waste. To receive a copy of the revised
  SOW or Bid Schedule you may access it at http://www.nellis.af.mil/units/99cons.
  Offers will be evaluated by total of the base year and options.
  Unbalanced offers may be unacceptable. Evaluation of options
  does not obligate the Government to exercise the options. The
  submission date of bids is changed from 1400 PST 13 Sept 98
  to 1300 PST 18 Sept 98. Late offers will not be considered.
  Offers will be accepted by mail, hand carried, or faxed to
  702-652 (5405, 3367, or 2532). Acceptance period for offers
  is 30 days. Please call A1C Leo Davis, or TSgt Jeffry Grigsby
  at 702-652-6865 if you have any questions on any of the above
  or are unable to access the above-mentioned web-site. 
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-258 SN250206)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATIONS TO PREVENTIVE MAINTENANCE AGREEMENT
  FOR AUTOMATIC DOORS NELLIS AFB NV
SOL F26600-98-Q2069
DUE 091898
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
  Contracting Officer 702-652-6865
DESC: The following changes are made to Solicitation F26600-98-Q2069:
  There is a revised bid schedule to change the numbering of
  line items. The amount of line items for this order are changed
  from (50) fifty line items to (5) five line items, one per
  each fiscal year of the requirement. The following changes
  were made to the bid schedule: The quantities for bldg. 431
  (Shopette) are changed from 3 double sliding doors to 6 double
  sliding doors. 3 double sliding doors are added to bldg. 340
  (Base Exchange) with inspections starting in the last quarter
  of the first year, and following each quarter of the next four
  years. To receive a copy of the revised bid schedule you may
  access it at http://www.nellis.af.mil/units/99cons. Offers
  will be evaluated by total of the base year and options. Unbalanced
  offers may be unacceptable. Evaluation of options does not
  obligate the Government to exercise the options. Labor rates
  will evaluated along with other prices to determine the best
  value for the government. The submission date of bids is changed
  from 1400 PST 13 Sept 98 to 1000 PST 18 Sept 98. Late offers
  will not be considered. Offers will be accepted by mail, hand
  carried, or faxed to 702-652 (5405, 3367, or 2532). Acceptance
  period for offers is 30 days. Please call A1C Leo Davis, or
  TSgt Jeffry Grigsby at 702-652-6865 if you have any questions
  on any of the above or are unable to access the above web-site.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-258 SN250207)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATIONS TO WINDOW CLEANING AT INDIAN SPRINGS
  AND NELLIS AFB NV
SOL F26600-98-Q2094
DUE 091898
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
  Contracting Officer 702-652-6865
DESC: The following changes are made to Solicitation F26600-98-Q2094:
  There is a revised bid schedule to change the numbering of
  line items. The amount of line items for this order are changed
  from (40) forty line items to (5) five line items, one per
  each fiscal year of the requirement. The following changes
  were made to the statement of work: Paragraph 4.5 now reads,
  Control Towers (building's 2064 and 93) contain widows starting
  at the six floor and continue up to the top of the watch tower,
  approximately 10 floors high. To receive a copy of the revised
  statement of work or bid schedule you may access it at http://www.nellis.af.mil/units/99cons.
  Offers will be evaluated by total of the base year and options.
  Unbalanced offers may be unacceptable. Evaluation of options
  does not obligate the Government to exercise the options. The
  submission date of bids is changed from 1400 PST 13 Sept 98
  to 1330 PST 18 Sept 98. Late offers will not be considered.
  Offers will be accepted by mail, hand carried, or faxed to
  702-652 (5405, 3367, or 2532). Acceptance period for offers
  is 30 days. Please call A1C Leo Davis, or TSgt Jeffry Grigsby
  at 702-652-6865 if you have any questions on any of the above.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-258 SN250208)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATIONS TO CERTIFICATION OF HOIST NELLIS AFB
  NV
SOL F26600-98-Q2097
DUE 091898
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
  Contracting Officer 702-652-6865
DESC: The following changes are made to Solicitation F26600-98-Q2097:
  There is a revised bid schedule to change the numbering of
  line items and make two additions. The amount of line items
  for this order is changed from (41) forty-one line items to
  (5) five line items, one per each fiscal year of the requirement.
  The following items were added to the Bid Schedule: Line Item
  0001BA a (1) ton manual monorail hoist, Make: Chester, Model:
  Zephyr SN: C-466-1/2 located at bldg. 854. Certification date
  is 10 Mar 98. Line Item 0001DD a set hour for labor to repair
  hoists. The following items are added to the Statement of Work
  (SOW): Paragraph 4.7, Contractor delays the contractor will
  not be reimbursed for time lost gaining entry to secure areas
  due to negligence to adhere to the requirements listed in this
  statement of work. Any acts of provocation or other threatening
  gestures will be dealt with by security forces located within
  the secure area. If the contractor feels they have experienced
  unreasonable delays as a direct result of the government a
  claim must be submitted to the contracting officer. The contracting
  officer will then issue a decision. Paragraph 5.3.1, a certified
  micrometer is required for load test to nuclear hoists. A government-furnished
  micrometer will be provided upon request. Paragraph 5.2.3.1,
  is changed from: line items 0001 through 0041 require certification
  to: only the four nuclear hoists will require certified weights
  by the Nevada Department of Business and Industry. Paragraph
  5.6.3, Hoists Failing Certification, the contractor is not
  responsible for repair of hoists under this contract. A set
  price for labor hours shall be given (line item 0001DD) under
  this contract for any repairs needed to hoists. This will be
  used as an evaluation factor to determine the best value for
  the government. To receive a copy of the revised SOW or Bid
  Schedule you may access it at http://www.nellis.af.mil/units/99cons.
  Offers will be evaluated by total of the base year and options.
  Unbalanced offers may be unacceptable. Evaluation of options
  does not obligate the Government to exercise the options. The
  submission date of bids is changed from 1400 PST 13 Sept 98
  to 1400 PST 18 Sept 98. Late offers will not be considered.
  Offers will be accepted by mail, hand carried, or faxed to
  702-652 (5405, 3367, or 2532). Acceptance period for offers
  is 30 days. Please call A1C Leo Davis, or TSgt Jeffry Grigsby
  at 702-652-6865 if you have any questions on any of the above
  or are unable to access the above-mentioned web-site. 
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-258 SN250210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--HIGH VOLT/LOW VOLT POWER SUPPLY
SOL F42620-98-Q-68235
DUE 102798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a fixed quantity repair
  contract to satisfy MIRL's against the F-16 High Volt/Low Volt
  Power Supply. Work shall be accomplished IAW Appendices A and
  C. Item 0001 High Volt/Low Power Supply, NSN: 6130-99-371-0166WF,
  P/N: 7506- 00125, 35 each. The Government does not have the
  technical data covering the repair procedures to permit the
  development of a competivie repair package. To include all
  required reports and data. The contractor shall provide all
  labor and other parts/materials and equipment to accomplish
  this effort. Delivery: 30 days after receipt of reparable end
  item. Destn: Hill AFB UT 84056 Copy of solicitation may also
  be obtained at website http://contracting.hill.af.mil/html/2098q68235/air2098q68235.htm
  The approximate issue/response date will be 06 OCT 1998. The
  anticipated award date will be 27 Oct 1998. Written procedure
  will be used for this solicitation. To: Gec-Marconi Avionics
  Inc, Atlanta Ga 30366-1999. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Request for
  copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Brent W. Kendall if
  your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration by 1 Jun 98 to be eligible
  for contact award or payment from any DOD activity. Information
  on registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423, or via the Internet at
  http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-259 SN250318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--HIGH VOLT/LOW VOLT POWER SUPPLY
SOL F42620-98-R-1027
DUE 110598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
  contract for essential repair for the F-16 weapon system repairable
  end items. Work shall be accomplished IAW Appendices A and
  C. Request coverage for a five year period. Item 0001 High
  Volt/Low Volt Power Supply, NSN: 6130-99-371-0166WF, P/N: 7506-00125,
  250 each. To include all required reports and data. The contractor
  shall provide all labor and other parts/materials and equipment
  to accomplish this effort. Delivery: 30 days after receipt
  of reparable end item. Destn: Hill AFB UT 84056 Copy of solicitation
  may also be obtained at website http://contracting.hill.af.mil/html/2098r1027/air2098r1027.htm
  The approximate issue/response date will be 06 OCT 1998. To:
  Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty-five days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Request for
  copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Brent W. Kendall if
  your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration by 1 Jun 98 to be eligible
  for contact award or payment from any DOD activity. Information
  on registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423, or via the Internet at
  http://ccr.edi.disa.mil
CITE: (I-259 SN250319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--LOWER VOLT POWER SUPPLY
SOL F42620-98-R-60589
DUE 110598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
  contract for essential repair for the F-16 weapon system repairable
  end items. Work shall be accomplished IAW Appendices A and
  C. Request coverage for a five year period. Item 0001 Low volt
  power supply, NSN: 6130-01-185-7755WF, P/N: 7506-00091 or NSN:
  6130-99-776-6884WF, P/N: 7506-00104, 570 each. To include all
  required reports and data. The contractor shall provide all
  labor and other parts/materials and equipment to accomplish
  this effort. Delivery: 30 days after receipt of reparable end
  item or funded order whichever is later. Destn: Hill AFB UT
  84056 Copy of solicitation may also be obtained at website
  http://contracting.hill.af.mil/html/2098r60589/air2098r60589.htm
  Qualification requirements: Sources must be qualified prior
  to being considered for award. The solicitation will contain
  instructions for obtaining further information on this requirement.
  The requirements of FAR 9.202(A) have been completed and copies
  of the qualification requirements and standards may be obtained
  as described in the solicitation. These qualification requirements
  apply to line item(s) all The approximate issue/response date
  will be 06 OCT 1998. To: Gec-Marconi Avionics Inc, Atlanta
  Ga 30366-1999. To: Dynamic Controls Hs Inc, Windsor Locks Ct
  06096-1010. To: Roband Electronics Ltd, England. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements is cited
  in each individual solicitation. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-259 SN250320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--HIGH VOLT/LOW VOLT POWER SUPPLY
SOL F42620-98-R-60590
DUE 110598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirments type
  contract for essential repair for the F-16 weapon system repairable
  end items. Work shall be accomplished IAW Appendices A and
  C. Request coverage for a five year period. Item 0001 High
  Volt/Low Volt Power Supply, NSN: 1270-99-735-6318WF, P/N: 7506-00097
  or NSN: 6130-01-181-4397WF, P/N: 7506-00089, 620 each. Item
  0002 Low Volt Power Supply, NSN: 6130-99-741-9556WF, P/N: 7506-00098,
  925 each. To include all required reports and data. The contractor
  shall provide all labor and other parts/materials and equipment
  to accomplish this effort. Delivery: 30 days after receipt
  of reparable end item. Destn: Hill AFB UT 84056 Copy of solicitation
  may also be obtained at website http://contracting.hill.af.mil/html/2098r60590/air2098r60590.htm
  Qualification requirements: Sources must be qualified prior
  to being considered for award. The solicitation will contain
  instructions for obtaining further information on this requirement.
  The requirements of FAR 9.202(A) have been completed and copies
  of the qualification requirements and standards may be obtained
  as described in the solicitation. These qualification requirements
  apply to line item(s) all The approximate issue/response date
  will be 06 OCT 1998. To: Gec-Marconi Avionics Inc, Atlanta
  Ga 30366-1999. To: Eldec, Bothell WA 98021. To: International
  Enterprises Inc, Talladega AL 35160. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-259 SN250321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: J--ANTENNA
SOL F04606-98-Q-41102
DUE 101598
POC For copy, contact the info office indicated., For additional
  information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: This requirement is for repair of 10 each Antennas for
  the B1-B aircraft. Delivery:31 DEC 1998 10 ea The approximate
  issue/response date will be 06 OCT 1998. The anticipated award
  date will be 16 OCT 1998. Written procedure will be used for
  this solicitation. To: Eaton Corporation, Deer Park Li Ny 11729-4505.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one source under the authority of FAR 6.202.
  This notice of intent is not a request for competitive proposals.
  however, all proposal received within twenty (20 days) after
  the date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Specifications, plans, or drawings relating to the procurement
  described are incomplete or not available and cannot be furnished
  by the Government.
CITE: (I-259 SN250329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: J--MAINTENANCE, REPAIR OF N616F HELICOPTER TRANSMISSION
SOL NAAN6000804111SKS
DUE 100998
POC Sharon K. Scrutchfield (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
  Administration (NOAA), Aircraft Operations Center intends to
  upgrade the N61RF Helicopter transmission in accordance with
  Bell Helicopter Technical Bulletin 212-89-117 Rev "B" and 212-85-89.
  The Government will ship the transmission to the contractor's
  facility. The contractor will open the transmission; inspect
  the transmission and subassemblies; and provide the Government
  with a Tear down Report within 10 calendar days after receipt
  of the N61RF Helicopter transmission. The Tear down Report
  shall provide the Government with a breakout of parts and costs
  associated with each overhaul/upgrade element from a 212-050-001-59
  transmission to a 212-040-001-179 transmission. The Government
  will determine whether the Government will overhaul or overhaul
  and upgrade the transmission. Return transportation of the
  N61RF transmission will be by Ground Transportation with the
  Commercial Bill of Lading stating--convert to Government Bill
  of Lading at destination. Work to be completed and transmission
  returned to Aircraft Operations Center's facility by 12/15/98.
  The aircraft maintenance contractor must have the Bell 212
  aircraft on FAA Repair Station Certificate; be insured for
  $1,500,000 for the time the helicopter is at the facility;
  and have performed similar maintenance on this type helicopter
  within the preceding six months. This acquisition is not set-aside
  for small businesses. Standard Industrial Classification Code
  7699 applies. The purchase will be made under the guidelines
  of FAR, Part 13, Simplified Acquisition Procedures. The Request
  for Quotation (RFQ) will be issued on or around October 1,
  1998. Requests for the RFQ may be faxed to (816) 426-7530.
  All responsible sources may submit a quote which will be considered
  by the Agency. 
CITE: (W-259 SN250360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--DEPOT REPAIR OR REPAIRABLES OF FOUR (4) WEAPON BORESIGHTING
  EQUIPMENT
SOL N68335-98-Q-0321
DUE 093098
POC Bobbie Crenshaw, (732) 323-2781
DESC: Naval Air Warfare Center Aircraft Division intends to negotiate
  with DRS Phontronics under the authority of FAR 6.302-1,for
  Depot Repair of Repairable to Four (4) weapon Boresighting
  Equipment. Phontronics is the sole designer, developer and
  manufacturer of this equipment. The Government does not own
  any data rights to the unique components and processes.
CITE: (W-259 SN250367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS AND
  ASSOCIATED EQUIPMENT
SOL 69d-028-99
DUE 092498
POC Diane Brazale, Contracting Officer, (414)902-5403
DESC: The following is a modification to Submission No. 246792
  for the maintenance and repair of emergency generator sets
  and associated equipment at the VA Medical Center, Milwaukee,
  WI. The following Paragraph 10 shall be added to Page 5 of
  the solicitation: 10. Response Time: Contractor's FSE must
  respond with a phone call to the COTR or his/her designee within
  One (1) hour after receipt of telephoned notification 24 (twenty-four)
  hours per day. If the problem cannot be corrected by phone,
  the FSE will commence work (on-site physical response) within
  2 (two) hours after receipt of this second notification and
  will proceed progressively to completion without undue delay.
  There are no other changes under this Amendment No. 2.
CITE: (W-259 SN250373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: J--MAINTENANCE OF MASTIFF SECURITY SYSTEM
SOL DCA200-99-M-5021
DUE 092398
POC MAJ Jim Rankin, 618-229-9613
DESC: The Defense Information Technology Contracting Office,
  Information Technology Division (DITCO-DTS6), Scott AFB, IL
  intends to issue a sole source purchase order to Mid-South
  Security, 1732 Sands Place, Marietta, GA 30067 for the renewal
  of On-Site Preventive and Remedial Maintenance Service on the
  MASTIFF Security System installed at the Defense Megacenter
  - San Diego, Naval Air Station, Building 1482, San Diego, CA
  29135-7015. The period of performance for the maintenance is
  1 Oct 98 through 30 Sep 99. Statutory authority for other than
  full and open competition is 10 U.S.C. 2304 (c) (1). This requirement
  is synopsized in accordance with Federal Acquisition Regulation
  5.203(a) (1). Companies who can provide the above listed maintenance
  must indicate their interest within seven days of this advertisement.
  Oral communications are not acceptable. Facsimile number is
  (618) 229-9440. Estimated date of award is 25 Sep 98. No contract
  award will be made on the notice since this synopsis cannot
  be considered a Request for Quotation or Proposal. All responsible
  sources will be considered for evaluating the determination
  to issue a sole source purchase order. SIC Code 7382.
EMAILADD: rankinj@scott.disa.mil
EMAILDESC: 
  e-mail
CITE: (W-259 SN250418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF PAC-X DIALYSIS MACHINES
SOL 69d-122-99
DUE 092598
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
  to provide maintenance, and repair, hardware and software support
  for five (5) PAC-X Dialysis machines located at the VA Hospital,
  Hines IL, for the period October 1, 1998 through September
  30, 1999 plus 2 (two) option renewal periods. All responsible
  sources may submit an offer. Electronic solicitations may be
  obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Any amendments issued to this solicitation will also be available
  at the URL address. Offerors are advised that they are responsible
  for obtaining amendments. If you are downloading the solicitation
  and would like to be included on the solicitation mailing list,
  please email the contracting officer with your company name,
  point of contact, mailing address and telephone number. Requests
  for a hard copy solicitation must be in writing. No telephone
  requests will be accepted. Fax requests are acceptable. Fax
  number (414) 902-5464.
CITE: (W-259 SN250469)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATIONS TO CARPET CLEANING OF VARIOUS BUILDINGS
  AT NELLIS AFB, NV.
SOL F26600-98-Q2056
POC A1C Leo Davis, Contracting Specailist or TSgt Jeffry Grigsby,
  Contracting Officer at 702-652-6865
DESC: Solicitation F26600-98-Q2056 is hereby post-poned indefinitely.
  The statement of work was inadequate and the bid schedule quantities
  for square footage of buildings was not correct. This requirement
  will be solicited again once the proper internal coordination
  is completed. Should you wish to be notified once this requirement
  has become available for bid again please fax your request
  to 702-652-5405 Attn: A1C Leo Davis.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-259 SN250476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
  Virginia Beach, Va 23458
SUBJECT: J--NON SKID DECK RECOATING AND PRESERVATION
SOL N31979-99-R-1005
DUE 100598
POC Mari Kane, Contract Specialist, 757-417-4531, Charles E.
  Goring, Contracting Officer, 757-417-4527
DESC: Performance Period; On or about 07 October 1998 through
  17 November 1998--Work to be performed at Philadelphia Naval
  Shipyard--USNS JOHN LENTHALL (T-AO 189). A responsible offeror
  shall also be considered eligible if the offeror has previously
  executed a NAVSEA Agreement for Boat Repairs prior to the award
  of the contract.
CITE: (W-259 SN250483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF UNINTERRUPTIBLE POWER SUPPLY
  (UPS)
SOL 69d-123-99
DUE 092598
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
  to provide maintenance, and repair, for the Uninterruptible
  power supply (UPS) located at the VA Medical Center Iron Mt.
  MI, for the period October 1, 1998 through September 30, 1999
  plus 4 (four) option renewal periods. All responsible sources
  may submit an offer. Requests for hard copy solicitation must
  be in writing to the Contracting Officer and accompanied by
  a non-refundable check for $5.00 made out to the Department
  of Veterans Affairs. No telephone requests will be accepted.
  Electronic solicitations may be obtained FREE at the following
  URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
  issued to this solicitation will also be available at the URL
  address. Offerors are advised that they are responsible for
  obtaining amendments. If you are downloading the solicitation
  and would like to be included on the solicitation mailing list,
  please email the contracting officer with your company name,
  point of contact, mailing address and telephone number. 

CITE: (W-259 SN250652)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, Harry S. Truman Memorial
  Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE OF BLOOD CULTURE ANALYZER
SOL 543-13-99
DUE 092898
POC Marcia Schafer, Contract Specialist, 573-814-6625
DESC: The Harry S Truman Memorial Veterans' Hospital, Columbia
  MO, is seeking bids for providing full maintenance on our Bactec
  9240 Clinical Microbiology Blood Culture Analyzer for the period
  10-1-98 through 9-30-99. Requests for bid documents must be
  in writing to the address listed above or faxed to 573-814-6630.
CITE: (W-258 SN249914)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, Harry S. Truman Memorial
  Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE OF AB DICK PRINTECH DIGITAL DUPLICATOR
SOL 543-14-99
DUE 092898
POC Marcia Schafer, Contract Specialsit, 573-814-6625
DESC: The Harry S. Truman Memorial Veterans' Hospital, Columbia,
  MO, is seeking bids for providing full maintenance on our A
  B Dick, Model 6770, Printech Digital Duplicator for the period
  10-1-98 through 9-30-99. Requests for bid documents must be
  in writing to the address listed above or faxed to 573-814-6630.
CITE: (W-258 SN250154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: K--FABRICATE AND INSTALL STRIPING AND FLEET NUMBERS
  ON BORDER PATROL VEHICLES
SOL ACD-98-Q-0043
DUE 092598
POC Sally Arnold, Contracting Officer, (214) 905-5392, e:mail:
  sally.arnold@justice.usdoj.gov No collect calls will be accepted.
DESC: K-NON-PERSONAL SERVICES: Contractor shall fabricate and
  install vinyl reflective striping and fleet vehicle numbers
  for 150 Border Patrol vehicles located at the McAllen Sector
  Border Patrol Headquarters, 2301 South Main St., McAllen, TX
  78503. Work to be performed at contractor premises, not at
  government premises. Government vehicles to be delivered only
  within a twenty (20) mile radius of the McAllen Sector Headquarters.
  See Numbered Note 1. 
CITE: (W-259 SN250486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
  AMSSC-AD, NATICK MA 01760-5011
SUBJECT: K--ELECTRICAL PARTS
SOL DAAN02-98-R-2034
DUE 083198
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
  Code DAAN02)
DESC: This is a combined/synopsis/solicitation for commercial
  items, Electrical Supplies prepared in acordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. This acquisition is using simplified
  acquisition procedures in accordance with FAR Subpart 13.5.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. A Firm Fixed Price order is intended to be used for
  the procurement of various electrical supplies. The Requirements
  for this procurement are as follows: 1) 3875 each 90 degree
  Hubbell deluxe cord grip P/N: 07401080. 2) 780 each Hubbell
  GFI #5362 receptacle. 3) 3880 each Hubbell #5362 receptacle.
  4) 800 each Two gang box Mfg BWF #TGB-54L. 5) 800 each Two
  gang cover BWF mfg #FGV-261 for GFCI and receptacle. 6) 1600
  each Two gang cover for two receptacles BWF FC#261. Delivery
  FOB Destination US Army Soldier Systems Command, Natick, MA.
  This items shall be packaged and packed for domestic shipment
  in accordance with best commercial practice. Delivery to be
  made 45 days after award of contract. This solicitation document
  incorporated FAR provisions and clauses in effect through Federal
  Acquisition Circular 90-42 as applicable. FAR provision at
  52.212-1 applies. Addendment 52.212.1 is added to require offerors
  to submit product literature. FAR Clause at 52.212-4 applies
  and additional DFARS Clauses listed in 252-212-7001 are attached
  as addenda; and 52.212-5 applies and includes the additional
  FAR clauses: 52.203-6; 52.203-10; 52.219-8; 52-222-26; 52-222-35;
  52.222-36; 52-222-37; 52.233-3. DFARS provision 252.225-7000,
  applies except paragraph (b). DFARS Clause 252.225-7001, applies.
  FAR Provision at 52.212-2 applies and in accordance with paragraph
  A of that Clause, the following evaluation factors shall be
  used to evaluate offers 1. Technical capability 2. Price Following
  the evaluation of all proposals, the government will select
  the proposal that meets the government specifications and price
  consideration and fulfills all the government requirements.
  Written proposal required (5 copies). Response time is 28 September
  98 by 12:00 P.M. EST. for submission of Proposals to the above
  Contracting Office. Offerors shall include a completed copy
  of the provision at FAR 52.212-3 with its offer and Certification
  in DFARS 252-225-7000. The applicable SIC Code for this effort
  is 5063. This acquisition requires parts specified above due
  to the dimensional requirements, interoperability and have
  proved to be extremely reliable under the severe conditions
  of field use. Other manufactures have been tested and do not
  meet the needs for the Government in field use. For the purpose
  of this requirement, any concern employing 100 or fewer employees
  is considered a small business. Firms responding shall indicate
  whether or not they are a small or small disadvantaged business
  concern. This is a 100 percent small business set-aside. Firms
  shall indicate whether or not they are a dealer or a manufacturer.
  Point of contract: Roberta Boswell (508)233-4946. See Note
  1.
CITE: (I-259 SN250657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
  12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: K--UPGRADE OF EXISTING GP-3 WELLS FARGO SECURITY SYSTEM
SOL NA
DUE 092498
POC Gloria Golden, (520) 533-1464
DESC: The Directorate of Contracting, Fort Huachuca, AZ is seeking
  sources to upgrade the existing Wells Fargo Security System
  at Rowe Hall, Ft. Huachuca. The system consists of a GP-3 computer
  with receptors, workstation, printer and interface. The required
  upgrade must consist of upgrade of the computer and workstation,
  conversion of the existing database, on-site programming of
  the upgraded system, on-site training of the upgraded system,
  intrusion alarm and sensor (reprogramming) changes, and APT-2
  (or equal) printer and interface. This upgarde must be Y2K
  compliant in accordance with commercial standards. This office
  intends to award a contract to ADT Security on a sole source
  basis to meet this requirement, in accordance with FAR 6.302-1,
  Only One Responsible Source. Offerors who believe they can
  meet this requirement are encouraged to fax technical specifications
  and compatability information to (520) 533-1426. All such submissions
  must be received not later than 3:00 pm MST, 24 Sept 1998 and
  will be fully considered. SEE NOTE 22. 
CITE: (W-258 SN250175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
  Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--AN/ALR-67(V)3 SPECIAL RECEIVER RETROFIT BOA FOR CHANGE
  KITS, ETC.
SOL N00019-96-G-0052!!
DUE 093098
POC Heather Price, Phone (301) 757-7113!!
DESC: The Naval Air Systems Command intends to issue a class
  of orders, NTE twelve (12) months, under BOA N00019-96-G-0052
  with Raytheon Systems Company, Los Angeles, CA, for Change
  Kits, Engineering Services, Engineering and Logistics Investigations/Studies,
  Spare and Repair Parts and Repair of Repairables and Retrofit
  Changes for the AN/ALR-67(V)3 Special Receiver. As the designer,
  developer, and sole manufacturer of the AN/ALR-67(V)3 receiver,
  Raytheon Systems Company, is the only known source available
  to provide the required effort in the required time-frame.
  NAVAIR Synopsis No. 20170-98. ***** 
EMAILADD: priceha.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-259 SN250374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
  (PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
  OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: M--WALTER F. GEORGE POWERHOUSE REHAB, CHATTAHOOCHEE
  RIVER, HWY 39, FT. GAINES GA
SOL DACW01-98-R-0086
DUE 112798
POC KAREN JOHNSON (334) 690-2535 TONI S. CARNEY (Site Code W31XNJ)
DESC: A firm-fixed price procurement is anticipated for FY99.
  This is an advance Information package for rehabilitation of
  existing turbines, generators and replacement of the excitation
  system and governors. The Scope of Work will include rehabilitation
  of four identical 36,111 kVA (original rating) vertical type
  hydro-generator units. Turbines are of the Kaplan type manufactured
  by the Newport News Shipbuilding and Drydock Company. Generators
  are of the umbrella type manufactured by the Elliot Company.
  Work items will include (1) rehab of turbine runners; (2) rewind
  of generators; (3) installation of new static excitation systems;
  (4) replacement of mechanical governors with digital electronic
  governors; (5) conversion of neutral grounding to high impedance
  grounding system; and (6) inspection, replacement, and/or rehabilitation
  of various mechanical and electrical assemblies and components.
  Advertisement is scheduled for December 1998. An advanced information
  package which contains general design information and existing
  drawings is available upon request. All information should
  be directed to Ms. Karen Johnson. No telephone requests. Only
  written or faxed requests for information package to (334)694-4343
  and received directly from the requestor are acceptable. Refer
  to solicitation number DACW01-98-R-0086 on all requests. It
  is anticipated that bid documents will be available on or about
  December 1998. The estimated contract value is greater than
  $10,000,000.00 All responsible sources may submit an offer
  which shall be considered. FIRM'S PHYSICAL ADDRESS, TELEPHONE
  AND FACSIMILE NUMBERS, AND NAME OF POINT OF CONTACT MUST BE
  PROVIDED WITH REQUESTS FOR SOLICITATIONS TO FACILITATE ANY
  OVERNIGHT MAILING REQUIRED.
CITE: (I-258 SN249991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: M--MANAGEMENT AND OPERATION OF BASE COMMUNICATIONS FUNCTIONS

SOL F48608-99-R0001
DUE 110298
POC Richard R. Jiron, 307-773-3321, Contract Specialist 
DESC: Sources are being sought for Base Communications Operations
  and Management of Government owned facilities at F.E. Warren
  AFB, Wyoming. Operation of Base Communications consists of
  performing tasks to include operation of the Plans and Implementation
  Flight, Systems Flight, Information Systems Flight, and the
  Support Flight. The Plans and Implementation Flight is responsible
  for command, control, communications, computer, and information
  management systems planning and implementation management.
  In addition, the flight participates in activities related
  to base level support planning for C4 systems and personnel
  project implementation management, budgeting, and financial
  management, plans, contracts, and agreements management. The
  Systems Flight provides maintenance and repair of C4I equipment
  in support of the 90th Space Wing. In addition, this flight
  meets all current and future base communications infrastructure
  needs, including television and intrusion detection systems,
  base cable, telephones, public address, cellular phones, pagers,
  and land mobile radios. The Information Systems Flight is responsible
  for providing base support including C4 systems security, COMSEC,
  network management and control, information distribution, and
  records management. The Support Flight is responsible for providing
  high quality digital graphic, digital photography, multi-media
  services video production, high-speed copier duplicating service,
  and publications and forms. Services shall be provided for
  F.E. Warren AFB including tenants and other off-base activities
  requiring support. Sources interested are requested to submit
  their request no later than 2 Nov 98. Sources shall include
  in their requests, a point of contact with phone and e-mail
  information, business size status, and information pertaining
  to their experience in providing services either the same or
  similar to those identified in this notice. This acquisition
  will be accomplished in accordance with Federal Acquisition
  Regulations and OMB Circular A-76 as a cost comparison study.
  Services are currently performed in-house by Government personnel.
  This synopsis is an advance notice for information and planning
  purposes only and is not a solicitation. Written requests can
  be faxed to (307)773-3964 or e-mailed to Jiron.Richard@warren.af.mil.
CITE: (W-259 SN250611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: M--MANAGEMENT AND OPERATION OF BASE COMMUNICATIONS FUNCTIONS

SOL F48608-99-R0001
DUE 110298
POC Richard R. Jiron, 307-773-3321, Contract Specialist 
DESC: Sources are being sought for Base Communications Operations
  and Management of Government owned facilities at F.E. Warren
  AFB, Wyoming. Operation of Base Communications consists of
  performing tasks to include operation of the Plans and Implementation
  Flight, Systems Flight, Information Systems Flight, and the
  Support Flight. The Plans and Implementation Flight is responsible
  for command, control, communications, computer, and information
  management systems planning and implementation management.
  In addition, the flight participates in activities related
  to base level support planning for C4 systems and personnel
  project implementation management, budgeting, and financial
  management, plans, contracts, and agreements management. The
  Systems Flight provides maintenance and repair of C4I equipment
  in support of the 90th Space Wing. In addition, this flight
  meets all current and future base communications infrastructure
  needs, including television and intrusion detection systems,
  base cable, telephones, public address, cellular phones, pagers,
  and land mobile radios. The Information Systems Flight is responsible
  for providing base support including C4 systems security, COMSEC,
  network management and control, information distribution, and
  records management. The Support Flight is responsible for providing
  high quality digital graphic, digital photography, multi-media
  services video production, high-speed copier duplicating service,
  and publications and forms. Services shall be provided for
  F.E. Warren AFB including tenants and other off-base activities
  requiring support. Sources interested are requested to submit
  their request no later than 2 Nov 98. Sources shall include
  in their requests, a point of contact with phone and e-mail
  information, business size status, and information pertaining
  to their experience in providing services either the same or
  similar to those identified in this notice. This acquisition
  will be accomplished in accordance with Federal Acquisition
  Regulations and OMB Circular A-76 as a cost comparison study.
  Services are currently performed in-house by Government personnel.
  This synopsis is an advance notice for information and planning
  purposes only and is not a solicitation. Written requests can
  be faxed to (307)773-3964 or e-mailed to Jiron.Richard@warren.af.mil.
CITE: (W-259 SN250612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: M--OPERATION AND MANAGEMENT OF BASE COMMUNICATIONS FUNCTIONS
SOL F48608-99-R0001
DUE 110298
POC Richard R. Jiron, Contract Specialist, 307-773-3321
DESC: Sources are being sought for Base Communications Operations
  and Management of Government owned facilities at F.E. Warren
  AFB, Wyoming. Operation of Base Communications consists of
  performing tasks to include operation of the Plans and Implementation
  Flight, Systems Flight, Information Systems Flight, and the
  Support Flight. The Plans and Implementation Flight is responsible
  for command, control, communications, computer, and information
  management systems planning and implementation management.
  In addition, the flight participates in activities related
  to base level support planning for C4 systems and personnel
  project implementation management, budgeting, and financial
  management, plans, contracts, and agreements management. The
  Systems Flight provides maintenance and repair of C4I equipment
  in support of the 90th Space Wing. In addition, this flight
  meets all current and future base communications infrastructure
  needs, including television and intrusion detection systems,
  base cable, telephones, public address, cellular phones, pagers,
  and land mobile radios. The Information Systems Flight is responsible
  for providing base support including C4 systems security, COMSEC,
  network management and control, information distribution, and
  records management. The Support Flight is responsible for providing
  high quality digital graphic, digital photography, multi-media
  services video production, high-speed copier duplicating service,
  and publications and forms. Services shall be provided for
  F.E. Warren AFB including tenants and other off-base activities
  requiring support. Sources interested are requested to submit
  their request no later than 2 Nov 98. Sources shall include
  in their requests, a point of contact with phone and e-mail
  information, business size status, and information pertaining
  to their experience in providing services either the same or
  similar to those identified in this notice. This acquisition
  will be accomplished in accordance with Federal Acquisition
  Regulations and OMB Circular A-76 as a cost comparison study.
  Services are currently performed in-house by Government personnel.
  This synopsis is an advance notice for information and planning
  purposes only and is not a solicitation. Written requests can
  be faxed to (307)773-3964 or e-mailed to Jiron.Richard@warren.af.mil.

CITE: (W-259 SN250614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: M--OPERATION AND MANAGEMENT OF BASE COMMUNICATIONS FUNCTIONS

SOL F48608-99-R0001
DUE 010298
POC Richard R. Jiron, Contract Specialist, 307-773-3321
DESC: Sources are being sought for Base Communications Operation
  and Managment of Government owned facilities at F.E. Warren
  AFB, WY. Operation of Base Communications consists of performing
  tasks to iinclude operation of the Plans and Implementation
  Flight, Systems Flight, Information Systems Flight, and the
  Support Flight. The Plans and Implementation Flight is responsible
  for command, control, communications, computer, and information
  management systems planning and implementation management.
  In addition, the flight participates in activities related
  to base level support planning for C4 systems and personnel
  project implementation management, budgeting, and financial
  management, plans, contracts, and agreements management. The
  Systems Flight provides maintenance and repair of C4I equipment
  in support of the 90th Space Wing. In addition, this flight
  meets all current and future base communications infrastructure
  needs, including television and intrusion detection systems,
  base cable, telephones, public address, cellular phones, pagers,
  and land mobile radios. The Information Systems Flight is responsible
  for providing base support including C4 systems security, COMSEC,
  network management and control, information distribution, and
  records management. The Support Flight is responsible for providing
  high quality digital graphic, digital photography, multi-media
  services video production, high-speed copier duplicating service,
  and publications and forms. Services shall be provided for
  F.E. Warren AFB including tenants and other off-base activities
  requiring support. Sources interested are requested to submit
  their request no later than 2 Nov 98. Sources shall include
  in their requests, a point of contact with phone and e-mail
  information, business size status, and information pertaining
  to their experience in providing services either the same or
  similar to those identified in this notice. This acquisition
  will be accomplished in accordance with Federal Acquisition
  Regulations and OMB Circular A-76 as a cost comparison study.
  Services are currently performed in-house by Government personnel.
  This synopsis is an advance notice for information and planning
  purposes only and is not a solicitation. Written requests can
  be faxed to (307)773-3964 or e-mailed to Jiron.Richard@warren.af.mil.

CITE: (W-259 SN250633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: M--OPERATION AND MANAGEMENT OF BASE COMMUNICATIONS FUNCTIONS
SOL F48608-99-R0001
DUE 110298
POC Richard R. Jiron, Contract Specialist, 307-773-3321
DESC: Sources are being sought for Base Communications Operations
  and Management of Government owned facilities at F.E. Warren
  AFB, Wyoming. Operation of Base Communications consists of
  performing tasks to include operation of the Plans and Implementation
  Flight, Systems Flight, Information Systems Flight, and the
  Support Flight. The Plans and Implementation Flight is responsible
  for command, control, communications, computer, and information
  management systems planning and implementation management.
  In addition, the flight participates in activities related
  to base level support planning for C4 systems and personnel
  project implementation management, budgeting, and financial
  management, plans, contracts, and agreements management. The
  Systems Flight provides maintenance and repair of C4I equipment
  in support of the 90th Space Wing. In addition, this flight
  meets all current and future base communications infrastructure
  needs, including television and intrusion detection systems,
  base cable, telephones, public address, cellular phones, pagers,
  and land mobile radios. The Information Systems Flight is responsible
  for providing base support including C4 systems security, COMSEC,
  network management and control, information distribution, and
  records management. The Support Flight is responsible for providing
  high quality digital graphic, digital photography, multi-media
  services video production, high-speed copier duplicating service,
  and publications and forms. Services shall be provided for
  F.E. Warren AFB including tenants and other off-base activities
  requiring support. Sources interested are requested to submit
  their request no later than 2 Nov 98. Sources shall include
  in their requests, a point of contact with phone and e-mail
  information, business size status, and information pertaining
  to their experience in providing services either the same or
  similar to those identified in this notice. This acquisition
  will be accomplished in accordance with Federal Acquisition
  Regulations and OMB Circular A-76 as a cost comparison study.
  Services are currently performed in-house by Government personnel.
  This synopsis is an advance notice for information and planning
  purposes only and is not a solicitation. Written requests can
  be faxed to (307)773-3964 or e-mailed to Jiron.Richard@warren.af.mil.

CITE: (W-259 SN250643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
  AFB, DC 20332-0305
SUBJECT: N--INSTALLATION OF VEHICLE LIFTS AND DRIVE-ON SCISSOR
  LIFT.
SOL 98CL006
DUE 092198
POC SrA Courtney D. LaRochelle / phone (202) 767-8097 fax (202)
  767-7887
DESC: The following information is for planning purposes only.
  This is combined synopsis/solicitation for comercial items
  prepared in accordance with the format in FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This is a request for quotation (RFQ) - 98CL006.
  The solicitation document and incorporated provisions and clauses
  are those in effect throughFederal Acquisision Circular 97.5.
  This is a small business set-aside. The standard industrial
  classification code is 1796 and the small business size stanard
  is $18M. The 11th Contracting Squadron intends to procure,
  on a competetive basis, a non-personal service to include all
  parts, labor, tools, equipment, facilities, transportation
  and supervision necessary to install vehicle lifts and a drive-on
  scissor lift. Statement of work can be obtained by faxing a
  request to SrA Courtney LaRochelle at (202) 767-7887. Quotations
  must include name, address, telephone number, business size/type,
  cage code, tax ID number and Dunns number as well as type of
  small business (i.e., woman or minority owned, etc.). All responses
  must be received by close of business 21 Sep 98. All contractors
  must be registered in the Central Contractor Registration (CCR)
  to be eligible for award. Contractors can contact the CCR by
  calling 1-888-227-2423. The following statements, clauses,
  and provisions are incorporated in this solicitation: 52.212-1,
  Instructions to Offerors - Commercial; 52.212-3, Offeror Representation
  and Certifications - Commercial Items; 52.212-4, Contract Terms
  and Conditions Commercial Items; and 52.212-5, Contract Terms
  and Conditions Required to implment statutes or Executive orders-Commercial
  Items. Questions concerning this solicitation may be addressed
  to SrA Courtney LaRochelle (202) 767-8097. 
CITE: (W-259 SN250413)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
  Chief, Acquisition & Facilities Planning Service(90C), 6439
  Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: N--REPLACE INTERIOR FIRE DOORS
SOL 544-069-98
DUE 091598
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
DESC: This Solicitation is hereby Cancelled in its entirety.

CITE: (W-259 SN250650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 300
  TONS OF HAZARDOUS WASTE SOIL AND 12,000 GALLONS OF HAZARDOUS
  WASTE LIQUIDS FROM CECIL FIELD, NAVAL AIR STATION, JACKSONVILLE,
  FL TO A SUBTITLE "C" LANDFILL.
SOL N62678-98-R-0199
DUE 102998
POC John Martin (757) 396-5041 ext.451 FAX (757) 396-7176
DESC: Provide services to transport and dispose of 300 tons of
  soil and 12,000 gallons of liquid contaminated with 1, 2 ppm
  Dibromo-3 ppm chloropropane to an approved subtitle "C" landfill.
  The Hazardous waste soil/liquid will be removed from Cecil
  Field, Naval Air Station in Jacksonville, FL. The disposal/treatment
  facility must be licensed per all applicable state, federal
  and local requirements. Contractor will be required to work
  from 0700-1730 hours six days/week, Monday to Saturday. Solicitation
  will be available on or about 9/29/98. Copy of the 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-258 SN249963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: AFBCA/DC Eaker, P.O. Box 9400, Gosnell, AR 72319-0400
SUBJECT: P--DEMOLITION AND DISPOSAL OF BUILDINGS AND STRUCTURES
SOL F41622-98-B5500
DUE 103098
POC Contact Carol A. Todd, Contracting Officer, 870/532-6550
DESC: Provide all labor, supervision, materials, equipment, supplies,
  transportation, permits, fees and other services necessary
  to demolish to ground level and dispose of buildings and structures
  located on the Small Arms Range and the Skeet Range of the
  former Chanute AFB, Rantoul, IL. All workers shall have hazardous
  waste site worker training IAW 29 CFR1910.120e. Performance
  Period is 60 calendar days. Invitation For Bid (IFB) will be
  available 15 days after date of this publication. Telephone
  request for copy of IFB may be made to the point of contact
  listed above or facsimile request to (870)532-8738. Proposed
  acquisition is 100% set aside for small business concerns under
  SIC 1795 with a size standard of $7 Mil. See Note 1.***** 
CITE: (W-258 SN250178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
  3800 Camp Creek Pkwy., SW., Atlanta, GA 30331
SUBJECT: Q--LABORATORY SERVICES
SOL IFB 403-0035
DUE 110498
POC Rafael A. Aviles, (678) 686
DESC: The Federal Bureau of Prisons is soliciting for Laboratory
  services for the Metropolitain Detention Center, Corner of
  Road 165 at Road 28, Guaynabo, Puerto Rico. The services will
  include the provision of laboratory services through the use
  of couriers for the pick up of specimens. All laboratory results
  will be transmitted to the institution within 24 hours after
  pick up of the specimen. Laboratory services include but are
  not limited to analysis and interpretation of specimens submitted.
  The anticipated period of performance will be as follows: one
  base year to begin upon date of award through 12 months with
  four subsequent one year option periods. This acquisition is
  100% set aside for small business. All requests for solicitation
  packages must be in writing and may be faxed to (678) 686-1448.
CITE: (M-258 SN249952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
  E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Q--OTORHINOLARYNGOLOGY SERVICES
SOL 442-2-99
DUE 111698
POC Fran Friehauf, 307-778-7329
DESC: Firms interested in providing part-time otorhinolaryngology
  services at the VA Medical Center, Cheyenne, Wyoming, for a
  period of one year with two additional option years, may send
  written (or FAX'd at 307-778-7361) request to receive solicitation
  package. Services required under SIC 8011 are a three-hour
  clinic twice a week and any necessary otorhinolaryngology procedures
  resulting from the clinics. Solicitation packages will be issued
  approximately October 15, 1998. This notice will represent
  the only notice of solicitation.
CITE: (W-258 SN249968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Service (90G), VA Medical Center, Bay Pines, FL
  33744
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL 516-014-99
DUE 101598
POC Connie Springs, Contracting Officer 813-398-9375
DESC: Furnish new durable medical equipment (DME), provide pick-up
  and delivery services, clean and/or repair Government owned
  equipment and provide storage facilities for equipment for
  the VA Outpatient Clinic in Ft. Myers, Florida. Successful
  bidder must be a JCAHO accredited durable medical equipment
  provider. This procurement is issued subject to FAR Part 12
  as a commercial item service and will be issued on/or about
  September 24, 1998 with the bid opening date on/or about October
  15, 1998. The contract period will be from November 1, 1998
  to September 30, 1999 with one option year. Only written or
  faxed requests (fax 813-398-9536) for the solicitation will
  be accepted. 
CITE: (W-258 SN250060)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
  KY 40511
SUBJECT: Q--INPATIENT/OUTPATIENT AND ON SITE MEDICAL SERVICES
SOL RFQ 123-0052
DUE 102798
POC J. D. Kesler, Contract Specialist
DESC: MODIFICATION: This notice modifies the original notice
  published on 06/11/98, for Inpatient/Outpatient Medical Services
  for inmates housed at the Federal Medical Center (FMC), Lexington,
  KY. This solicitation should be identified as Request for Quote
  #123-0052. Additionally, this requirement includes on-site
  and specialty treatments as identified. The contractor shall
  furnish facilities, equipment and personnel necessary for medical
  care. The guaranteed minimum (GM)/estimated maximum (EM) requirements
  for inpatient days is as follows: 350GM/900EM for Base Year
  and 350GM/900EM for the Option Year. The majority of Outpatient
  Services will be performed at the Federal Medical Center with
  relatively minimal amounts being performed at the contractor's
  facility. The contractor shall provide appropriately trained
  and licensed physicians to perform on-site sessions ot the
  FMC. These on-site services shall include the following, with
  the GM/EM sessions for each for the base year and the option
  year. For the following services (Session=3 Hours) the GM/EMs
  are 12GM/30EM for base year and for option year, Cardiology
  Services, Oncology/Hemotology, Neurology, Gastroenterology,
  Pain Management; 12GM/50EM for OB/GYN; 2GM/4EM for Oral Surgery.
  Special Procedures are required as follows for the Base and
  Option Year: Stress Testing 1GM/1EM, Holter Monitoring 1GM/12EM,
  Lumbar Punctures 1GM/4EM and Oral Surgery Procedures 1GM/6EM.
  Anticipated issue date is September 24, 1998 with an anticipated
  closing date of October 27, 1998. Interested parties should
  request solicitations in writing from J. D. Kesler, Regional
  Contract Specialist, 3600 Spurr Road Quarters #14, Lexington,
  KY 40511.
CITE: (I-258 SN250070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
  Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--SKILLED HOME HEALTH CARE, HOMEMAKER, AND HOME HEALTH
  AIDE SERVICES
SOL 543-15-99
DUE 100998
POC Judy Heidenreich, Contracting Officer, 573-814-6624
DESC: Provide Skilled Home Health Care Services, Homemaker Services,
  and Home Health Aide Services to beneficiaries of the Department
  of Veterans Affairs, Harry S. Truman Memorial Veterans' Hospital,
  Columbia, Missouri. Area of coverage is Boone County plus 43
  surrounding counties. This is for a period of one year with
  2 additional one-year options. The RFP will require technical
  proposals. Solicitations will be available on or about 9/21/98.
  All responsible sources may submit an offer which will be considered.
  Requests for copies of the solicitation must be in writing
  or telefaxed to 573-814-6630.
CITE: (W-259 SN250435)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: Q--PHYSICAL EXAMINATIONS
SOL DACW69-98-R-0028
POC James P. Grass, CONTRACT SPECIALIST (304)529-5622, Sheila
  L. Lewis, CONTRACTING OFFICER
DESC: The referenced solicitation for Physical Examinations over
  age 40 is hereby cancelled.
CITE: (W-259 SN250481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, P.O. Box 2197, Bryan, Texas
SUBJECT: Q--OPHTHALMOLOGY/OPTOMETRY SERVICES
SOL RFQ-0660
DUE 100998
POC Sarah Gil, Contracting Officer, (409) 823-1879 Ext. 442
DESC: The Federal Prison Camp at Bryan, Texas, plans to issue
  RFQ 0660 on or about September 21, 1998, with a receipt of
  quote date of October 9, 1998, for Ophthalmology/Optometry
  examinations for the inmate population and for the repair of
  inmate eyeglasses. The estimated number of corneal bio microscopic
  examinations for diabetic or hypertension retinopothy is 250
  and the estimated number of routine eye examinations is 350.
  The estimated number of eyeglass repairs is 120. The estimated
  performance period is from date of award through September
  30, 1999. This is a 100% small business set-aside. See Note(s):
  1.
CITE: (I-259 SN250490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
  Blvd. West, Amarillo, TX 79106
SUBJECT: Q--LOCUM TENENS MEDICAL SERVICES
SOL RFP 504-98-54
DUE 101998
POC Jim Woodring at 806-354-7836 or Sheila Kiker at 806-354-7846
  or fax 806-354-7875
DESC: Solicitation is for a "Locum Tenens" contract for various
  positions throughout the year at the VA Medical Center, 6010
  Amarillo Blvd West, Amarillo, Texas, 79106. Examples of positions
  that might be utilized under this solicitation are; Physicians
  with the following specialties: Internal Medicine, Primary
  Care, Gastroenterology, Infectious Disease, General Surgery,
  Orthopedic Surgery, Pulmonary Medicine, Cardiology, Anesthesiology,
  Urology, etc. Physicians must be board certified or board eligible.
  Nurse Practioners: Clinical Nurse Specialist, Physician Assistants,
  SRNA, Radiology Technicians, Medical Technicians, Respiratory
  Thearpists, Phlebotomists. All physicians and nurses must be
  credentialed and privileged by the Dept of Veterans Affairs
  and shall abide by the Medical Staff Bylaws. The solicitation
  will be available on or about September 21, 1998. All requests
  must be in writing. Bid opening date will be on or about October
  19, 1998. NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-259 SN250536)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
  113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED MENTAL HEALTH SERVICES
SOL RFP 500-10-99
DUE 102498
POC Richard Barton, Contracting Officer, 518-462-3311, extension
  2614
DESC: RFP 500-10-99 for Mental Health Services has been extended
  to October 24, 1998.
EMAILADD: barton,richard@albany.va.gov
EMAILDESC: 
CITE: (W-259 SN250537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: Q--MICROWAVE/LASER UROLOGY SERVICES
SOL RFP 618-59-99
DUE 101998
POC Janice Byrd 612-725-2188
DESC: Under Statutory Authority 41 U.S.C. 253(1) the Government
  anticipates entering into sole source procurement negotiations
  with United Urological Management, LLC, Edina, MN for transurethral
  microwave therapy for treatment of BPH. Provide the services
  on a transmobile basis using a treatment/procedure room furnished
  by the VA. Services are comprehensive, providing the microvave
  delivery system, the disposable microwave antenna, the prostate
  microwave tray including most supplies needed for the procedure,
  and the clinical urological technician who sets up and monitors
  the microwave delivery system. SIC 8011 with size standard
  of $5 million. The above authority is cited and justification
  made based on the determination that the Government's minimum
  needs can best be satisfied by services available from one
  source. This contract action is for services for which the
  Government intends to solicit and negotiate with only one source
  under FAR 6.302-1/6.302.2. Other persons may identify their
  interest and capability to respond to this requirement by October
  19, 1998. This notice of intent is not a request for competitive
  proposals. However all interest received on or before October
  19, 1998 will be considered by the Government. A determination
  by the Government not to open the requirement to competition
  based upon responses to this notice is solely within the discretion
  of the Government. Information received as a result of the
  notice of intent will normally be considered solely for the
  purpose of determining whether to conduct a competitive procurement.
  No solicitation document is available.
CITE: (W-259 SN250551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
  Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
  Springfield, Missouri 65807
SUBJECT: Q--BLOOD & BLOOD PRODUCTS
POC Gary J. Rowe/Sherry Sparkman/Debra J. Roberts (417) 837-1700.
DESC: Contractor to provide Blood/Blood components which meet
  requirements of the Bureau of Biologic and American Red Cross
  Medical and Technical Directives. Contractor to have a reference
  lab. Estimated date of award 10/1/98 to 9/30/99, estimated
  amount of contract less than $35,000.00. Security requirements.
CITE: (M-258 SN249951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--TWO DENTAL ASSISTANTS PROFESSIONAL SERVICES
SOL 99Q7003
DUE 092398
POC Contact, Mark McInnis, 310/363-0285/Contracting Officer,
  Kenneth D. Clemens, 310/363-5088
DESC: Description: This is a combined synopsis/solicitation for
  commercial items prepared in accordance with the Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  bid, proposals, or quotations are being requested and a written
  solicitation will not be issued. The contractor shall provide
  two qualified dental assistants who will be responsible for
  providing assistance to the dentist at the LAAFB dental clinic.
  The assistants will receive and prepare patients for dental
  treatment, prepare materials and equipment for use by the dentist,
  assist dentist at chairside or bedside in the treatment of
  patients, taking dental radiographs and maintaining records
  related to appointments, examinations, treatment and supplies.
  The assistants may work in general dentistry or in a specialized
  field of dentistry such as prosthodontics or oral surgery.
  A dental assistant may perform such basic supportive dental
  procedures of the following under the general supervision of
  a licensed dentist: (1) Extra-oral duties or functions specified
  by the supervising dentist, and (2) Operation of dental radiographic
  equipment for the purpose of oral radiography if the dental
  assistant has complied with the requirements of Section 1656
  of the code. A dental assistant may perform such basic supportive
  dental procedures as the following under the direct supervision
  of a licensed dentist when done so pursuant to the order, control
  and full professional responsibility of the supervising dentist
  and will be checked and approved by the supervising dentist
  prior to dismissal of the patient from the office of said dentist:
  (1) Take impressions for diagnostic and opposing models, (2)
  Apply non-aerosol and non-caustic topical agents, (3) Remove
  post-extraction and periodontal dressings, (4) Placement of
  elastic orthodontic separators, (5) Remove orthodontic separators,
  (6) Assist in the administration of nitrous oxide analgesia
  or sedation; however, a dental assistant shall not start the
  administration of the gases and shall not adjust the flow of
  the gases unless instructed to do so by the dentist who shall
  be present at the patient's chairside at the implementation
  of their instructions. This regulation shall not be constructed
  to prevent any person from taking appropriate action in the
  event of a medical emergency, (7) Hold anterior matrices, (8)
  Remove sutures, (9) Take intra-oral measurements for orhtodontic
  procedures, (10) Seat adjusted retainers or headgears, including
  appropriate instructions, (11) Check for loose bands, (12)
  Remove arch wires, (13) Remove ligature ties, (14) Apply topical
  fluoride, after scaling and polishing by the supervision dentist
  r a registered dental hygienist, (15) Place and remove rubber
  dams, and (16) Place, wedge and remove matrices. The two assistants
  will be hired by the LAAFB dental clinic for the period of
  October 1, 1998 through March 31, 1999. The hours of performance
  are 0645-1600 hours with a lunch break from 1145-1300 hours.
  The contractor shall provide and maintain uniforms for the
  assigned personnel. The required uniform is medical whites
  (slacks and shirts) and white hospital shoes (water resistant).
  Protective equipment will be provided. All responsible sources
  may submit a bid, proposal, or quotation which shall be considered
  by the agency. Call or fax bids, including the solicitation
  number (99Q7003) to Mark McInnis at 310-363-0285 (phone) or
  310-363-2463 (fax). Bids are due by COB Thursday September
  23. Estimated award date is 1600 on the 25th of September.*****
CITE: (W-259 SN250570)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--EXPOSURE ASSESSMENT FOR TOXIC SUBSTANCES
SOL PR-HQ-98-14374
DUE 110298
POC Ms. Felicia M. Williams, Contract Specialist,202-564-4768
  and Mr. John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The following constitutes an amendment to the synopsis
  for solicitation # PR-HQ-98-14374, entitled "Exposure Assessment
  for Toxic Substances." All potential offerors should note the
  following corrected E-mail addresses for the points of contact:
   the address for Ms. Felicia M. Williams is "williams.feliciam@epamail.epa.gov";
  the address for Mr. John J. Nanartowicz III is "nanartowicz.john@epamail.epa.gov".
  It should be noted by all requestors that the solicitation
  will be made available through the EPA website at: http://www.epa.gov,
  and that all E-mail requests received for this solicitation
  will be formatted into both a source list and an E-mail address
  list, which will be utilized as a notification tool for any
  amendments to the solicitation. Also, please take note that
  the official release date for the solicitation on the website
  has been delayed until September 29, 1998. 
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9814374/index.htm
LINKDESC: 
EMAILADD: williams.feliciam@epamail.epa.gov, nanartowicz.john@epamail.epa.gov
EMAILDESC: 
  J. Nanartowicz III, Contracting Officer
CITE: (W-258 SN249904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
  Administrator of National Banks, 250 E Street, SW, Washington,
  DC 20219
SUBJECT: R--RENEWAL OF DATABASE SERVICES
SOL CC-98-G-0146
POC Jeff Ryan, Contracting Officer, (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
  to issue a delivery order against the Library of Congress'
  FEDLINK Basic Ordering Agreement (BOA) to renew the subscription
  with Lexis-Nexis for the continued use and access of their
  database for online electronic retrieval. The period of performance
  shall be from January 1, 1999 through December 31, 1999. The
  Lexis-Nesis service provides for information in the areas of
  legislation, regulation, business, financial, public record,
  current affairs, and news wire stories. In addition, the service
  provides a legislative databases which allows access to case
  law, administrative decisions, statutes, regulations, law reviews
  and specialty publications. This notice of intent is NOT a
  request for competitive proposals. However, unless affirmative
  responses are received in writing within 15 days after publication
  of this synopsis indicating that a source exists which would
  be more favorable to the Government, the OCC will issue an
  order against the FEDLINK BOA. Responses should include full
  costing information, as well as descriptive literature containing
  sufficient technical documentation to establish a bonafide
  capacity to meet the requirement. A determination by the Government
  not to compete this proposed contract based upon responses
  to this notice is solely within the descretion of the Government.
  Information received will be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  No solicitation document is available. Inquires concerning
  the FEDLINK Basic Ordering Agreements should be addressed to
  FEDLINK Fiscal Operations, Library of Congress, Washington,
  D.C. 20540. 
CITE: (W-258 SN250041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
  804, Maxwell AFB, AL 36112-6334
SUBJECT: R--FURNISH ONLINE ACCESS TO SERVICES CONTAINING EXTENSIVE
  ARRAY OF DATABASES
SOL F01600-99-Q0211
POC Dorothy Green, (334) 953-3541/ Charlie Foster, (334) 953-3521
DESC: This acquisition is to furnish services for database system
  used by the Air Force Judge Advocate General's Department and
  other users of the Air Force's FLITE system. It is the intent
  of this agency to place a delivery order against LEXIS-NEXIS,
  Basic Ordering Agreement (BOA) Number 98CLFB70005, Lot 4 for
  online access to related services which contain an extensive
  array of databases with more than 1 billion documents including
  a full range of legal, legislative, regulatory, company, financial,
  medical, news and current affairs information. Required services
  include organization and presentation of sets of databases
  in Custom Menus authorized for different sets of users. Access
  must be provided by several methods including access via custom
  Windows software, via a Web browser, and by hyperlinking from
  the FLITE system through the World Wide Web. Additional requirements
  include: a point-to-point circuit connecting the FLITE system
  directly to the vendor's system; training, manuals, and custom
  software to support all users; usage and billing reports broken
  down by organization and database service; and a system for
  addition, deletion, and modification of user ids and user information
  through an automated exchange of electronic files. Access to
  a broad variety of databases is required including all state
  courts and statutes, all Federal courts from 1790 to the present,
  U.S. patents, Shepard's Citations, American Law Reports, American
  Jurisprudence, Autocite, CFR, Fed. Register, U.S. Public Laws,
  legislative history, law reviews, comprehensive locator databases
  for individuals and businesses, public records, and comprehensive
  collections in all legal areas affecting the Air Force including
  environment, labor, personnel, health, bankruptcy, tax, public
  contracts, and international law. All interested parties are
  encouraged to provide information on their capabilities to
  meet this requirement. In order to be considered a potential
  source, interested parties must submit clear and convincing
  documentation demonstrating the capabilities to satisfy the
  requirement specified above and advantages of the Government
  to consider another source. The documentation shall include
  prices and descriptive literature containing sufficient technical
  documentation to establish a bona fide capability to meet this
  requirement. Only written responses will be considered. All
  responses from responsible sources will be fully considered.
  As a result of analyzing responses to this synopsis of intent,
  the contracting officer may determine that a solicitation will
  be issued. If a solicitation is issued, no additional synopsis
  will be published. Any such solicitation will be issued to
  the intended schedule vendor and all firms that respond to
  this synopsis of intent. If no affirmative written response
  is received within 30 calendar days after publication of this
  synopsis that a comparable source is available, and order will
  be placed against the BOA mentioned above. The performance
  period for this requirement is from 1 Nov 98 through 30 Sep
  99. (Note 22)
CITE: (W-258 SN250047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ADMINISTRATIVE SUPPORT
SOL DASW01-98-Q-0968
DUE 093098
POC Contact Mrs. Jeannette Jordan FAX (703) 697-1272
DESC: The Defense Supply Service-Washington solicits interested
  parties for administrative technical support to the Reserve
  Affairs Directorate office. The person will provide support
  8 hrs per day/40 hrs per week. The individual must possess
  skill and maintain a high degree of knowledge of computer software
  (Micrsoft-Word, Excel, PowerPoint, Access, On-Time), local
  area networks and Internet. Must possess interpersonal skills
  necessary to deal with General Officers and other high level
  personnel. All interested contractors should fax (FAX No. (703)
  697-1272 to request for th RFQ nlt 12 noon 30 September 98.

CITE: (W-258 SN250160)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
  6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: R--PRE-PROPOSAL CONFERENCE DATE AND SOLICITATION ISSUE
  AND CLOSING DATE
SOL SP0103-98-R-0005
POC Brian Dudek (215)737-5872
DESC: The Defense Supply Center Philadelphia is hosting an Emall
  Pre-Proposal Conference in Philadelphia on October 14, 1998
  (Time and Place TBA). In addition, the issue date for the solicitation
  is set for Friday the 18th of September. The closing date for
  the Request for Proposals is tentatively set for the 17th of
  November. 
CITE: (W-259 SN250300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
  1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: R--MARKET AND FINANCIAL INFORMATION AND DATA
SOL A-98-12
DUE 092498
POC Karen R. Waters, Contracting Officer, (202)622-0791
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number A-98-12 is a request for
  quote (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-06. This requirement is not a set-aside for small
  business. The standard industrial classification code is 7375,
  with a small business size standard of $18 million. The Department
  of the Treasury, Departmental Offices intends to award a contract
  to Reuters on a sole-source basis for the following commercial
  items. The Government anticipates one to 11 users for the following
  Reuters services: Terminal Markets 3000; Markets 3000; Money
  News; North American Treasury; Energy; North American Debt;
  North American Securities; Latam Service; Treasury News and;
  Futures 2000. Information on the following exchanges will also
  be provided by Reuters: Australian Stock Exchange; Chicago
  Board of Trade; Chicago Mercantile Exchange; Commodities Exchange
  Inc.; Deutsche Terminboerse; European Option Exchange; Frankfurt
  Stock Exchange; FT-SE; Hong Kong Futures Exchange; Hong Kong
  Stock Exchange; Johannesburg Stock Exchange; Korean Stock Exchange;
  Korean 200 Futures/Options; London International Financial
  Futures; Malaysian Monetary Exchange; Mexican Stock Exchange;
  Moscow Interbank Currency Exchange; New York Mercantile Exchange;
  New York Stock Exchange; New Zealand Stock Exchange; Osaka
  Stock Exchange; Paris MATIF; Russian Trading System; Santiago
  Stock Exchange; Singapore International Monetary Exchange;
  Tokyo International Financial Futures Exchange; Tokyo Stock
  Exchange and; Warsaw Stock Exchange. Real-time access will
  be available from some exchanges. Reuters will also provide
  any additional equipment necessary to facilitate the information
  exchange. During performance of this contract, the Government
  may require the Contractor to relocate equipment required to
  receive this service. Any relocation would occur within the
  Washington Metropolitan Area and would transfer equipment from
  one Treasury site to another. The contractor shall include
  in their proposal any additional costs associated with the
  moving or transfer of equipment used to access this service.
  The anticipated period of performance for this requirement
  is October 1, 1998 through September 30, 1999. The current
  places of delivery are the Department of the Treasury (main
  building and/or annex), 1500 Pennsylvania Avenue, N.W., Washington,
  DC and the Department of the Treasury, 1440 New York Avenue,
  N.W., Washington, DC. The clauses and provisions listed below
  are incorporated and made a part of this solicitation: 52.212-1,
  Instructions to Offerors - Commercial and 52.212-2, Evaluation
  - Commercial Items (a) The Government will award a purchase
  order resulting from this solicitation to the responsible offeror
  whose offer conforms to the solicitation requirements and will
  be most advantageous to the Government, price and other related
  factors considered; 52.212-3, Offeror Representations and Certifications
  - Commercial Items (a) the contractor shall include a completed
  copy of the provisions with their offer; 52.212-4, Contract
  Terms and Conditions - Commercial Items; 52-212-5, Contract
  Terms and Conditions Required To Implement Statutes or Executive
  Orders - Commercial Items. The additional FAR clauses cited
  are also applicable to this acquisition: 52.201-1, Definitions;
  52.203-5, Covenant Against Contingent Fees; 52.203-7, Anti-Kickback
  Procedures; 52.204-4, Printing/Copying Double-Sided on Recycled
  Paper; 52.223-14, Toxic Chemical Release Reporting; 52.233-3,
  Protest After Award. All responsible offerors will be considered
  and may submit quotations by September 24, 1998, no later than
  3:30 p.m. Offerors can be mailed to: The Department of the
  Treasury, 1500 Pennsylvania Avenue, N.W., Washington, DC 20220;
  hand carried to: The Department of the Treasury, 1310 G Street,
  Suite 400 E, Washington, DC or; faxed to (202)622-2343. For
  additional information regarding this solicitation contact
  Karen R. Waters at (202)622-0791. 
CITE: (W-259 SN250545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
  1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 6-9-2714
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
  contract to Ross Coggins, 212 Nottingham Hill, Sherwood Forest,
  Md 21405 to provide expert advice and assistance to the Census
  2000 Publicity Office in developing a plan to establish and
  support partnerships with the Federal Government. This plan
  will include the development of a strategy for using the Federal
  Government as a partner, the selection of specific Federal
  Government Agencies based on a priority list, a plan for approaching
  the entities selected, identification and development of required
  materials, and a proposal for evaluating the effectiveness
  of the program. The period of performance will be October 1,
  1998 through September 30, 1999. Interest parties may identify
  their interest and capabilities in response to this requirement
  no greater than 15 days from the published date of this announcement
  to the above address. The determination by the Government not
  to compete the proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct future competitive procurements.
  No solicitation document exists and request for such document
  will be considered nonresponsive. 
CITE: (W-259 SN250563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institutes of Health, National Heart, Lung,
  and Blood Institute, Contracts Operations Branch, 6701 Rockledge
  Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
  SERVICES
SOL NHLBI-PS-98-349
DUE 100198
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)
  480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
  issued a non-competitive modification to an existing purchase
  order with Aurora Hutchinson, 3000 Spout Run PKWY A202, Arlington,
  VA. 22201, to continue ongoing Identification of the Research
  In The Area of Women, Gender Difference and Drug Abuse for
  the National Institute of Drug Abuse. The Standard Industrial
  Classification (SIC) Code 8733, Size Standard $5.0M is applicable
  to this requirement. This notice of intent is not a request
  for competitive proposals. Interested parties may identify
  their interest and capabilities in response to this requirement.
  The determination by the Government not to compete the proposed
  contract based upon responses to this notice is solely within
  the discretion of the Government. Information received will
  normally be considered solely for the purpose of determining
  whether to conduct future competitive procurement. Responses
  to this announcement, referencing synopsis number NHLBI-PS-98-349
  may be submitted to the National Heart, Lung and Blood Institute,
  Contracts Operations Branch, Procurement Section, Building
  RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
  Attention Deborah Coulter, Purchasing Agent. All responsible
  sources may submit a quotation, which if timely received, shall
  be considered by the agency. 
CITE: (W-259 SN250602)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--BUSINESS AND CONSUMER CREDIT INFORMATION SERVICES
SOL FCXB-F5-980003-N (FCXS-FC-940005-N)
POC Contact Thomas Uberto, Contracting Officer, 703-305-7822,
  thomas.uberto@gsa.gov
DESC: The General Services Administration will soon accept contract
  offers under a standing solicitation for Business and Consumer
  Credit Information Services (formerly Factual Data Reports).
  The resulting Multiple Award Schedule (MAS) contracts will
  be for an indefinite quantity, and will be under the Federal
  Supply Schedules program. The MAS contracts will be used by
  Federal agencies on a non-mandatory basis. There is no closing
  date for receipt of offers; therefore, offers may be submitted
  for consideration at any time. This Federal Supply Schedule
  does not have a beginning and ending date. The schedule period
  is continuous. Contracts awarded under this standing solicitation
  will have a contract period beginning on the date of award
  and last for 5 years, unless canceled, terminated, or extended
  under an option period. Identical services may be awarded to
  more than one source. For more information on standing solicitations
  see the Federal Supply Schedule Program Website-http://pub.fss.gsa.gov/fcoc/sched.htm.
  Solicited services include: Electronic Reports, Address Verification
  Reports, Skip Location Reports, Public Information, Domestic
  Business Profile, International Business Profile, Mortgage
  Reports, Supplemental Credit Reference Reports, Credit Rating
  Reports, Credit Scoring Reports, Miscellaneous Reports, Merged
  Credit Files, Credit Risk Assessment, Report Customization
  (all SINs), Miscellaneous Credit Information Services. The
  solicitation is expected to be issued on or about October 19,
  1998. A corresponding modification will be distributed to current
  contractors. THE SOLICITATION WILL BE AVAILABLE ONLY ON THE
  INTERNET AT THE FOLLOWING ADDRESSES:  http://pub.fss.gsa.gov/services/credit-report/
   http://eps.arnet.gov/cgi-bin/WebObjects/EPS  No other general
  distribution method will be utilized 
CITE: (W-259 SN250613)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--A-76 DEPOT MAINTENANCE ACCOUNTING
SOL N/A
POC Jack Palmieri, Contract Specialist at 703-6024936
DESC: In accordance with FAR 5.205(e) this is the first of three
  publishings of this requirement. The Defense Finance and Accounting
  Service (DFAS) has the following announcement: Interested sources
  are sought to perform Depot Maintenance Accounting (DMA) at
  various locations within CONUS and OCONUS to meet Department
  of Defense (DoD) Service level reporting, and mission mangement
  requirements. Depot Maintenance accounting includes the maintenance
  of a general ledger and the appropriate subsidiary accounts
  necessary to meet the needs of DoD for financial reporting
  in accordance with Federal Managers' Financial Integrity Act
  of 1982 (PL97-255, 8 Sep 82), 31 U.S.C. 3512(1), CFO legislation
  and DoD 7000.14-R requirements and to meet the specified requirements
  of the individual services for accounting data sufficient to
  manage their workload and meet their mission. DMA includes
  the production and submission of prescribed financial statements
  to the DFAS Centers and the Service Managers within designated
  time constraints. In addition, the contractor must maintain
  interfaces and provide the appropriate timely data to other
  accounting functions performed by DFAS to include the financial
  functions of contractor pay, disbursing, collections, Civilian
  Pay and Military Pay. Accomplishing this service will require
  interface with automation systems currently in use by the Services
  and DFAS. The Government will make the DMA automated systems
  available for use to the contractor. The contractor shall provide
  all personnel, equipment, tools, materials, supervision and
  other items and services necessary to perform the Depot Maintenance
  Accounting functions set forth in the Performance Work Statement.
  This procurement will be conducted as part of a cost comparison
  under the Commercial Activity OMB Circular A-76 Guidelines.
  A Firm Fixed Price contract will be issued for a base year
  and four option years. The solicitation issue date is tentatively
  planned for October 13, 1998. A preproposal conference is tentatively
  scheduled in Arlington, VA on October 19, 1998 at a site to
  be determined. A draft performance work statement (Section
  C), instructions to offerors (Section L); and evaluation factors
  for award (Section M) will be posted to the DFAS Web Site (www.dfas.mil)
  the week of September 21, 1998 for review and comment. Interested
  parties should respond in writing to the above address, Attn
  Jack Palmieri or via facsimile 703-602-8773. Interested parties
  should reference the DFAS Web Site for further information.

CITE: (W-259 SN250623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--TRADE SHOW EXHIBITION SERVICES
SOL FCXM-T8-980002-N
DUE 101398
POC Lisa Romano (703)305-5313 or Charlotte Martinez (703)305-7563
DESC: The General Services Administration/FSS is soliciting for
  companies to provide full service production for large-scale
  trade shows exhibit projects. Show dates are: FOSE 1999 in
  Washington, DC scheduled for March 16 - 18, 1999 (50' X 80')
  exhibit, which can be reconfigured for the GSA/FSS National
  Products & Services Expo in San Antonio, TX scheduled for March
  31 - April 1, 1999 (40' X 60') exhibit and can be reconfigured
  for FED Facilities 1999 Expo in Washington, DC scheduled for
  May 4 & 5, 1999 (20' X 30') exhibit. There are two (2) Options:
  First Option is for additional shows, if required, that can
  be reconfigured to (20' X 20') exhibit. Second Option is for
  pre-show marketing. Pricing will be for LEASE ONLY. This procurement
  is 100% TOTAL SMALL BUSINESS SET-ASIDE. This solicitation is
  scheduled to issue on or about September 23, 1998, and the
  closing date is on or about October 13, 1998. THE CONTRACT
  PERIOD: NOVEMBER 1, 1998 OR DATE OF AWARD (WHICHEVER IS LATER)
  THROUGH 12 MONTHS WITH FOUR ONE-YEAR OPTIONS. Work required
  includes all aspects of services associated with a full service
  exhibition production provider, INCLUDING BUT NOT LIMITED TO,
  Designing a display exhibit suitable to GSA/FSS needs that
  can be reconfigured for other shows as stated above; Designing
  and fabricating the booth exhibit structure; Graphic design
  work; Providing audiovisual/information technology equipment
  and providing full support and implementation of this equipment
  within design; Carpeting and padding; Preview set-up and dismantle;
  Show site set-up and dismantle; Pack, preparation, clean, and
  repair properties as necessary between shows; Shipping properties
  to and from each show; Handling the collection of payments
  from GSA/FSS in the exhibit; and Providing a project manager.
  All responsible parties MUST request a copy of the solicitation
  in writing or by FAX (703) 305-5094 or (703) 305-3040 or by
  Internet to lisa.romano@gsa.gov or charlotte.martinez@gsa.gov.
  No telephone request for a bid package will be accepted. Please
  cite the solicitation number FCXM-T8-980002-N when requesting
  a copy and provide your Internet address with your request.
EMAILADD: lisa.romano@gsa.gov
EMAILDESC: 
CITE: (W-259 SN250631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Agency for International Development, (USAID/Mali),
  Regional Contracting Office, Bamako (ID), Department of State,
  Washington, D.C. 20521-2050
SUBJECT: R--TECHNICAL ASSISTANCE
SOL 688-98-P-8816
DUE 111698
POC Contact Point: Lamine Coulibaly, or Annette E. Tuebner, Contracting
  Officer, Tel: 223-22-36-02; Fax No:223-22-39-35 or 223-22-39-33
  Internet: lcoulibaly@usaid.gov and atuebner@usaid.gov
DESC: The United States Agency for International Development
  (USAID/Mali) is contemplating the award of a major forty-two
  month cost-reimbursement, completion type contract in support
  of USAID/Mali's Youth Strategic Objective in the areas of Youth
  Health, Education and Skills Development. This activity will
  focus resources on the following regions: (Kayes, Koulikoro
  plus Bamako District, Sikasso, Segou and Mopti). The northern
  region (Gao, Tombuctu and Kidal) is not targeted under this
  activity. USAID requests proposals from private firms, universities,
  or PVO'S to implement this performance-based, results oriented
  activity, in which proposals will be reviewed, award made,
  and implementation monitored based upon the Contractor's success
  at planning for and delivering the specified results in the
  substantive areas of the project. These will include empowering
  youth and enhancing their use of services in improved 1) child
  survival services, 2) reproductive health, 3) basic education,
  4) skills development, and 5) institutional capacity for youth,
  through increased access to, quality of and demand for such
  services. USAID encourages the participation to the maximum
  extent possible of Small Business, Small Disadvantaged Business,
  and Women Owned Small Business in this activity as prime Contractor
  or Subcontractor in accordance with part 19 of the Federal
  Acquisition Regulation. In this respect, it is anticipated
  that the prime contractor will make every reasonable effort
  to identify and make maximum practicable use of such concerns.
  To help identify potential subcontractors, a list of all organizations
  requesting a copy of the solicitation will be published with
  the solicitation document. Organizations are encouraged to
  indicate whether they are small or small disadvantaged entities
  when requesting the solicitation and may indicate that they
  do not wish to be included on the list. By providing the list,
  USAID does not endorse the listed organizations as being capable
  of carrying out the activity, nor does USAID verify the claimed
  status of the organizations. Necessarily, the list will contain
  the names of only those organizations known prior to the issuance
  of the solicitation document. Proposals shall include small
  business plans reflecting, to the maximum extent possible,
  subcontracting with the above-defined entities. Proposals not
  including such plans will be considered to be non-responsive.
  All questions related to this notice and requests for a copy
  of the RFP must be addressed in writing by fax or e-mail to
  the Regional Contracting Office at the address stated above.
  Specify the RFP requested, and include your complete firm name,
  street address, phone, fax no. and internet address. No telephone
  requests will be honored. The issuance date of the RFP is expected
  to be approximately fifteen (15) days from the date of publication
  of this notice. The closing date for submission of proposals
  will be approximately forty-five (45) days from the actual
  issuance date, and will be specified in the RFP. The method
  of distribution of USAID procurement information is via the
  internet. This CBD notice can be viewed and downloaded using
  the Agency web site. The worldwide web address is http://www.info.usaid.gov.
  Select business and procurement opportunities from the home
  page, then quote usaid procurement unquote. On the following
  screen, select quote Download Available USAID Solicitation
  unquote. Look under the following directory for the RFP:pub/OP/RFP/688988816/688988816.rfp.
  Receipt of this RFP through internet must be confirmed by written
  notification to the contact person noted above. It is the responsibility
  of the recipient of this solicitation document to ensure that
  it has been received from internet in its entirety and USAID
  bears no responsibility for data errors resulting from transmission
  or conversion processes.
CITE: (I-259 SN250693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
  441 4th Street - Judiciary Square, Room 440-South, Washington,
  DC 20001
SUBJECT: R--REQUIREMENT FOR TAX & POLICY ANALYSIS CONSULTANT
SOL CFOPD-99-R-001
POC R.Vlach 202-727-0380
DESC: The District of Columbia (District), Office of Tax and
  Revenue has a requirement for an Independent Contractor to
  provide Tax and Policy Analysis Services to the Tax and Economic
  Policy Administration (TEPA) in FY99. TEPA is responsible for
  estimating all revenues of the District of Columbia, including
  revenue from tax and non-tax sources; for analyzing tax policy
  requirements and recommending tax policy changes; for monitoring
  revenue and cash received by the District; and for conducting
  special studies and analyses of the District's economy and
  economic development opportunities. The contractor would be
  expected to complete analyses of the District's economic and
  tax base, to collaborate in developing recommendations about
  the use of tax increment finance and other tax incentives,
  and to contribute to the revenue estimating process. The release
  for the solicitation is not yet established, but expressions
  of interest are solicited. To obtain a copy of the solicitation
  once it released, address the Email request to the address
  below, and quote this solicitation number, CFOPD-99-R-001 in
  the subject line of your message.   
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC: 
CITE: (W-258 SN250098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
  Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--ACCOUNTING SERVICES (CIVILIAN PAY)
SOL N/A
POC Mr. Ed Malone, Contract Specialist at 703-607-5713, or Mr.
  James S. Lee, Contracting Officer at 703-602-4927.
DESC: In accordance with FAR 5.205(e) this is the first 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 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,
  and a communications network. 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 planned for late October 1998. The Defense Finance and Accounting
  Service will publish ALL information regarding this requirement
  on the DFAS Web Site. The Internet address is www.dfas.mil.
  To view the DRAFT PWS, click on "WHAT'S NEW IN DFAS", THEN
  GO TO "CIVILIAN PAY A-76 STUDY". Interested parties should
  respond in writing to the above address, ATTN: MR. ED MALONE
  OR VIA FACSIMILE 703-607-5713. This is just a preliminary announcement.
  Interested parties should refer to the DFAS Web Site often
  for updated information. There will be no hard copies mailed.

CITE: (W-259 SN250445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
  Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--ACCOUNTING SERVICES (MILITARY RETIRED & ANNUITANT
  PAY)
SOL N/A
POC POC: Mr. Ed Malone, Contract Specialist at 703-607-5713,
  or Mr. James S. Lee, Contracting Officer at 703-602-4927.
DESC: In accordance with FAR 5.205(e) this is the first 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,
  and a communications network. 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 planned for late October 1998. The Defense Finance and Accounting
  Service will publish ALL information regarding this requirement
  on the DFAS Web Site. The internet address is www.dfas.mil.
  To view the DRAFT PWS, click on "WHAT'S NEW IN DFAS", THEN
  GO TO "MILITARY RETIRED & ANNUITANT PAY A-76 STUDY". Interested
  parties should respond in writing to the above address, ATTN:
  Mr. Ed Malone or via facsimile 703-602-8773. This is just a
  preliminary announcement. Interested parties should refer to
  the DFAS Web Site often for updated information. There will
  be no hard copies mailed. 
CITE: (W-259 SN250512)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
  66442-0248
SUBJECT: S--AMMUNITION SUPPLY POINT
SOL DAKF19-98-B-0001
DUE 021398
POC Contract Specialist CHARISSE JACKSON (785) 239-0478 (Site
  Code DAKF19)
DESC: In accordance with FAR 14.404-1(c)(2), the specifications
  have been revised and FAR 14.404-1(c)(5), bids received indicate
  that the needs of the Government can be satisfied by a less
  expensive article differing from that for which the bids were
  invited, solicitation no. DAKF19-98-B-0001, Operation and Service
  of the Ammunition Supply Point is cancelled in its entirety.
CITE: (I-258 SN249995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE MARINE CORPS RESERVE CENTER,
  WILMINGTON, NC
SOL N62467-98-Q-0849
DUE 102198
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification can be accepted.
  To order solicitation package, request MUST be in writing and
  received by 07 October 1998 at Southern Division, Naval Facilities
  Engineering Command, P.O. Box 190010, North Charleston, SC
  29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
  Attn: Code 0231-Judy Freeman. Contractor shall furnish all
  labor, management, supervision, supplies, equipment, transportation
  necessary to provide janitorial services to the Marine Corps
  Reserve Center, Wilmington, North Carolina. The contract will
  be for a base period of one year, with four one-year options.
  A site visit is strongly recommended. Proposed solicitation
  will be issued as a 100% small business set-aside. Estimated
  cost range is $10,000 to $20,000 per annum. The Standard Industrial
  Classification Code is 7349, with a small business size standard
  of $7,000,000.00. 
CITE: (W-259 SN250349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: S--DEBRIS MANAGEMENT EQUIPMENT LEASING FOR DEBRIS REMOVAL
  AND SITE MANAGEMENT FOR DEBRIS REDUCTION ASSOCIATED WITH NATURAL
  DISASTER EMERGENCR RESPONSES, USAED, NORTH ATLANTIC DIVISIONTI
SOL DACA31-98-R-0081
DUE 110698
POC Betty Schneider (410)962-3464 or (410) 962-5638
DESC: Request for Proposal (RFP) for Debris Management for equipment
  leasing for debris removal and site management for debris reduction
  associted with natural disaster emergency responses by the
  U. S. Army, Corps of Engineers. The geographic boundaries of
  North Atlantic Division, covering the states of Maine, Vermont,
  New Hampshire, Connecticut, Rhode Island, Massachusetts, New
  Jersey, Delaware, New York, Maryland, Pennsylvania, Washington
  D.C., and portions of Virginia and West Virginia. The cotnract
  period is for a one (1) year base period and two (2) option
  years. Offers must be held open through 30 December 1998 with
  the government reserving the right to exercise option years
  until 30 November of the subsequent years, regardless of when
  the base year or option year expires. It is anticipated that
  more than one contract will be awarded due to the complexities
  of the clean up events. Funds are not presently available to
  award this contract. Award will not be made unless and until
  funds become available from the Federal Emergency Management
  Agency (FEMA). The resultant contract will be an Indefinite
  Delivery-Indefinite Quantity (IDIQ) contract which will provide
  for issuance of fixed price as well as cost reimbursement orders.
  Fixed price work will include equipment rental as well as cubic
  yard (CY) areas. Estimated contract amount is estimated not
  to exceed $30,000,000 per year. Evaluation criteria will be
  set forth in the solicitation, and will include such factors
  as Subcontracting Plan, Past Performance, Location of Offerors,
  Management Plans and Price. All acceptable contractors will
  be eligible for an award. Large business concerns must submit
  proposed subcontracting plans with their offers. Subcontracting
  plans should reflect a minimum subcontracting goal of 70% for
  small business, 20% for small disadvantaged business and 10%
  for small womean owned business concerns. All responses should
  be directed to Patricia Adams, CENAB-CT (ADAMS). Only written
  or faxed (410-962-0933) requests received directly from the
  requestor are acceptable. Refer to solicitation number in request.
  Bid documents will be available on or anout 6 October 1998.
  There is no charge for this solicitation. Contractors are encouraged
  to provide their Federal Express account number at the time
  of request or have them picked up. In order to comply with
  Debt Collection Improvement Act of 1996, effective March 31,
  1998, all contractors msut be registered in the Central Contractor
  Registration (CCR) to be considered for award of a Federal
  Cotnract. Contact CCR web site at http://www.acq.osd.mil/ec.
  Registration can also be accomplished via dial up modem at
  614-692-6788 (User ID: ccrpub; Password: pub2ccri) or through
  any DoD Certified Value Added network. Additionally, a paper
  form for registration may be obtained from the DoD Electronic
  Commerce Information Center at 1-800-334-3414. Issuance o/a
  6 October 1998, Open o/a 6 Novemebr 1998. All responsible sources
  may submit a bid which shall be considered by the agency*****

CITE: (W-259 SN250363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B287-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
  Pamphlets, 8-1/2 x 11", printing in one or two ink colors and
  wire stitching in upper left corner. Anticipating 6 orders
  each per year of two publications for 1,500 to 3,000 copies
  of 20 to 35 pages per order. Operations include printing, binding,
  packing, and distribution. Copy pickup in the Washington, DC
  area. Quality level III. Bid opening anticipated during the
  month of December, 1998. Request bid invitation by letter to
  the address above.
CITE: (W-258 SN249909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: T--ECONOMICS WRITER/REPORTER (ENGLISH)
SOL N/A
POC Fred Cooper, Tele.: (202) 205-2376, Fax.: 011-852-2877-8805
DESC: This public notice is also a written Request for Quotation
  (RFQ) pursuant to procurement of the required services described
  below using the "Simplified Acquisition Procedures" specified
  in Part 13 of the Federal Acquisition (FAR). Price quotations
  submitted in response to this RFQ that exceed the Simplified
  Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
  will not be considered as responsive to this RFQ. The USIA
  International Broadcasting Bureau's Voice of America, the Government's
  international radio and television broadcast organization,
  broadcasts to an international audience in English and 50 other
  languages. B/VOA has a requirement, subject to the availability
  of funds, for an individual or firm to provide the following
  services: News, background and feature writing and reporting
  on economic and financial news in Asia and other writing and
  reporting as required. Duration of the contract will be one
  year, beginning on or about October 1, 1998. A minimum of 40
  1 1/2 minute news scripts per month, or their equivalent in
  longer features or live reports, will be required. Submission
  of documentation for the above-stated services shall include
  a resume, including educational background and previous experience.
  The following technical criteria will be used to evaluate prospective
  contractors: A) Recognized expertise in economic developments
  in Asia and a reputation for balance in expressing views on
  those developments; B) An ability to present complex issues
  in Asia's recent political, economic and social developments
  in clear, logical terms that will enhance understanding by
  VOA listeners and viewers; C) An ability to establish, in consultation
  with VOA News Divison editors, a schedule for coverage of news
  and features and to maintain that schedule; D) Demonstrated
  experience in reporting on economic affairs in Asia for television
  and radio. E) An advanced degree in Economics or a related
  field; F) Excellent on-air and on- camera delivery; G) knowledge
  of radio and television production values and techniques; H)
  experience in digital audio recording and editing. Individuals
  or firms interested in furnishing the above-stated services
  shall submit, via either facsimile or mail, their responses
  to this RFQ (i.e., Technical Capabilities/Experience and Price
  quotation in U.S. dollars) to the USIA International Broadcasting
  Bureau, Voice of America, Hong Kong Correspondent Office, B/VOA/X,
  17th Floor, Asia Orient Tower, 33 Lockhart Road, Wanchai, Hong
  Kong S.A.R., China, Attn: Mr. Fred Cooper, Fax: 011-852-2877-8805
  by the close of business (5 p.m. EST), Monday, September 28,
  1998. Any questions (technical or otherwise) and the quoter's
  complete written response to this RFQ shall be sent directly
  and only to the Contracting Officer for this procurement. Quoters
  will be evaluated by the Government using the above-stated
  technical and price criteria. Fee/rate requirements for scripts
  shall also be submitted with the Price quotation, but they
  are negotiable based upon the individual's or the organization's
  experience, background, and other qualifications as specified
  above. Per FAR Subpart 19.502 (Setting Aside Acquisitions),
  the Contracting Officer has determined that this proposed
  work is appropriate for an "unrestricted" procurement. All
  responsible sources may submit a quotation which will be considered.

CITE: (W-258 SN250049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS
SOL Program B242-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
  Books, 8-1/2 x 11", printing in up to five ink colors (including
  4-color process), and saddle-stitching or perfect-binding.
  Anticipating approximately 10 to 12 orders per year for 1,500
  to 3,500 copies of 20 to 600 pages per order. Operations include
  electronic prepress, film making, printing, binding, packing,
  and distribution. Copy pickup in Washington, DC. Quality level
  II. Bid opening anticipated during the month of December, 1998.
  Request bid invitation by letter to the address above.  
CITE: (W-259 SN250355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--CASEBOUND BOOKS
SOL Program B284-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
  Casebound books, various trim sizes, printing in up to two
  ink colors, and smyth sewing. Anticipating approximately 30
  orders per year for 100 to 500,000 copies of up to 304 pages
  per order. Operations include composition, printing, binding,
  packing, and distribution. Copy pickup in the New York, NY
  area. Quality level IV. Bid opening anticipated during the
  month of December, 1998. Request bid invitation by letter to
  the address above.  
CITE: (W-259 SN250358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B286-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
  Publications, 8-1/2 x 11" and 11 x 17", printing in up to two
  ink colors, and saddle stitching. Anticipating up to 22 orders
  per year for 3,000 to 32,000 copies of up to 24 pages per order.
  Operations include electronic prepress, printing, binding,
  packing, and distribution. Copy pickup in the Washington, DC
  area. Quality level III. Bid opening anticipated during the
  month of December, 1998. Request bid invitation by letter to
  the address above.   
CITE: (W-259 SN250359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BRAILLE PUBLICATIONS
SOL Program B378-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
  Disks (3-1/2") and Braille publications (11-1/2 x 11"), printing
  in black ink, and saddle stitching. Anticipating approximately
  20 orders per year for 1 to 700 copies of 1 to 200 Government
  furnished pages per order. Operations include transcribing
  from the furnished source into Braille Grade II characters,
  Braille page or disk duplication and reproduction, ink printing,
  binding, packing, and distribution. Copy pickup in Baltimore,
  MD. Quality level IV. Bid opening anticipated during the month
  of December, 1998. Request bid invitation by letter to the
  address above.   
CITE: (W-259 SN250361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: T--COMPUTER GRAPHICS AND/OR VIDEO GRAPHICS SUPPORT SERVICES
SOL DACW29-98-Q-0299
DUE 102198
POC Patricia Perkins, Contract Specialist, (504) 862-2876
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
  for Computer Graphics and/or Video Graphics Support Services.
  Competition is restricted to contractors within the New Orleans
  Metropolitan area. The Corps intends to award two (2) indefinite
  delivery, indefinite quantity task order contracts as a result
  of this solicitation. Each contract will have a minimum of
  $2,500.00 and a maximum of $100,000.00. Each award will be
  determined by the selection of offerors whose quotes and portfolios
  reflect the best value to the Government considering price
  and other factors. The term of each contract will be one (1)
  year with options for four (4) more years. Successful contractors
  will furnish all plant, labor, materials, and equipment necessary
  for the production of computer graphics and/or video graphics
  in the form of drawings, illustrations, technical illustrations,
  cartooning, graphic design, and electronic air brushing. Request
  for Quotes will be issued October 2, 1998. Interested parties
  shall make requests for this solicitation in writing to the
  address above, or by fax, to the attention of the Contract
  Specialist listed above, prior to the issue date. Fax (504)
  862-2889. Telephone requests will not be accepted. This procurement
  is 100% set-aside for small business concerns. SIC code is
  7336; small business size limit is $5.0M. (See Note 1). 
CITE: (W-259 SN250424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
  GA 30318-2542
SUBJECT: T--NEW DIRECTIONS NEWSLETTER
SOL Program 2477-S
DUE 102798
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
  through September 30, 1999. Approximately 26 bi-weekly and
  4 special edition newsletters. Page count 2 to 4, approximately
  130,000 copies per order. Newsletter requiring such operations
  as electronic prepress, printing, binding, packing, and distribution.
  Copy pickup and deliver to Chamblee, GA. Distribution is f.o.b.
  contractor's city to approximately 550 to 800 destinations.
  Schedule is within 3 - 5 workdays. Quality Level IV. Bid request
  on firm's letterhead.
LINKURL: http://www.gpo.gov//procurement/atlantappo
LINKDESC: 
EMAILADD: atlantarppo@gpo.gov
EMAILDESC: 
CITE: (W-259 SN250646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
  Services Division (NAA), 8601 Adelphi Road, Room 3360, College
  Park, MD 20740-6001
SUBJECT: T--PUBLICATION SERVICES FOR THE NATIONAL ARCHIVES AND
  RECORDS ADMINISTRATION, WASHINGTON, DC 20408
SOL NAMA-98-N10-P-0031
DUE 092998
POC Wynell Schamel, NWE, 202/501-6729
DESC: This is the second publication, for informational purposes,
  of a sources sought synopsis notice first posted on September
  14, 1998. This is not a Request for Proposals. This serves
  as a Sources Sought Notice to locate qualified sources for
  a publisher to reinvigorate the successful educational publication
  series of primary source learning packages developed by the
  NARA Education Staff and previously published by a variety
  of companies. The following information is provided to do a
  Market Survey of industry to see if there are any potential
  contractors who have the skills and knowledge required to complete
  this effort. This announcement is NOT a formal solicitation
  and is NOT a request for a proposal. Availability of any formal
  solicitation will be announced separately. This synopsis is
  for information and planning purposes ONLY and is not to be
  construed as a commitment by the Government. The National Archives
  and Records Administration (NARA) is seeking a publisher to
  reinvigorate the successful educational publication series
  of primary source learning packages developed by the NARA Education
  Staff and previously published by a variety of companies. NARA's
  highly acclaimed education program produces publications in
  several formats that feature reproductions of documents from
  the holdings of the National Archives and accompanying learning
  materials. The formats include the following: . kits containing
  40-70 documents and a teachers guide to using the documents
  in classrooms . booklets of 10 or more documents and questions
  to help students analyze them . compilations of journal articles
  each of which features a NARA document, a brief historical
  background of the documents, and teaching activities for a
  variety of ages and abilities . teacher-created lesson plans
  developed by participants in the NARA annual research workshop
  for educators. Topics covered by the publications span more
  than 200 years of U.S. history and government. The documents
  reproduced in the publications include textual records, photographs,
  maps, charts, drawings, cartoons, sound recordings, and motion
  pictures. The learning materials are appropriate for upper
  elementary through college level students. Examples of these
  products may be seen on the NARA Web site at www.nara.gov/education
  in The Digital Classroom, a section produced for students and
  teachers by NARA's education specialists. The National Archives
  invites contractors to review the materials, discuss possibilities
  for revitalizing the projects, and recommend a plan for making
  these document-based publications available to the education
  community. NARA is seeking an overall concept for the publication
  program including editing, design, marketing, and distribution
  services. The Government WILL NOT respond to any request for
  a solicitation package in response to this request for information.
  The Government WILL NOT pay for any materials provided to it
  in response to this synopsis and materials will not be returned
  to the sender. Please forward all descriptive literature information
  and pricing to: Wynell Schamel, 700 Pennsylvania Avenue, NW.,
  Room 18N, Washington, DC 20408. Ms. Schamel may be contacted
  on 202/501-6729. 
CITE: (W-259 SN250532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
  2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: U--FOREIGN LANGUAGE INSTRUCTOR
SOL USZA96-98-Q-0101
DUE 092498
POC Linda Digby, 757-462-8360
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation, USZA96-98-Q-0101 is issued
  as a request for quotation (RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-04. This is a total
  small business set-aside. The associated standard industrial
  classification (SIC) code is 8299 and small business size standard
  is $5.0M. There is one line item number and quantity of 12
  months. Services, non-personal: Contractor shall provide all
  labor and materials to conduct basic and advanced Spanish classes
  (a) Instructor requirements for all classes: bilingual ILR
  level 3/3 in Spanish and English, teaching certification equal
  to or exceeding DLI language instructor requirements. Instructor
  must have a military background and at least two (2) years
  experience teaching military personnel. Prior service is desired
  but not necessary. Classes will be 30 hours per week, five
  days a week, working hours will be from 0900-1200 and 1300-1600
  daily. Instructor will plan for and teach all classes and tutoring
  as coordinated by the Training Officer, not to exceed the aforementioned
  30 hours per week. Period of performance is 5 Oct 98 through
  30 Sep 99. The offeror shall include with their quotation:
  (a) documentation indicating past performance, (b) a proposed
  hourly training schedule, (c) teacher preferred methodology,
  (d) a copy of lesson plans and preferred texts to be used,
  (e) a resume for all instructors prosposed to be used. The
  provision at Federal Acquisition Regulation (FAR) 52.212-1,
  Instructions to Offerors--Commerical, applies to this acquistion.
  The FAR provision 52.212-2, Evaluation--Commercial Items applies
  and quotations will be evaluated in the following order: Past
  performance, qualifications, training schedule, and price.
  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. FAR 52.212-4,
  Contract Terms and Coditions--Commercial Items, applies to
  this acquisition, as well as the following addendum clauses:
  52.232-18, Availability of Funds. See Numbered Note 1. Quotations
  are due 24 Sep 98 by 4:00pm. E-mail (digby_l@csbr2.navy.mil)
  or fax quotations (757-462-5120) only.  
EMAILADD: digby_l@csbr2.navy.mil
EMAILDESC: 
CITE: (W-258 SN250052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
  12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: U--SERVICES FOR EDUCATION AND TECHNICAL SUPPORT REQUIRED
  TO OPERATE ARMY LEARNING CENTER (ALC).
SOL DABT63-98-R-0023
DUE 103098
POC Pam Lee, Contract Specialist, (520) 533-3226; Gloria Golden,
  Contracting Officer, (520) 533-1464
DESC: The U.S. Army Intelligence Center & Fort Huachuca (USAISC
  & FH), Fort Huachuca, Arizona is soliciting proposals on a
  100% small business set-aside from qualified organizations
  to provide all educational and technical support services required
  to operate the Army Learning Center (ALC), including the Military
  Occupational Specialty (MOS) Library, and the Army NonTraditional
  Testing Program in accordance with Section C, Statement of
  Work (SOW). Offers from concerns other than small businesses
  are not solicited. Interested small business concerns should,
  as early as possible, indicate interest in the acquisition
  by requesting a copy of the solicitation. Estimated issuance
  date of the RFP DABT63-98-R-0023 is 25 September 1998 and responses
  are due to be received in the contracting office approximately
  15 calendar days thereafter. The Standard Industrialization
  Code (SIC) for this requirement is 8299 with the size classification
  of $5M. Contract performance period is a base of one year with
  4 option years. Request for RFP may be transmitted through
  e-mail to: leep@HUACHUCA-EMH1.ARMY.MIL. No collect calls will
  be accepted. See CBD Note #1. 
EMAILADD: leep@HUACHUCA-EMH1.ARMY.MIL
EMAILDESC: 
CITE: (W-258 SN250141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--PLACEMENT SERVICES
SOL RFQ RMAST-98-201
DUE 110698
POC Gary A. Palmer, 303-275-5274; Contracting Officer Joe Milburn,
  970-385-1245
DESC: Provide Placement Services to the Angell Civilian Conservation
  Center. Center is located approximately 5 miles south of Waldport
  and 4 miles north of Yachats, Lincoln County, Oregon, on Hwy
  101, east on Blodgett Road approximately 1/2 mile. Center is
  signed. Contract time is for one year. See Note #1.
CITE: (W-259 SN250416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: U--SPORTS OFFICIALS
SOL 99Q7007
DUE 092498
POC Contact, Mark McInnis, Contract Administrator (310) 363-0285,
  Kenneth Clemens, Contracting Officer (310) 363 5088
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The contract will be for one year, starting
  the 1st of October 1998. Description- The contractor shall
  provide all personnel, equipment, tools, materials, supervision,
  and other items or service necessary to perform as Sports Officials
  defined in the statement of work at Los Angeles Air Force Base
  in El Segundo. The contractor shall provide a manager who shall
  be responsible for the performance of work. The name of this
  person and an alternate (s) who shall act for the contractor
  when the manager is absent shall be designated in writing to
  the contracting office. The contract manager or alternate shall
  be available during normal duty hours within 30 minutes to
  meet on the installation with government personnel designated
  by the contracting officer to discuss the problem areas. After
  normal duty hours the manager or alternate shall be available
  within 24 hours. The contracting manager must be able to read,
  write, speak, and understand English. The contractor shall
  ensure that employees have current and valid professional certifications
  for the classes they are teaching. The contractor shall be
  required to provide the contracting officer with proof of certification
  for all employees before contract start date. The only certification
  by the following nationally recognized organizations shall
  be acceptable: National Collegiate Athletic Assn., American
  Softball Assn., International Touch and Flag Football Assn.,
  US and/or International Volleyball Assn., and NIRSA. Contractor
  shall provide uniforms specified by the governing rule book
  and all personnel shall present a neat appearance and be easily
  recognized. The contractor shall not employ any person that
  would create a conflict of interest nor shall the contractor
  employ any federal person, unless such a person receives approval
  in accordance with DODD 5500-7. The fitness center reserves
  the right to question any official's certification and notify
  the contractor. The contractor shall conduct a training camp
  prior to the start of each sporting event, updating officials
  on current rules, records shall be maintained on each employee
  for training and certifications. The contractor shall establish
  and maintain a complete Quality Control Plan to ensure the
  requirements of the contract are provided as specified. The
  government will evaluate the contractor's performance, all
  surveillance observations will be recorded by the government.
  The contractor may be reguired to meet at least weekly with
  the technical inspector and the contracting officer during
  the first month on the contract. The contractor shall be responsible
  for safeguarding all government property provided for contractor
  use, including all keys. The contractor shall report the occurrences
  of a lost or duplicated key to the contracting officer. Contractor
  must be available for all games. The contractor may be required
  to provide service on holidays. The government will provide
  the athletic equipment, courts, and athletic fields needed
  for the sports, the contractor will clean and maintain equipment
  in the condition received. Officials will appear 15 minutes
  prior to the start of a game. Notify the sports director at
  least 2 hours before starting time if official will be late
  or cannot make the game time. The head official will pick up
  and return all equipment to the fitness center staff. If games
  are canceled due to a no-show by an official or being more
  than 15 minutes late, the rate for that game will be deducted
  from the payment. The government reserves the right to cancel
  any game at no cost if the contractor is notified at least
  one hour prior. Base wide exercises will automatically cancel
  all games at no cost to the government. The government reserves
  the right to adjust the number of officials for each game.
  The required number of officials for the following sports are
  as follows: intramural basketball and varsity basketball- two
  officials and two scorekeepers/timers, over 33 basketball -
  one official and one scorekeeper/timer, varsity basketball
  - three officials and three scorekeepers/timers, intramural
  softball and varsity softball and volleyball and youth basketball
  - two officials and one scorekeeper/timer, varsity softball
  - three officials and two scorekeepers/timers, soccer - four
  officials, Flag football - four officials and one downsman/timer,
  and varsity volleyball - three officials and one scorekeeper/timer.
  All responsible sources may submit a bid, proposal, or quotation
  which shall be considered by the agency. Call or FAX bids,
  including the solicitation number (99Q7007) to Mark McInnis
  at (310) 363-0285 (phone) or (310) 363-2463 (FAX). Bids are
  due by 1600 on the 24th of September. Estimated award date
  is the 28th of September. Please call for a copy of the statement
  of work.*****
CITE: (W-259 SN250561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: V--COMMERCIAL PORTAGE OPERATION
SOL R9-9-99-2
DUE 110598
POC MN Shared Service Cont. Unit, 218-626-4364 or Sue Duffy,
  218-365-7606
DESC: Negotiated service for commercial operation to haul watercraft,
  people, and associated equipment over Trout Lake Portage located
  in the Boundary Waters Canoe Area Wilderness, Superior National
  Forest, St. Louis County, in Northeastern Minnesota. The estimated
  start date is Spring, 1999. Approximate completion date is
  Fall, 1999. This will be a multi-year project. See numbered
  note #1.
CITE: (W-258 SN249919)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: V--COMMERCIAL PORTAGE OPERATION
SOL R9-9-99-1
DUE 110598
POC MN Shared Service Contracting Unit, 218-626-4364 or Sue Duffy,
  218-365-7606
DESC: Negotiated service for commercial operation to haul watercraft,
  people, and associated equipment over Prairie Portage located
  in the Boundary Waters Canoe Area Wilderness, Superior National
  Forest, Lake County, in Northeastern Minnesota. The estimated
  start date is Spring, 1999. Approximate completion date is
  Fall, 1999. This will be a multi-year project. See numbered
  note #1. 
CITE: (W-258 SN249922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, FSS, Automotive Division,
  Office of Vehicle Acquisition and Leasing Services(FFA), 1941
  Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: V--TRANSPORTATION,TRAVEL, & RELOCATION SERVICES
SOL FFAH-WW-98-AUCT-B
DUE 103098
POC Michael Jones (703) 305-6704
DESC: THE GENERAL SERVICES ADMINISTRATION IS REQUESTING PROPOSALS
  FOR VEHICLES AUCTION AND SUPPORT SERVICES. THE OBJECTIVE OF
  THIS REQUEST FOR PROPOSALS FOR VEHICLE IS TO OBTAIN QUALIFIED
  FIRMS WHO ARE REGULARLY ENGAGED IN THE AUCTION FO THE FOLLOWING
  TYPES OF VEHICLES: (1) VEHICLES WITH GVWR's OF 12,500 LBS;
  (2) VEHICLES WITH GVWR's 12,500 LBS AND OVER; (3) SALVAGE/UNECONOMICAL
  TO REPAIR VEHICLES. OFFEROR WILL BE REQUIRED TO PROVIDE AUCTION
  SERVICES FOR TYPE 1 AND 2 OFFEROR WILL BE REQUIRED TO PROVIDE
  SERVICES FOR TYPE 3 VEHICLES ONLY. PROPOSALS WILL BE SOLICITED
  UNDER RFP NUMBER FFAH-WW-98-AUT-B. THE SOLICITATION IS EXPECTED
  TO ISSUE DURING THE MONTH OF OCTOBER, 1998. ALL REPONSIBLE
  SOURCES WILL BE CONSIDERED. ALL REQUESTS OF THE SOLICITATION
  MUST BE IN WRITING OR FACSIMILE. WRITTEN REQUEST MUST BE SENT
  TO THE GENERAL SERVICESADMINISTRATION, OFFICE OF VEHICLES ACQUISITION
  AND LEASING SERVICES, HEAVY VEHICLES DIVISION (FFAH), 1941
  JEFFERSON DAVIS HIGHWAY, CM BLDG#4, ROOM 604, ARLINGTON, VA
  22202. THE FACSIMILE NUMBER IS (703) 305-3034. NO TELEPHONIC
  REQUEST WILL BE HONORED. PLEASE INCLUDE TELEPHONE AND FACSIMILE
  NUMBER WITH WRITTEN REQUEST. FOR FURTHER INFORMATION, PLEASE
  CONTACT  MICHAEL JONES AT (703) 305-6704. 
CITE: (W-258 SN250040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
  (BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--CONTRACTOR SHALL FURNISH FACILITIES, FURNITURE, EQUIPMENT,
  SUPPLIES,MANAGEMENT,SUPERVISION TO PROVIDE LODGING AND TRANSPORTATION
  SERVICES FOR HTRTSM, SACRAMENTO, CA.
SOL DAKF29-98-B-0050
DUE 092198
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
  Code DAKF29)
DESC: BID OPENING IS HEREBY POSTPONED INDEFINITELY.
CITE: (I-259 SN250654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
  P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT, PORTAHEADS
SOL M67399-98-Q-0054
DUE 092498
POC Iris Brumbalow at 760-830-5126 or GySgt M. Olson at 760-830-5336,
  fax 760-830-5104
DESC: Delivery, service and pick-up of forty-three (43) portaheads
  to different locations aboard the Marine Corps Air Ground Combat
  Center in Twentynine Palms, CA. for the period of 01 Oct 98
  to 30 Sep 99. Item #0001 - fourteen (14) portaheads at EAF
  Camp Wilson, services on Monday, Wednesday, and Friday (exceptions
  to this schedule will be Government holidays, no service required);
  Item #0002 - one (1) portahead to be delivered between Bldg
  1614 and 1616, services on Friday (exceptions to this schedule
  will be Government holidays, service will be performed the
  following day); Item #0003 - two (2) portaheads to be delivered
  behind Bldg 1701, services every Monday and Wednesday (exceptions
  to this schedule will be Government holidays, services will
  be performed the following day); Item #0004 - one (1) portahead
  to be delivered at Delta Tracks Warehouse, Bldg 1726, grid
  863899, services every Friday, Exceptions to this schedule
  will be Government holidays, service will be performed the
  following day); Item #0005 - Two (2) portaheads to be delivered
  at Center Magazine Area, Bldg 2210, services every Wednesday;
  exceptions to this schedule will be Government holidays, no
  services Christmas Week; Item #0006 - one (1) portahead to
  be delivered at the Bunker Area behind Bldg 1761, services
  every Monday and Wednesday, exceptions to this schedule will
  be Government holidays, service will be performed the following
  day; Item #0007 - two (2) portaheads to be delivered at Bldg
  1721, service every Wednesday, exception to this schedule will
  be government holidays, service will be performed the following
  day; Item #0008 - two (2) portaheads to be delivered at Range
  103, grid 862909, behind main side, service every Wednesday,
  exception to this schedule will be Government holidays, service
  will be performed the following day; Item #0009 - one (1) portahead
  to be delivered at the Sanitary Landfill off Rifle Range Road,
  service every Wednesday, exception to this schedule will be
  Government holidays, service will be performed the following
  day; Item #0010 - one (1) portahead to be delivered at Range
  101, service every Wednesday, exception to this schedule will
  be Government holidays, service will be perfomed the following
  day; Item #0011 - one (1) portahead to be delivered at Range
  105, service Wednesday, exception to this schedule will be
  Government holidays, service will be performed the following
  day; Item #0012 - two (2) portaheads to be delivered at Range
  103, service on Wednesday, exception to this schedule will
  be Government holidays, service will be performed the following
  day; Item #0013 - two (2) portaheads to be delivered at Range
  104, service Wednesday, exception to this schedule will be
  Government holidays, service will be performed the following
  day; Item #0014 - two (2) portaheads to be delivered at Range
  106, service on Wednesday, exception to this schedule will
  be Government holidays, service will be performed the following
  day; Item #0015 - two (2) portaheads to be delivered at Range
  107, service on Wednesday, exception to this schedule will
  be Government holidays, service will be performed the following
  day; Item #0016 - two (2) portaheads to be delivered at Range
  110,service on Wednesday, exception to this schedule will be
  Government holidays, service will be performed the following
  day; Item #0017 - two (2) portaheads to be delivered at Range
  113, services on Wednesday, exception to this schedule will
  be Government holidays, service will be performed the following
  day; Item #0018 - two (2) portaheads to be delivered at Range
  114, service on Wednesday, exception to this schedule will
  be Government holidays, service will be performed the following
  day. This is a 100% small business set-aside solicitation.
  All responsible sources may submit a bid which will be considered
  by this agency. Requests for solicitation package must be submitted
  in writting via mail or fax. Telephonic requests for solicitation
  packages will not be accepted 
EMAILADD: smtp[brumbalowie@29palms.usmc.mil]
EMAILDESC: 
CITE: (W-259 SN250634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Marshals Service, Central District of California,
  Business Services Division, 360 East Second Street, Suite 703,
  Los Angeles, CA 90012
SUBJECT: X--TEMPORARY ADMINISTRATIVE ASSISTANCE SERVICES
SOL RFP-99-12-0001
POC Bernadette Dorsey, Contract Specialist, 360 East Second Street,
  Suite 703, Los Angeles, CA 90012.
DESC: The U.S. Marshals Service, Central District of California,
  requires temporary Administrative Assistance Services from
  a business that provides administrative staffing for the following
  clerical services: One Clerk Courier, Two General Office Clerks,
  and One Data Analyst. All responsible sources may submit an
  offer. Telephone requests for solicitation packages will be
  accepted. See number 11.
CITE: (M-258 SN249953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Tony Smith, 202/927/7722, Contracting Officer 
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to lease 106 Parking Spaces for government owned vehicles.
  Access to space required 24 hours a day, 7 days a week including
  holidays. Parking spaces must be within a 2 block radius of
  1155 Brewer Park Blvd. Detroit MI. The period performance is
  for 1 base year and two, one year option as follows: Base Period
  10/01/98 through 09/30/99; OPT YR. 1 - 10/01/99 through 09/30/00;
  OPT YR.. 2 - 10/01/00 through 09/30/01. Award will be made
  to the offeror meeting all the requirements above at the lowest
  price. Awardee must complete a SF-3381 ACH Vendor Payment Enrollment
  The Bureau of Alcohol, Tobacco and Firearms (ATF)intends to
  procure Form, for payment via electronic funds transfer. This
  procurement will follow Simplified Acquisitions Procedures.
  All interested parties must submit a quote within 15 days after
  date of publication. NO SOLICITATION IS AVAILABLE. Quotes are
  acceptable by mail and/or facsimile machine, (202)927-8688.
  NO TELEPHONE INQUIRES WILL BE ACCEPTED. 
CITE: (W-258 SN250046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
  Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, BRAINTREE EWP,
  SIX SITES, ORANGE COUNTY AND EAST GRANVILLE EWP, ONE SITE,
  ADDISON COUNTY, VERMONT
SOL NRCS-37-VT-98
DUE 100598
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
  X224
DESC: Work consists of installation of approximately 1099 c.y.
  of rock riprap. Estimated price range is $25,000 to $100,000.
  Performance time is 30 calendar days. Site showing is schedule
  for Monday, September 28, 1998, at 9:00 a.m. Meet at Braintree
  Town Hall, Route 12A, Braintree, Vermont. All responsible sources
  may submit a written quote which shall be considered by the
  agency. 
EMAILADD: pgoodine @vt.nrcs.usda.gov
EMAILDESC: 
  e-mail
CITE: (W-258 SN249920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: Y--BRIDGE REPLACEMENT
SOL R9-9-99-4
DUE 110598
POC Randy W. Lloyd, Contracting Officer, 218-626-4364; Dean Klicker,
  Engineer, 218-335-8684
DESC: Skimmerhorn Bridge (F.R. 2201-7.1) - Replacement of existing
  2-span (40' long) timber bridge over Skimmerhorn Creek, located
  in the Chippewa National Forest, Itasca County, Minnesota.
  Work includes: removal of existing structure, constructing
  a Prestressed Concrete Double Tee-Beam Bridge (14.4m x 9.76m),
  approach grading, aggregate surface and erosion control. Project
  range is $100,000 - $250,000. Desired date for starting work
  is May 15, 1999. Recommended contract time is 145 days. A pre-bid
  meeting with Design Engineer is desired. See name and number
  in contact point (# 11 above). See numbered note #1.
CITE: (W-258 SN249940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (CONTROLLED SITE), INDIAN
  TRAIL, NC 28079-9998
SOL 362575-98-A-E183
DUE 102198
POC Opal Elder, Real Estate Specialist at 336/665-2844 and Amanda
  Mueller, Architect/Engineer at 336/665-2812
DESC: Advertisement for a new construction leased postal facility
  for a Main Post Office in Indian Trail, NC 28079-9998. Construction
  of an approximate 8,012 net interior square foot building to
  be constructed on an USPS controlled site of approximately
  123,000 gross square feet of land (2.8237 acres) located on
  Highway 74 between Indian Trail Road and Corporate Boulevard.
  The purchase price of the site is $197,659. The lease term
  is for twenty year base with four five-year renewal options.
  To receive a proposal package, send a nonrefundable check or
  money order in the amount of $50.00 payable to: CITY BLUE PRINT
  & SUPPLY COMPANY, 1835 EASTCHESTER DRIVE, HIGH POINT, NC 27265-1402.
  Please reference solicitation number and/or facility on the
  check. PLAN HOLDER LISTS ARE AVAILABLE FROM CITY BLUE (336/841-8188).

EMAILADD: ccordova@email.usps.gov
EMAILDESC: 
CITE: (W-258 SN249978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--SPACE IQT ACADEMIC FACILITY, VANDENBERG AFB, CALIFORNIA
SOL DACA05-98-B-0049
DUE 111998
POC Contract Specialist Tricia Christie (916) 557-5228 (Site
  Code DACA05)
DESC: PROJECT TITLE. Space IQT Academic Facility, Vandenberg
  AFB, California. This proposed contract is 100% set-aside for
  8A competition. JOB DESCRIPTION. This project consists of a
  3800 SM one-story building for Space IQT Academic Facility
  with exterior concrete masonry units and concrete roof tiles.
  Exterior features include parking lot and landscaping. Also
  included in project is HVAC, plumbing, electrical, steel tube
  columns, steel beams and open web steel joists. Competition
  for this procurement is limited to 8(a) firms which have the
  SIC code 1542 among their approved SIC codes. The size standard
  for this SIC code is $17 million. This procurement is restricted
  to 8(a) firms listed with the San Francisco District Office
  of the Small Business Administration. Estimated cost is between
  $5,000,000.00 and $10,000,000.00. For more information on the
  solicitation please contact the Contract Specialist, Tricia
  Christie at 916/557-5228. CD-ROM. This project will provide
  plans and specifications using CD-ROM only. Hard copies of
  the plans and specifications will not be available. Because
  a limited number of sets will be reproduced, copies are limited
  to one set per firm. The CD-ROM for this project must be ordered
  and the check received by, October 12, 1998. The cost of the
  CD-ROM is $25.00. Orders received beyond this date will not
  be honored. CD-ROMs will be mailed out on or about October
  20, 1998. Payment by company check, certified check or money
  order made payable to the Finance and Accounting Officer, USAED,
  Sacramento. Requests may be submitted along with payment by
  mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
  J Street, Sacramento, CA 95814-2922. Do not address to the
  contract specialist for this will delay your order. Firms are
  required to provide: (1)Company Name; (2)Physical Address;
  (3)Mailing Address; (4)E-Mail Address; (5)Telephone Number;
  (6)Facsimile Number; and (7)Solicitation Number. All responsible
  sources may submit a bid or proposal which will be considered
  by the agency. See Note 26. For a listing of all Sacramento
  District projects, see Contracting Division's Internet Home
  Page at http://www.spk.usace.army.mil/cespk-ct which is updated
  daily. Please note that all contractors and potential contractors
  must be registered with the Central Contractor Registration
  (CCR) database effective May 31, 1998. For instructions on
  registering with the CCR please see our webpage.
CITE: (I-258 SN249997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of the Capitol, Procurement Division,
  Room H2-262, Ford House Office Building, 2nd and D Streets,
  S.W., Washington, D.C. 20515
SUBJECT: Y--U.S. CAPITOL DOME REHABILITATION PHASE I
SOL IFB No. 981248
DUE 111998
POC Contact Cynthia Bennett, (202) 226-1935
DESC: The Architect of the Capitol (AOC) is seeking a list of
  responsible Contractors to solicit for a project, "U.S. Capitol
  Dome Rehabilitation Phase I", Invitation for Bid (IFB) No.
  981248. To be included on the list and to be provided a copy
  of IFB No. 981248, interested firms must provide a written
  request to: Architect of the Capitol, Procurement Division,
  2nd & D Streets, S.W., Washington D.C. 20515. Requests must
  include company name, contact name, address, telephone number
  and facsimile number. In developing its list of responsible
  bidders, the AOC intends to establish each bidder's ability
  to obtain performance and payment bonds. It is estimated that
  the value of the work to be performed for the project will
  exceed $5 million. To obtain a copy of the IFB firms must provide
  with their requests, certifications from their sureties that
  the latter will issue to the bidder a performance bond in the
  amount of at least $5 million and a payment bond in the amount
  of $2.5 million for the work. The rehabilitation of the dome
  will include several areas of specialized work such as; lead
  abatement of all surfaces of the Interstitial Space, and re-painting
  of these surfaces. Written requests, together with required
  information concerning the firm's ability to obtain performance
  and payment bonds may be sent via facsimile on 202/225-3221,
  to the attention of Cynthia Bennett, not later than 1:00 p.m.,
  September 25, 1998. It is anticipated that the IFB will be
  released on or about October 5, 1998.
CITE: (I-258 SN250066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: Y--DISPOSAL ISLAND 13 MITIGATION, WILMINGTON HARBOR,
  NC - 96 ACT
SOL DACW54-99-B-0003
DUE 110598
POC Oweita Freeman CESAW-TS-EE (910) 251-4741/POC for CD-Rom;
  Hilda Ayers, Contract Specialist 
DESC: Work consists of construction of a marsh/tidal creek system
  by removing approximately 500,000 cubic yards of material,
  grading and marsh grass planting. The site, which was formerly
  used for disposal of dredged material from Wilmington Harbor,
  is located on an island in the Cape Fear River in Brunswick
  and New Hanover Counties, NC, approximately 5 miles downstream
   from the Cape Fear Memorial Bridge. The Eagle Island North
  Cell Disposal Area,approximately 4.5 miles upstream, will
  be available for disposal of material removed. All work must
  be completed not later than three hundred sixty (360) calendar
  days after Contractor receipt of NOTICE TO PROCEED. Estimated
  cost range of the project is $1,000,000 - $5,000,000. Advertising
   date is scheduled for 5 October 1998 with bid opening on or
  about 5 NOV 1998. AVAILABILITY & CHARGE: The Plans & Specifications
  for this solicitation have been placed on CD-ROM and will
  be provided free of charge and should not be returned. Plans
  & Specifications will not be provided in a printed paper hard
  copy form. Amendments will be made through either 3.5" diskette,
  CD-ROM, or hard copy. The CD-ROM contains simple windows viewing
  application and two commercial software applications. All
  applications contained on the CD-ROM can be run from the CD-ROM.
  No installation is required. The recommended minimum hardware
  requirements are (1) 486/66 personal computer; (2) 8 or 16
   MB RAM; (3) CD-ROM drive; (4) Windows driven printer. The
  recommended minimum software requirement is Microsoft Windows
  3.1, Windows 95, or Windows NT. All Bid Forms, Bid Bonds,
  and other normal documents required for bid submittal shall
  be in paper medium. Electronic medium for bid submittal documents
  WILL NOT BE ALLOWED. Requests for solicitation documents should
  be addressed to USAED, WILMINGTON, PO BOX 1890, WILMINGTON,
  NC 28402-1890, ATTN: OWEITA FREEMAN OR FAX REQUEST TO: 910-251-4965,
  ATTN: OWEITA FREEMAN. A firm's physical address, telephone
  and facsimile numbers, and POC should be provided to facilitate
  any overnight mailing. If a large business is selected for
  this contract, it must comply with FAR 52.219-9 regarding
  the requirement for a SMALL, SMALL DISADVANTAGED, AND WOMEN-OWNED
   SMALL BUSINESS CONCERNS SUBCONTRACTING PLAN to be submitted
  and approved prior to contract award. UNRESTRICTED. SIC CODE:
  1629. 
CITE: (W-258 SN250107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
  Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
  CONCORD, ERIE COUNTY, NY
SOL NRCS-28-NY-98
DUE 100698
POC Nancy Lee, Contracting Officer, 315/477-6509; Don Wild, COR,
  716/676-5112
DESC: Work will consist of installation of approximately 200
  LF of stacked rock riprap and 250 LF of sloped rock riprap
  at three (3) sites in the Town of Concord, Erie County, NY.
  The work is to be completed within 20 calendar days. Estimated
  price range is between $25,000 and $100,000. Site showing is
  scheduled for Wednesday, September 30, 1998 at 12:00 noon.
  Site Showing: Meet at property of John Allen, Boston-Springville
  Rd. (Old Rt. 219), 4.5 miles south of Boston, 5.0 miles north
  of Rt. 39 at Springville, Town of Concord, Erie County, NY.
  Request for Quotation packages will be available at the site
  showing or by mail after the site showing. No prior requests
  for packages will be considered or honored. Specific questions
  may be faxed to 315/477-6550, ATTN: Nancy Lee. All responsible
  bidders may submit a written quotation which shall be considered
  by the agency. 
EMAILADD: nlee@ny.nrcs.usda. gov
EMAILDESC: 
CITE: (W-258 SN250156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: Y--CONSTRUCT REPLACE FEEDER 606 TO SWITCHSTATION 900.
SOL 10-98-0062
POC  Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
  Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Marilynn
  A. Nelson, Contract Specialist, Phone (407) 867-3462, Fax (407)
  867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Construct
  Replace Feeder 606 to Switchstation 900. The scope of work
  consists of removing existing lead PILC 15kV cable and replacing
  it with 15kV EPR cable. The work also requires re-circuit of
  a 13.8kV feeder to transformer SS-1143 and replacement of an
  existing 4-way oil switch with a Government provided SF6 switch.
  The contract will include 3 Options. The first option is for
  construction of a 4-way duct bank. The second option is for
  construction of a 6-way duct bank. The third option is for
  removal and recycling of up to 27,600 feet of PILC. The order
  of magnitude for the procurement is between $500,000 and $1,000,000
  and the effort shall be completed within 540 calendar days
  after notice to proceed. This procurement is part of the Small
  Business Competitiveness Demonstration Program. The SIC Code
  and small business size standard for this procurement are 1731
  and 7.0 million, respectively. The anticipated release date
  of the IFB/RFO is on or about October 1, 1998 with an anticipated
  offer closing date of on or about November 2, 1998. The firm
  date for receipt of bids or offers will be stated in the IFB/RFO.
  Drawings will be available from the Bid Distribution Office
  telephone (407) 867-2851. All QUALIFIED responsible sources
  may submit a bid which shall be considered by the agency. [OMBUDSMAN
  STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
  Internet Note "B". The solicitation and any documents related
  to this procurement [with the exception of the specifications
  and drawings] will be available over the Internet. These documents
  will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
  PowerPoint 4.0) format and will reside on a World-Wide Web
  (WWW) server, which may be accessed using a WWW browser application.
  The WWW address, or URL of the NASA/KSC Business Opportunities
  page is http://procurement.nasa.gov/EPS/KSC/class.html. Prospective
  offerors shall notify this office of their intent to submit
  an offer. It is the offeror's responsibility to monitor this
  site and/or the CBD for the release of the solicitation and
  amendments (if any). Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments
  (if any). Hard copies of specifications and drawings may be
  obtained from the Bid Distribution office; however, the closing
  date for the hard copy received shall be the same as the solicitation,
  inclusive of any amendments, released on the Internet. Any
  referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0062
LINKDESC: 
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-258 SN250176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Y--BACHELOR ENLISTED QUARTERS PHASE III P-002 MCAS MIRAMAR,
  CALIFORNIA
SOL N68711-96-R-2296
DUE 102998
POC Anne Garrett, Contracting Officer, (619)532-4261
DESC: DESCRIPTION OF WORK - The work includes demolition of existing
  BEQ facilities and construction of new site utilities, site
  improvements, and new BEQ housing and community facilities.
  New BEQ's are to be three-story, walk-up, garden style apartments.
  The buildings consist of various configurations of 22, 24,
  34, and 36 unit buildings. Combined with this building mix
  will be a mix of unit elevations, roof types, and free-standing
  entrances. The predominant building materials are integral-colored
  concrete masonry units (CMU) with standing seam metal roofs.
  The buildings are comprised of one type of apartment or "unit."
  A "unit" consists of two sleeping/living rooms with an adjoining
  closet/bulk storage area, a combined dressing/lavatory/refrigerator
  area, and a compartmentalized bathroom with shower stall and
  toilet. Each BEQ unit is provided with a ceiling-mounted water
  source heat pump (WSHP) unit with individual controls for each
  sleeping/living room. Clusters of BEQ buildings are located
  in close proximity to several Small Community Buildings. These
  serve as centralized locations for laundry, vending, and supplies
  as well as central locations for domestic cold and hot water
  which serve the BEQ apartment buildings. Each Small Community
  Building has an exterior patio with built-in seating and BEQ
  grilles. Included with this phase of the work is the Central
  Community Building. This building consists of recreation rooms,
  vending, toilet facilities, and other support spaces. There
  are buildings H43, H44, H46 and H48 and associated subgrade
  preparation and landscaping, as well as Tennis courts and associated
  subgrade preparation and landscaping (Additive Bid Items).
  The work shall be located at the activity (MCAS Miramar), approximately
  as shown. The exact location will be indicated by the Contracting
  Officer. The contract is to be awarded to the responsible offeror
  who submits the proposal considered most advantageous to the
  Government considering Factor 1 - Past Performance (Subfactor
  1.1 - Past performance of Prime Contractor, subfactor 1.2 -Customer
  Satisfaction and subfactor 1.3 -Past Subcontracting Efforts)
  ; Factor 2 - Technical Management, (Subfactor 2.1 - Past Experience,
  Subfactor 2.2 - Key Personnel, Subfactor 2.3 - Proposed Equipment
  and Materials, Subfactor 2.4 - Phasing Plan and Subfactor 2.5
  - Recycling Plan) and Factor 3 - Price. When the proposal is
  evaluated as a whole, Factors 1 and 2 (Past Performance and
  Technical Management) combined are approximately equal to Factor
  3 (Price). The importance of price will increase if offerors
  in the competitive range are considered essentially equal in
  terms of technical capability, or if a price is so significantly
  high as to diminish the value of technical superiority to the
  Government. Site Visit will be scheduled for 6 October 1998
  at 9:00 a.m. at the ROICC Office, Building 2257 Marine Corps
  Air Station, Miramar. Immediately following the Site Visit,
  a Pre-Proposal Conference will be held at 10:00 a.m. to 12:00
  p.m. Proposers who wish to inspect the work on site and attend
  the Pre-Proposal Conference may do so by contacting Charles
  Greenan at (619) 537-6304. For additional information, please
  contact Ms. Anne Garrett at: (619) 532-4261, or fax your inquiries
  to: (619) 532-2469. -This is not a public bid opening.-The
  estimated cost is more than $10,000,000.00.-Firm Fixed Price
  Contract.-Contract duration is approximately 540 calendar days.-Proposals
  will be considered from all responsible sources.-This project
  is unrestricted.-The Standard Industrial code is 1522 and the
  annual size is $17 million. It is recommended that subcontracting
  goals reflect a minimum goal of 40% for Small Business, 10%
  for Small Disadvantaged Business and 5% for Woman Owned Small
  Businesses Subcontracting effort. In accordance with FAR 5.102(a)(7),
  availability of the solicitation will be limited to the electronic
  medium; solicitation will be available for download free of
  charge via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil
  --Hard copies (paper sets) or CD-ROM of solicitation will not
  be provided by the Government.-The official plan holders list
  will be maintained and can be printed from the website.-All
  prospective offerors and plan rooms are encouraged to register
  as plan holders on the website.-Plan holders lists will not
  be faxed and will only be available from the website.-Registering
  offerers and plan rooms must provide a complete name, complete
  mailing address, area code and phone number, Offerer type (prime
  contractor, subcontractor, supplier or plan room), email address
  and size (large business, small business, small disadvantaged
  business, woman owned small business or other).-Notification
  of any changes (amendments) to the solicitation will be made
  on the Internet.-It will be the contractor's responsibility
  to check the website for any posted changes.-Tentative issue
  date is on or about 17 September 1998 with an opening/receipt
  date approximately 29 October 1998. 
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC: 
EMAILADD: aggarrett@efdswest.navfac.navy.mil
EMAILDESC: 
  E-MAIL
CITE: (W-258 SN250184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
  2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--FAWN CREEK BRIDGE
SOL R5-14-99-02
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Cleveland
  Percy
DESC: Shasta-Trinity National Forest will be issuing a solicitation
  for the construction of a concrete bridge including concrete
  abutments, wingwalls and precast prestressed concrete deck
  panels. Work will also include timber railing, base and paving,
  earthwork and construction staking. Project is located on the
  Mt. Shasta Ranger District, Siskiyou County, California. A
  pre-bid tour will be scheduled at a later date. The issue date
  of the solicitation has not yet been determined but will be
  approximately October 15, 1998. Contract time will be 60 calendar
  days with an estimated start date of May 1, 1999. Price range
  is $100,000 to $250,000.
CITE: (W-258 SN250198)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Y--BACHELOR ENLISTED QUARTERS PHASE III P-002 MCAS MIRAMAR,
  CALIFORNIA
SOL N68711-96-R-2296
DUE 102998
POC Anne Garrett, Contract Specialist, (619)532-4261 -- Dorothy
  I. LeStage, Contracting Officer, (619)532-1301
DESC: This is a Modification to a synopsis that was posted in
  the CBDNet on September 15, 1998, Submission No. 250184. PLEASE
  NOTE--This modification changes the RFP Issue Date from 17
  September 1998 to 24 September 1998.   FINAL SYNOPSIS--DESCRIPTION
  OF WORK - The work includes demolition of existing BEQ facilities
  and construction of new site utilities, site improvements,
  and new BEQ housing and community facilities. New BEQ's are
  to be three-story, walk-up, garden style apartments. The buildings
  consist of various configurations of 22, 24, 34, and 36 unit
  buildings. Combined with this building mix will be a mix of
  unit elevations, roof types, and free-standing entrances. The
  predominant building materials are integral-colored concrete
  masonry units (CMU) with standing seam metal roofs. The buildings
  are comprised of one type of apartment or "unit." A "unit"
  consists of two sleeping/living rooms with an adjoining closet/bulk
  storage area, a combined dressing/lavatory/refrigerator area,
  and a compartmentalized bathroom with shower stall and toilet.
  Each BEQ unit is provided with a ceiling-mounted water source
  heat pump (WSHP) unit with individual controls for each sleeping/living
  room. Clusters of BEQ buildings are located in close proximity
  to several Small Community Buildings. These serve as centralized
  locations for laundry, vending, and supplies as well as central
  locations for domestic cold and hot water which serve the BEQ
  apartment buildings. Each Small Community Building has an exterior
  patio with built-in seating and BEQ grilles. Included with
  this phase of the work is the Central Community Building. This
  building consists of recreation rooms, vending, toilet facilities,
  and other support spaces. There are buildings H43, H44, H46
  and H48 and associated subgrade preparation and landscaping,
  as well as Tennis courts and associated subgrade preparation
  and landscaping (Additive Bid Items). The work shall be located
  at the activity (MCAS Miramar), approximately as shown. The
  exact location will be indicated by the Contracting Officer.
  The contract is to be awarded to the responsible offeror who
  submits the proposal considered most advantageous to the Government
  considering Factor 1 - Past Performance (Subfactor 1.1 - Past
  performance of Prime Contractor, subfactor 1.2 -Customer Satisfaction
  and subfactor 1.3 -Past Subcontracting Efforts) ; Factor 2
  - Technical Management, (Subfactor 2.1 - Past Experience, Subfactor
  2.2 - Key Personnel, Subfactor 2.3 - Proposed Equipment and
  Materials, Subfactor 2.4 - Phasing Plan and Subfactor 2.5 -
  Recycling Plan) and Factor 3 - Price. When the proposal is
  evaluated as a whole, Factors 1 and 2 (Past Performance and
  Technical Management) combined are approximately equal to Factor
  3 (Price). The importance of price will increase if offerors
  in the competitive range are considered essentially equal in
  terms of technical capability, or if a price is so significantly
  high as to diminish the value of technical superiority to the
  Government. Site Visit will be scheduled for 6 October 1998
  at 9:00 a.m. at the ROICC Office, Building 2257 Marine Corps
  Air Station, Miramar. Immediately following the Site Visit,
  a Pre-Proposal Conference will be held at 10:00 a.m. to 12:00
  p.m. Proposers who wish to inspect the work on site and attend
  the Pre-Proposal Conference may do so by contacting Charles
  Greenan at (619) 537-6304. For additional information, please
  contact Ms. Anne Garrett at: (619) 532-4261, or fax your inquiries
  to: (619) 532-2469. -This is not a public bid opening.-The
  estimated cost is more than $10,000,000.00.-Firm Fixed Price
  Contract.-Contract duration is approximately 540 calendar days.-Proposals
  will be considered from all responsible sources.-This project
  is unrestricted.-The Standard Industrial code is 1522 and the
  annual size is $17 million. It is recommended that subcontracting
  goals reflect a minimum goal of 40% for Small Business, 10%
  for Small Disadvantaged Business and 5% for Woman Owned Small
  Businesses Subcontracting effort. In accordance with FAR 5.102(a)(7),
  availability of the solicitation will be limited to the electronic
  medium; solicitation will be available for download free of
  charge via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil.--Hard
  copies (paper sets) or CD-ROM of solicitation will not be provided
  by the Government.-The official plan holders list will be maintained
  and can be printed from the website.-All prospective offerors
  and plan rooms are encouraged to register as plan holders on
  the website.-Plan holders lists will not be faxed and will
  only be available from the website.-Registering offerers and
  plan rooms must provide a complete name, complete mailing address,
  area code and phone number, Offerer type (prime contractor,
  subcontractor, supplier or plan room), email address and size
  (large business, small business, small disadvantaged business,
  woman owned small business or other).-Notification of any changes
  (amendments) to the solicitation will be made on the Internet.-It
  will be the contractor's responsibility to check the website
  for any posted changes.-Tentative issue date is on or about
  24 September 1998 with an opening/receipt date approximately
  29 October 1998. 
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC: 
EMAILADD: aggarrett@efdswest.navfac.navy.mil
EMAILDESC: 
  E-MAIL
CITE: (W-258 SN250201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
  DEEP-DRAFT CROSSINGS, LEASE HOPPER DREDGE NUMBER 2-99
SOL DACW29-99-B-0015
DUE 112298
POC Y--Mississippi River, Baton Rouge to the Gulf of Mexico,
  Deep-Draft Crossings, Lease Hopper Dredge Number 2-99.
DESC: The hopper dredge shall be of the self-propelled trailing
  suction type, equipped with two trailing suction pipes, each
  of which has its own dredge pump. The dredge will primarily
  be used for maintenance dredging operations in the Mississippi
  River, Baton Rouge to the Gulf of Mexico, LA project, in the
  area known as the Mississippi River Crossings, between New
  Orleans and Baton Rouge, LA. Due to anticipated shoaling rates
  only dredges with a tested dredge-and-haul production rate
  of at least 30,000 cubic yards per day, and a tested agitation
  rate of at least 75,000 cubic yards per day are acceptable
  for use under this contract. FIRST SPECIFICATION IS FREE OF
  CHARGE, ANY ADDITIONAL COPIES ARE $5.00 EACH. UNRESTRICTED.

CITE: (W-259 SN250547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONSTRUCTION - CENTRAL MISSISSIPPI
  AREA
SOL 123125-99-A-0002
DUE 102698
POC Leslie Martin, (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
  Construction Contract for the Central Mississippi area. Proposal
  amount will be in the form of a two digit single multiplier
  to be applied against a unit price schedule for future work
  orders which include, but are not limited to, various types
  of repair and alteration projects for U.S.P.S. owned and/or
  leased buildings throughout South Florida area. There may be
  more than one contract awarded as a result of this Solicitation.
  If only one contract is awarded, it would be awarded to the
  offeror with the lowest multiplier. The minimum amount of $10,000
  worth of work during the two year period of the contract, as
  well as the maximum amount of $500,000 applies to each of the
  contracts that may be awarded as a result of this solicitation.
  The contract may be increased to $3,000,000 with corresponding
  increase in payment and performance bonds. NO PROPOSAL GUARANTEE
  (BID BOND) IS REQUIRED. Performance and Payment Bonds will
  be required from the successfel offeror(s). Solicitation instructions,
  conditions and other contract documents may be examined at
  the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
  Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
  rooms. Solicitation packages can be obtained by written request
  only to the above address, ATTN: Leslie Martin. There is a
  $35.00 NON-REFUNDABLE charge for each solicitation package.
  Remittance, in the proper amount and payable to "DISBURSING
  OFFICER, U. S. Postal Service," must accompany the request.
  Telephone requests will not be accepted. Only offers returned
  via personal hand delivery and/or US Postal Service (First
  Class Mail, Express Mail and Priority Mail) will be considered
  in compliance with this solicitation. Any other carriers will
  be rejected. Offers will not be publicly opened. The number
  of offers received, identity of offerors, amount of any offer
  or relative standing of the offers will not be disclosed to
  anyone until time of contract award. The U. S. Postal Service
  reserves the right to reject any or all offers. 
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-258 SN249946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONSTRUCTION - NORTHERN MISSISSIPPI
  AREA
SOL 123125-99-A-0003
DUE 102698
POC Leslie Martin, (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
  Construction Contract for the Northern Mississippi area. Proposal
  amount will be in the form of a two digit single multiplier
  to be applied against a unit price schedule for future work
  orders which include, but are not limited to, various types
  of repair and alteration projects for U.S.P.S. owned and/or
  leased buildings throughout South Florida area. There may be
  more than one contract awarded as a result of this Solicitation.
  If only one contract is awarded, it would be awarded to the
  offeror with the lowest multiplier. The minimum amount of $10,000
  worth of work during the two year period of the contract, as
  well as the maximum amount of $500,000 applies to each of the
  contracts that may be awarded as a result of this solicitation.
  The contract may be increased to $3,000,000 with corresponding
  increase in payment and performance bonds. NO PROPOSAL GUARANTEE
  (BID BOND) IS REQUIRED. Performance and Payment Bonds will
  be required from the successfel offeror(s). Solicitation instructions,
  conditions and other contract documents may be examined at
  the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
  Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
  rooms. Solicitation packages can be obtained by written request
  only to the above address, ATTN: Leslie Martin. There is a
  $35.00 NON-REFUNDABLE charge for each solicitation package.
  Remittance, in the proper amount and payable to "DISBURSING
  OFFICER, U. S. Postal Service," must accompany the request.
  Telephone requests will not be accepted. Only offers returned
  via personal hand delivery and/or US Postal Service (First
  Class Mail, Express Mail and Priority Mail) will be considered
  in compliance with this solicitation. Any other carriers will
  be rejected. Offers will not be publicly opened. The number
  of offers received, identity of offerors, amount of any offer
  or relative standing of the offers will not be disclosed to
  anyone until time of contract award. The U. S. Postal Service
  reserves the right to reject any or all offers. 
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-258 SN249948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONSTRUCTION - SOUTHERN MISSISSIPPI
  AREA
SOL 123125-99-A-0004
DUE 102698
POC Leslie Martin, (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
  Construction Contract for the Southern Mississippi area. Proposal
  amount will be in the form of a two digit single multiplier
  to be applied against a unit price schedule for future work
  orders which include, but are not limited to, various types
  of repair and alteration projects for U.S.P.S. owned and/or
  leased buildings throughout South Florida area. There may be
  more than one contract awarded as a result of this Solicitation.
  If only one contract is awarded, it would be awarded to the
  offeror with the lowest multiplier. The minimum amount of $10,000
  worth of work during the two year period of the contract, as
  well as the maximum amount of $500,000 applies to each of the
  contracts that may be awarded as a result of this solicitation.
  The contract may be increased to $3,000,000 with corresponding
  increase in payment and performance bonds. NO PROPOSAL GUARANTEE
  (BID BOND) IS REQUIRED. Performance and Payment Bonds will
  be required from the successfel offeror(s). Solicitation instructions,
  conditions and other contract documents may be examined at
  the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
  Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
  rooms. Solicitation packages can be obtained by written request
  only to the above address, ATTN: Leslie Martin. There is a
  $35.00 NON-REFUNDABLE charge for each solicitation package.
  Remittance, in the proper amount and payable to "DISBURSING
  OFFICER, U. S. Postal Service," must accompany the request.
  Telephone requests will not be accepted. Only offers returned
  via personal hand delivery and/or US Postal Service (First
  Class Mail, Express Mail and Priority Mail) will be considered
  in compliance with this solicitation. Any other carriers will
  be rejected. Offers will not be publicly opened. The number
  of offers received, identity of offerors, amount of any offer
  or relative standing of the offers will not be disclosed to
  anyone until time of contract award. The U. S. Postal Service
  reserves the right to reject any or all offers. 
EMAILADD: lmartin7@email.usps.gov
EMAILDESC: 
CITE: (W-258 SN249949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
  SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--EMERGENCY FLOOD CONTROL WORK, ST. LOUIS WATER DIVISION
  WATER LINES. WORK CONSISTS OF CLEARNING, GRUBBING, EXCAVATION,
  EMBANKMENT PREP, STONE PROTECTION AND ESTABLISHMENT OF TURF.
SOL DACW43-98-B-0245
DUE 103098
POC Contracting Officer Joan Schick (314) 331-8505 Contract Specialist
  JUDY KIBLER (314) 331-8527 FAX: (314) 331-8746 (Site Code DACW43)
DESC: Specifications will be available on or about 30 Sep 98.
  Bid opening date will be 30 Oct 98. Plans and specifications
  are to be furnished by CD ROM only, at no charge. The duration
  of the contract period is 30 days. The estimated cost range
  of the project is from $100,000 and $250,000. Small and disadvantaged
  firms are encouraged to participate as prime contractors or
  as member of joint ventures with other small business and all
  interested contractors are reminded that the successful contractor
  will be expected to place subcontracts to the maximum practicable
  extent with small and
CITE: (I-258 SN249988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
  9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--REPAIR CHAIN LINK FENCE, FORT A.P. HILL, BOWILING
  GREEN, VIRGINIA
SOL DADW35-98-B-0011
DUE 120898
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
  Code DADW35)
DESC: The U.S. Army Military District of Washington Acquisition
  Center, Fort Belvoir, Virginia intends to issue a Solicitation
  for a Contract to provide all labor, equipment, materials,
  and supervision to repair fence at various locations at Fort
  A.P. Hill, Bowling Green, Virginia. Work consists of but not
  limited to perform all operations in connection with installing
  security fencing and gates and repairing existing fences. Fence
  shall be installed to the lines and grades indicated, post
  holes shall be cleared of loose material, posts shall be set
  plumb and in alignment, Braces and truss rods shall be installed,
  tension wires shall be installed, Gates shall be installed,
  stainless steel reinforced barbed tape shall be installed,
  and Fences shall be grounded. The proposed contract is 100%
  Set Aside for Small Business concerns with a Size Standard
  of $7.0 Million. The SIC is 1799. The magnitude is estimated
  between $100,000 and $250,000. Requests for solicitation shall
  be in writing to the MDW ACQUISITION CENTER, ATTN CONSTRUCTION/SUPPLY
  DIVISION, 9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA
  22060-5134.
CITE: (I-258 SN250001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
  6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--SERVICES FOR BOILER TUBE CLEANING
SOL SP0103-98-Q0045
DUE 092598
POC Evelyn Marrero or Frank Holder, Contracting Officer
DESC: The Defense Supply Center Philadelphia/DSCP-PBB, 2800 S.
  20th St., Phila., PA 19145 has a requirement for boiler tube
  cleaning. Request for quotations may be faxed to 215-737-7942,
  ATTN: Evelyn Marrero. Please specify solicitation number on
  inquiries. 
CITE: (W-258 SN250035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
  KY 40511
SUBJECT: Z--REPAIR OF ROOF AT THE FEDERAL MEDICAL CENTER, LEXINGTON,
  KY
SOL IFB 123-0466
DUE 103098
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
  Office, Lexington, Kentucky, intends to award a firm fixed
  price construction contract under IFB 123-0466, for Roof Repair
  at the Federal Medical Center, Lexington, Kentucky. The Government
  will supply most of the material required for new roof installation.
  The tentative issue date for the solicitation is September
  30, 1998 with a tentative closing date of October 30, 1998.
  The magnitude of this project is $100,000.00 to $250,000.00.
  Interested parties should request a solicitation package by
  contacting J. D. Kesler, RCS, 3600 Spurr Road Qtrs #14, Lexington,
  Kentucky 40511.
CITE: (I-258 SN250072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of Agriculture, Natural Resources
  Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Z--DEBRIS REMOVAL, EWP, THREE SITES IN THE TOWNS OF
  BETHEL, BRAINTREE AND RANDOLPH, VERMONT (ORANGE AND WINDSOR
  COUNTIES)
SOL NRCS-39-VT-98
DUE 100698
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
  X224
DESC: Work consists of Debris removal on the following locations:
  Riford Brook, Thayer Brook and Gilead Brook. Estimated price
  range is $25,000 to $100,000. Performance time is 30 calendar
  days. Site showing is scheduled for Tuesday, September 29,
  1998, at 9:00 a.m. Meet at the Braintree Town Hall Route 12a,
  Braintree, Vermont. All responsible sources may submit a written
  quote which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC: 
  e-mail
CITE: (W-258 SN250077)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--LAGOON REPAIR, STEPHENS, ARKANSAS
SOL NRCS-23-AR-98
DUE 111098
POC Charles Phillips, (318) 473-7796 FAX No. (318) 473-7831
DESC: Project consists of providing all labor, equipment, materials
  and essentials necessary to perform work in accordance with
  the project specifications and drawings. Major item of work
  will be performed in the city of Stephens, Arkansas and consists
  of clearing and grubbing, excavation, furnishing and placing
  geotextile, erosion control blanket, and riprap. Seeding and
  mulching will be required. Contract performance time is 36
  calendar days. Price range is between $100,000-$250,000. Invitation
  for Bids (IFBs) will be available free of charge approximately
  15 days from the date of this notice. IFB packages 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-258 SN250079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
  Huntington Avenue, Boston, MA 02130
SUBJECT: Z--RENOVATE WOMEN'S CWT HOUSE
SOL IFB 523-35-98
DUE 110598
POC Michael Kennison, Contracting Officer, 617-232-9500, extension
  5538
DESC: Contractor shall provide all parts, labor, tools, equipment,
  material and supervision for Project M98-5 to upgrade and renovate
  a three story wooden structure and basement at 34 Boynton Street,
  Jamaica Plain, Massachusetts, for the VA Medical Center, 150
  South Huntington, Massachusetts 02130. Contract shall include
  demolition and removal and disposal of existing structures,
  architectural, mechanical, HVAC, fire protection, electrical,
  plumbing and site work. All work shall be in accordance with
  the Scope of Work and contract documents. The first floor shall
  be ADA compliant. Cost range is between $100,000 and $250,000.
  Contract Award is Subject to the Availability of Funds. A 90
  day bid acceptance period is applicable to this solicitation.
  Request for a bid package must be in writing or by e-mail only.
  No telephone or facsimile requests will be accepted. Bid documents
  will be available in various plan rooms. SIC Code 1542, size
  standard 17.0 million applies to this solicitation. This solicitation
  is a 100% Small Business Set-Aside. Issue date is on or about
  10/5/98, BOD: 11/5/98 at 2:00 p.m. local time. 
EMAILADD: michael.kennison@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-258 SN250116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Constructions Services (7PMCA), 819 Taylor Street, Room
  12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
  CONTRACTS FOR THE STATE OF ARKANSAS AND THE STATE OF OKLAHOMA
SOL GS-07P-98-HUD-0085
DUE 100798
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
  Fax (817) 978-7194, Email carolyn.smith@gsa.gov - Carolyn Smith,
  Contracting Officer, Phone (817) 978-7483, Fax (817) 978-7194,
  Email carolyn.smith@gsa.gov
DESC: This modification to the synopsis previously posted on
  Sept. 10, 1998 is to inform potential offerors that the questionnaire
  is to be submitted as the Technical Proposal due on October
  7, 1998. It will be posted as Solicitation, Phase One, Questionnaire.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-HUD-0085&LocationID=125
LINKDESC: 
  notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC: 
CITE: (D-258 SN250158)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
  25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--249-FORT MCHENRY NATIONAL MONUMENT & HISTORIC SHRINE,
  STAR FORT, REHABILITATE WATER BATTERY, PARADE STRUCTURES, AND
  STORM SYSTEM, FOMC-276B
SOL 1443CX450098909
DUE 091498
POC Rodney K. Keiscome, Construction Contracts, 303/969-2048
DESC: Correction: Added park name Fort McHenry National Monument
  & Historic Shrine and package number FOMC-276B to subject line
  of award synopsis. All other information publicized in the
  original synopsis is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC: 
EMAILADD: contracts_dsc@nps.gov
EMAILDESC: 
CITE: (D-258 SN250182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
  & Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: Z--PY '97/98 - HEATING AND VENTILATING REPAIRS, BUILDING
  NOS. 1 AND 4 AT THE ONEONTA JOB CORPS CENTER, ONEONTA, NEW
  YORK
SOL IFB-98-DAA-53-JC
DUE 100598
POC Contact: Peter Arsenault, VP (315) 428-1177 or Marissa Dela
  Cerna, Contract Specialist, (202) 219-8706 Ext. 110.
DESC: The construction consists of the repair to the heating
  system in Building No. 1 and the repair to the ventilation
  system in Buildings Nos. 1 and 4 at the Oneonta Job Corps Center
  in Oneonta, New York. The work includes abatement of asbestos-containing
  material, primarily piping insulation. The estimated cost range
  is $100,000 to $250,000. Specifications shall be available
  on or about October 5, 1998, from the Architect/Engineering
  firm of N.K. Bhandari, P.C., 1005 West Fayette Street, Suite
  4A, Syracuse, New York 13204. Contact Mr. Peter Arsenault at
  (315) 428-1177 for additional information concerning this project.
  Collect calls shall not be accepted. It is emphasized that
  requests for Plans and Specifications should be directed to
  the A/E firm listed above to ensure proper handling of requests.
  Requests must be in writing. Plans and specifications will
  be made available for pick-up at the A/E's office. Any additional
  shipping and/or handling charges must be pre-paid and COD requests
  will not be accepted. Requests will be answered on a first-come,
  first-serve basis until the initial supplies are exhausted.
  For requests made after the supply is exhausted, the Contracting
  Officer may determine whether payment of a fee is warranted.
  The fee shall not exceed the actual cost of duplication of
  the IFB documents plus shipping charge (if applicable) based
  on the individual request will be required in order to obtain
  the IFB Documents. Pre-bid walk-thru is scheduled for October
  22, 1998, at 10:00 A.M. local time at the Center. Bid opening
  date is November 12, 1998, at 2:00 P.M. at the Architect/Engineering
  office mentioned above. Standard Industrial Classification
  (SIC) Code is 1711. The Small Business Size Standard is $7
  million.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: delacerna@doletagov
EMAILDESC: 
CITE: (W-259 SN250433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Z--INSTALL NEW MAIN ELECTRICAL FEED - HARTFORD, CT PROCESSING
  & DISTRIBUTION CENTER
SOL 082530-99-A-0002
DUE 101699
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
  285-7191
DESC: The U. S. Postal Service is soliciting proposals to install
  a new main electrical feed to the Hartforf Processing & Distribution
  Center at 141 Weston St. in Hartford, CT. Work includes demolition,
  concrete, fireproofing, electrical, and other related work.
  The estimated cost of the work is between $200,000.00 and $400,000.00,
  with completion within one hundred fifty (150) calendar days
  after receipt of notice to proceed. Sealed offers will be received
  in this office prior to, but no later than, 4:00 p.m. on Friday,
  October 16, 1998. Offers will not be publicly opened. The number
  of offers received, the identity of the offerors, the amount
  of any offer, or relative standing of the offerors WILL NOT
  BE DISCLOSED TO ANYONE until award of contract is made. Proposal
  documents, plans and specifications will be available o/a September
  16, 1998 at a cost of $25.00 per set (non-refundable) from
  the Facilities Service Office, U. S. Postal Service, 6 Griffin
  Road North, Windsor, CT 06006-0300. Acceptable forms of payment
  are certified checks or money orders only, made payable to
  the Disbursing Officer, U. S. Postal Service (Reference Solicitation
  No. 082530-99-A-0002). Plans may be inspected at the issuing
  office and information regarding their availability may be
  obtained by contacting Catherine Delasco at (860) 285-7191.
  Questions concerning the technical aspects of the proposal
  should be directed to Roger Saulnier at (203) 756-8944. There
  will be a preproposal conference for this project on Tuesday,
  September 29, 1998 at 10:30 a.m. at the site. Prospective offerors
  are encouraged to attend. Offerors wishing visit the site at
  a time other than the walk-through may contact William Imbier,
  Maintenance Manager, at (860) 524-6105. 
EMAILADD: cdelasco@email.usps.gov
EMAILDESC: 
CITE: (W-259 SN250446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
  AFB, NE 68113-2107
SUBJECT: Z--REPLACE/REPAIR CEILINGS
SOL F2560098T2218
DUE 092198
POC John Kamerer, (402)294-9568
DESC: This is a synopsis issued by the 55th Contracting Office,
  Offutt AFB, NE and prepared in accordance with the format in
  Federal Acquisition Regulations document (FAR) subpart 12.6,
  as supplemented with additional information included in this
  notice. Solicitation number F25600-98-T2218 is being issued
  as a request for quotations (RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular (FAC) 97-03. Please indicate
  FOB destination on quote. To furnish all parts, tools materials,
  facilities, labor, and transportation necessary to repair/replace
  ceiling in rooms 14, 14a, 15, 16, 17a 38a. Replace pegboard
  on walls in the room 17a with sheet rock and paint at HDGTR
  AF WEATHER AGENCY in the Martin Bomber Building. SIC code for
  this project is 1742 with a magnitude of less than $25,000.00.
  FSC code is Z119. Request for solicitation by FAX and in writing
  are the only acceptable means of receiving solicitation package.
  Solicitation request are due by close of business 21 Sept 1998.
  Submit in writing to: John T. Kamerer, 101 Washington Square,
  Bldg 40, Offutt AFB, NE 68113-2107, or you may send a fax to
  number (402)-232-6571. Address any questions to John Kamerer
  at above address or call (402) 294-9568. 
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC: 
EMAILADD: John.kamerer@Offutt.af.mil
EMAILDESC: 
CITE: (W-259 SN250470)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Z--SERVICES FOR INSTALLATION/REPAIR/MAINTENANCE OF FIBERGLASS
  REINFORCED POLYESTER DOORS
SOL 263-98-P(CW)-0252
POC Lisa Schneider, Contract Specialist, 301-435-8447
DESC: The preproposal conference that was scheduled for September
  22, 1998 has been cancelled and will be rescheduled after October
  1, 1998. Also the title will be changed to Installation and
  Repair of Fiberglass Reinforced Polyester Doors. Previous
  respondents need not reapply.
CITE: (W-259 SN250573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
  Detroit, MI 48226
SUBJECT: Z--REPAIRS OF MACARTHUR LOCK PHASE I
SOL DACW35-98-B-0026
DUE 103098
POC Sammie Hart (313)226-6358
DESC: MacArthur Lock Phase I, Monolith Repairs at Sault Ste.
  Marie, Michigan. The work consists of furnishing all materials,
  construction and performing operations such as concrete removal
  and repair and miscellaneous repairs to the tainter valves
  and fender booms. This is an Electronic Bid Solicitation. There
  is no charge for Solicitation Documents. To view documents,
  a 486 Personal Computer with a CD drive is needed. Please fax
  or mail your request for documents to (313)226-2209, attention
  Sammie Hart. Please provide your firm's TAX ID and Dun & Bradstreet
  number with your request. NO PHONE REQUESTS. This procurement
  is UNRESTRICTED. The estimated cost range is between $1 million
  to $5 million. The Standard Industrial Classification Code
  is 1629, the small business size is less than $17 million in
  annual receipts. 
CITE: (W-259 SN250577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
  DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DREDGING CHANNEL TO PALACIOS IN MATAGORDA COUNTY,
  TEXAS
SOL DACW64-99-B-0001
DUE 111098
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
  Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 1,200,000
  cubic yards of shoaled material from 86,940 feet of project
  channel with variable widths of 125 to 400 feet to required
  depths of 14 feet (below mean low tide) and 2 feet of allowable
  overdepth. Disposal is in open water. The plans and specifications
  for this project will be placed on CD-ROM (No Charge). Submit
  all request for CD-ROM to Fax# (409) 766-3010, Attn: Lucille
  Smith. Subcontracting goals for the Galveston District are:
  61.2% Small Business; 9.1% Small Disadvantaged Business; and
  4.5% Woman Owned Busines. Price range for this work is between
  $1,000,000.00 and $5,000,000.00.
CITE: (I-259 SN250661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY LEVEE REPAIRS
  (NORTH), SACRAMENTO RIVER BASIN, CALIFORNIA
SOL DACW05-98-B-0050
DUE 110498
POC Contract Specialist Joyce Yuki 916/557-5245 (Site Code DACA05)
DESC: PROJECT TITLE. Indefinite Delivery Indefinite Quantity
  Levee Repairs (North), Sacramento River Basin, California.
  This proposed contract is UNRESTRICTED. JOB DESCRIPTION. This
  is an indefinite delivery indefinite quantity contract for
  levee repairs in the Sacramento River sub-basin. Furnish materials
  and supplies and perform services for repairing existing levees.
  SIC CODE. This procurement will be conducted under SIC code:
  1629. The size standard for this SIC code is: $13,500,000.00.
  Estimated cost is between $5,000,000 and $10,000,000.00, minimum
  guaranteed $200,000.00. For more information on the solicitation
  please contact the Contract Specialist, Joyce Yuki at 916/557-5245.
  ORDERING PLANS AND SPECIFICATIONS. Plans and specifications
  for this project must be ordered and the check received by
  the CUT OFF DATE of, September 28, 1998, to ensure receipt
  of bid sets at a cost of $15.00 for Specifications (text only).
  Full-size, half-size drawings, and CD-ROM are not available.
  Orders received beyond the CUT OFF DATE, September 28, 1998,
  will not be honored. Plans and specifications will be mailed
  out on or about October 5, 1998. Because a limited number of
  sets will be reproduced, copies are limited to one set per
  firm. Payment by company check, certified check or money order
  made payable to the Finance and Accounting Officer, USAED,
  Sacramento. Requests must be submitted along with payment by
  mail, or in person to USAED, Sacramento, ATTN: Plan Room, 1325
  J Street, Sacramento, CA 95814-2922. Do not address to the
  contract specialist for this will delay your order. Firms are
  required to provide (1)Company Name (2)Physical Address; (3)Mailing
  Address; (4)E-Mail Address; (5)Telephone Number; (6)Facsimile
  Number; and (7)Solicitation Number of the requested project.
  All responsible sources may submit a bid or proposal which
  will be considered by the agency. See Note 26. For a listing
  of all Sacramento District projects, see Contracting Division's
  Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
  which is updated daily. Please note that all contractors and
  potential contractors must be registered with the Central Contractor
  Registration (CCR) database effective May 31, 1998. For instructions
  on registering with the CCR please see our webpage.
CITE: (I-259 SN250665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
  498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC Karen Campbell, Contract Specialist, (208)828-3106, or Aubrey
  S. Coyle, Jr., Contracting Officer, (208)828-3103
DESC: Sources sought to participate in market research for the
  acquisition of Military Family Housing Maintenance at Mountain
  Home AFB, ID. The resulting contract will require the maintenance
  of approximately 1525 military family housing units, to include
  change of occupancy maintenance, service calls, grounds maintenance,
  change of occupancy cleaning, asbestos and lead based paint
  abatement necessary to perform the required maintenance, furnishing
  parts and materials, repair and maintenance of playground equipment,
  and other related work. The purpose of the market research
  will be to determine the common practices used in the commercial
  marketplace and the commercial/industrial standards the work
  must meet. Respondents will be requested to complete a market
  research questionnaire, either verbally or in writing, or both,
  and to participate in verbal discussions concerning commercial
  practices. Any firms wishing to participate in the market research
  may notify Karen Campbell of their interest by fax at (208)828-6486,
  email at campbelk@mountainhome.af.mil, or by mail, by 30 Sep
  98. 
EMAILADD: campbelk@mountainhome.af.mil
EMAILDESC: 
  Squadron, Mountain Home AFB, ID
CITE: (W-258 SN249908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--FLEET MANAGEMENT OF PALADIN/FAASV FAMILY OF VEHICLES
SOL DAAE30-98-R-0203
DUE 102398
POC Brian Churchman, Contracting Officer,973-724-7050
DESC: The US Army TACOM-ARDEC Acquisition Center and the Product
  Manager for Paladin/FAASV intend to issue a Draft Request for
  Proposals(DRFP) regarding Fleet Management concepts for the
  M109 Family of Vehicles(FOV). The Army plans to investigate
  the integration of the M109 FOV supply, engineering and limited
  life cycle support functions by having one focal point for
  all M109 FOV life cycle weapons system support for secondary
  end items. The purpose of this DRFP is to solicit industry
  comments/questions and to gauge interest by both potential
  prime and subcontractors in a formal requirement for this pilot
  program. THIS IS ONLY A DRAFT SOLICITATION. The Government
  is not obligated to issue a formal solicitation or award a
  contract on the basis of this action. The Government will NOT
  pay for any information submitted in response to this DRFP.
  There will be no attachments included with the DRFP. Actual
  distribution of technical data and other program documentation
  will occur after foreign disclosure requirements are identified,
  distribution statement reviews and potential proprietary issues
  have been determined and a procedure established for distribution
  with the formal RFP, if issued. The Government prefers for
  all responses to this DRFP to be submitted electronically.
  A procedure for responding is included in the Executive Summary
  included with the DRFP. The Government anticipates that an
  Industry Day will be held after the closing of comments on
  the DRFP. The date, time and place have yet to be determined.
  A special notice will be placed in the CBD providing specifics
  when determined. Please note the THERE WILL BE NO HARD COPIES
  OF THIS SOLICITATION ISSUED; NO REQUESTS FOR SAME WILL BE HONORED.
  It is anticipated that the DRFP will be issued on or before
  22 Sept 1998. The DRFP will be available for downloading at
  http://procnet.pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/98R0203/98R0203.htm
LINKDESC: 
EMAILADD: rmcminn@pica.army.mil
EMAILDESC: 
CITE: (D-258 SN250064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING
SOL SP0760-98-Q-1895
DUE 110698
POC Point of Contact - Brenda Rupe, Telephone Number - 614-692-1147
DESC: NSN 1005-01-121-2391, brush, cleaning, 8,206 EA, RDD 98299,destination
  New Cumberland, PA and Lathrop, CA. See note 26. All responsible
  sources may submit an offer/quote which shall be considered.
  Copies of this solicitation are available at the office address
  above or by faxing 614-692-2262 and will not be available until
  15 days after published in the CBD. This solicitation is available
  on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
  hard copies of this solicitation will not be accepted. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
  Ohio 43216-5000; by fax 614-692-2998 or call 614-692-2344.
  Requests should include the IFB/RFP/RFQ number, opening/closing
  date, NSN, Purchase request number (e.g. YPC/YPE), buyer's
  name and your complete name and address. Federal, Military
  and Commercial specifications cannot be provided by DSCC. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  Web
EMAILADD: Brenda_Rupe@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING
SOL SP0760-98-Q-1896
DUE 110698
POC Point of Contact - Brenda Rupe, Telephone Number - 614-692-1147
DESC: NSN 1005-01-121-2390. Brush, Cleaning, 7571 each, RDD 98299,
  Destination New Cumberland, PA and Lathrop, CA. 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 published in the CBD. This
  solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
  Requests for hard copies of this solicitation will not be accepted.
  Written requests for drawings are to be submitted to Defense
  Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
  Ohio 43216-5000; by fax 614-692-2998 or call 614-692-2344.
  Requests should include the IFB/RFP/RFQ number, opening/closing
  date, NSN, Purchase request number (e.g. YPC/YPE), buyer's
  name and your complete name and address. Federal, Military
  and Commercial specifications cannot be provided by DSCC. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  Web
EMAILADD: Brenda_Rupe@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M122 TRIPOD MOUNTS
SOL DAAE20-98R0130
DUE 111698
POC Contract Specialist: Sandra Fitzer (309) 782-5143, PCO: Kris
  Mendoza 
DESC: DESC: 1005007105599 NSN, Part Number 7790723, The item
  to procure is a M122 Tripod Mount Requirement is 459 each.
  FOB is Destination. For use on the N/A. Estimated issue date
  is  15Oct 98. This solicitation will be issued electronically
  in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
  hardcopies will not be provided. Vendors wishing an electronic
  copy may download it on or after the issue date by accessing
  the following address via the internet: http://www-acala1.ria.army.
   mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
  issued electronically as will any amendments thereto. Because
  of this, the Government is under no obligation and is in fact
  unable to maintain a bidders mailing list. It is therefore
  incumbent upon any interested parties to periodically access
  the above internet address in order to obtain any amendments
  which may be issued. Failure to obtain any said amendments
  and to respond to them prior to the date and time set for bid
  opening/receipt of proposals may render your bid or proposal
  nonresponsive and result in the rejection of same. The proposed
  contract is a 100 % Small Buisness Set-Aside. This solicitation
  contains a 200 % option. First Article Test is required. 

CITE: (W-259 SN250534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--HARDWARE FOR THE M119AL HOWITZER
SOL DAAE20-98-B-0014
POC Contract Specialist: Linda Dittmer (309) 782-3136, Contracting
  Officer: Barry R. Hartleben (309) 782-7116
DESC: DESC: The TACOM-ACALA Acquisition Center is soliciting
  bids, on a 100% Small Business Set Aside basis (see Note 1),
  for the following items: Clin - 0001 Spacer, Sleeve, P/N: 12592629,
  NSN: 5365-01-341-7354; Clin 0002 Hinge, Block, P/N: 12591347,
  NSN: 1015-01-343-3354; Clin 0003 Pin, Straight, P/N: 12592626,
  NSN: 5315-01-342-5091; Clin 0004 Bolt, Shoulder, P/N: 12591688,
  NSN: 5306-01-342-5104. A 3 year Requirements Contract with
  two, 1 year options is anticipated for this work. End Item
  is the M119A1 Howitzer. The SIC Code is 3499 and the size standard
  is 500 employees. FOB is Origin only. Estimated issue date
  is 9 Oct 98. This solicitation will be issued electronically
  in accordance with FAR 4.501, and 5.102(a)(7), therefore hardcopies
  will not be provided. Vendors wishing an electronic copy may
  download it on or after the issue date by accessing the following
  address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening may render your bid
  nonresponsive and result in the rejection of same. This solicitation
  incorporates a Technical Data Package that cannot be provided
  via the internet. Vendors who need this TDP in order to prepare
  a bid are instructed to request same by submission of an email
  request to: tdpdist@ria.army.mil. Any said requests should
  contain the following information; CAGE Code (if available),
  Company Name, Point of Contact, Street Address, City, State,
  Zip Code, and Telephone Number. A TDP will be provided by normal
  mail after the solicitation has been released to the internet.

LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC: 
EMAILADD: dittmerl@ria.army.mil
EMAILDESC: 
CITE: (W-259 SN250620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL F38601-98-T0910
DUE 092498
POC SSgt Samuel A. Stewart 803-895-6009 Ext 259
DESC: This is a combined synopsis/solicitation for commercial
  products/service prepared in accordance with the format in
  FAR subpart 12.6, as supplemented with additional information
  included in this notice. This notice constitutes the solicitation,
  price quotes are being requested and a written solicitation
  will not be issued. The solicitation incorporates provisions
  and clauses identified in FAR subpart 12, FAC 97-3 as required.
  Standard industrial classification is 3629. This Acquisition
  will be procured using commercial item procedures. This procurement
  is to furnish all labor , material, equipment and transportation,
  and perform all operations necessary to design, furnish and
  install material in order to perform the following activities.
  The following work scope is to replace the Fire Deluge system
  controllers for the Bldgs 1208 and1616. All work shall be installed
  in strict accordance with the National Fire Protection Association
  (NFPA), National Electrical Safety Code (NESC), and the National
  Electrical Code (NEC), latest editions.No notes or details
  appearing here or on the associated drawings are intended to
  violate these codes and they shall not be interpreted to do
  so. All conduits outside of the buildings shall be rigid steel
  above grade and at the turn-ups and schedule 40 PVC below grade.
  All conduits shall be installed parallel and perpendicular
  to the building walls. All junction boxes and covers shall
  be steel. All conduits inside buildings shall be electrical
  metallic tubing (EMT) and shall be installed parallel and perpendicular
  to the building walls. Only compression couplings and connectors
  shall be used. The Contractor shall provide, install and determine
  the appropriate location of all junction boxes, elbows, tees
  and pull boxes required to accomplish this work. Contractor
  shall repair any breaches in the existing walls with the material
  to match the existing. All conductors shall be copper and #12,
  as a minimum unless noted otherwise. All conduits shall include
  a green grounding conductor All panels shall be copper bussed
  with bolt-in type breakers. All panel boards, disconnects and
  safety switches shall be identified with engraved phenolic
  tags with the equipment "name", voltage and # phases. Contractor
  shall engineer, assemble, install, and test eight (8) Fire
  Deluge pump controllers with the following specifications.
  Installation of the controllers shall include all necessary
  wiring between components and controllers, including but not
  limited to panel tray, wire numbers, labels, and relays. Contractor
  shall supply all engineering design installation, programming,
  start-up and testing to produce an operational system and,
  as a minimum provide control drawings and a Sequence of Operation.
  Programming of the Staefa controllers shall include setting
  the following, as a minimum: A)Battery voltage B)System water
  pressure C)Run status of auxiliary Booster pump D)Water pressure
  setpoint for each Fire pump E)History files for above points.
   The controllers shall be manufactured by STEAFA or be assembled
  using STEAFA components. Each controller shall consist of
  the following items, as a minimum. 1. Staefa Controller (Smart
  11 Card) with Mounting Base; Sub Panel for mounting of new
  controls (Contractor will have the option of using the existing
  panel at each Fire Pump to house the New controllers.); DC
  Power Supply for system sensors; System Pressure Sensor (O
  to 150 PSI); System Pressure Switch; 12OV/12V Control Power
  Transformer; 12OV/24V Control Power Transformers; Ventilation
  Fan; surge protector; Uninterruptible Power Supplies (UPS)
    2. Four (4) each of the controllers shall include a 24Vdc
  Analog meter and four (4) a 12Vdc Analog meter to monitor battery
  voltage. Each building shall include a Radio Communications
  Modem Panel (24"x24"). The panel includes as a minimum a modem
  set, CPT, antenna, UPS and surge protector.Each building shall
  include a Safety pressure switch on the incoming water line.Contractor
  shall ensure the PC Monitoring capability is provided as follows:
   1. Monitoring of Fire pump Manual/Auto switch on each Fire
  pump.  2. Panels will be able to monitor run status of Auxiliary
  Booster Pump, input to Staefa Controller.Contractor shall supply
  Two (2) spare Staefa Controllers (Smart 11 Card). Contractor
  will NOT be responsible for any of the following. 1.Any work,
  calibration or testing of the existing Fire or Smoke system.
   2.Any work or testing of the Engines, Pumps, Piping systems
  or Water storage tank. 3.Supply 12OVac power to Steafa equipment.
  Customer supplied from existing breakers. 4.Control of existing
  Booster pumps. 5.Wiring or repairs of wires from Fire Panels
  to Pump house. Delivery is to SHAW AFB, SC. Required delivery
  date is 30 Days from notification. Prefer FOB Destination quote.
  Quotes are required by 1600 24 Sep 98. This acquisition is
  set aside for small business concerns. It is the responsibility
  of all contractors to check the web sight for posted changes.

LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC: 
EMAILADD: Stewart.samuel@shaw.af.mil
EMAILDESC: 
CITE: (W-258 SN249966)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR, SIGNAL, HE
SOL DAAH23-98-Q-0796
DUE 091798
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
  Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17 AMENDED: This action was originally modified by submission
  to the CBD 10 Aug 98, Submission No. 234748 for Processor,
  Signal, He, NSN:1270-01-412-3604, P/N: 8500088-921. The quantity
  has been increased from 10 each, to 20 each. All other terms
  and conditions remain unchanged.   
CITE: (W-259 SN250581)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR, SIGNAL, HE
SOL DAAH23-98-Q-0797
DUE 091798
POC Linda Hocker,Contract Specialist, 256-955-9209, or Evelyn
  Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014OR

DESC: 17 AMENDED: This action was modified by submission 234755
  submitted to the CBD 10 Aug 98, for Processor, Signal, He,
  NSN: 1270-01-412-3603, P/N: 8500088-940. The quantity has been
  increased from 10 each, to 20 each. All other terms and conditions
  remain unchanged. 
CITE: (W-259 SN250594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to procure the following: 9mm Frangible Green Chield Lead free
  cartridge, (1,000 rounds per case), 537 bx.. This award will
  be made utilizing Simplified Acquisition Procedures. No solicitations
  available. Quotes must include price and product literature
  information which list specifications. Awardee must complete
  an SF-3381, ACH Vendor/Miscellaneous Payment Form, for payment
  via electronic funds transfer. Award will be made 15 days after
  date of publication. Quotes will be acceptable by facsimile
  machine at 202/927-2986. Attn.. Donna Wright. Telephone requests
  or inquires will not be accepted.
CITE: (W-259 SN250582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION & EXPLOSIVES
DUE 092198
POC Donna Wright, (202)927-7723
DESC: 17.The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to procure the following: .308 cal., 168 Grain, BTJHP, 100
  Bx, .308 cal., 165 Grain, Tactical, 100 bx., .308 cal, 168
  Grain, Ball 20 Bx.. This award will be made utilizing Simplified
  Acquisition Procedures. No solicitation available. Quotes must
  include price and product literature information which list
  specifications. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
  Payment Form, for payment via electronic funds transfer. Award
  will be made 15 days after date of publication. Quotes will
  be acceptable by facsimile machine at 202/927-2986. Attn..
  Donna Wright. Telephone requests or inquires will not be accepted.
CITE: (W-259 SN250596)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL 250582
DUE 091698
POC Donna Wright, (202)927-7723
DESC: Cancel SOL. No.250582 in it's entirety.
CITE: (W-259 SN250622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--FY99 SM-2 BLOCK IIIA/IIIB/IV MISSILE REQUIREMENTS
SOL N00024-98-R-5373
POC (02531H), David Hance, (703) 602-8000, Contracting Officer,
  Steve Caracciolo, (703) 602-8000.
DESC: The Naval Sea Systems Command intends to issue RFP N00024-98-R-5373
  on a sole source basis to STANDARD Missile Company, McLean,
  VA for the FY99 SM-2 BLOCK IIIA/IIIB/IV MISSILE requirements
  consisting of: 75 SM-2 BLOCK IIIB missiles, 93 SM-2 BLOCK IIIB
  ORDALT kits, Service Life Extension Program for 93 SM-2 BLOCK
  II/III Guidance/Autopilot/Steering Control sections, three
  (3) SM-2 BLOCK IIIB Guidance Sections, 140 AN/DKT-71A TDTS
  and installation kits, 75 MK 461 Guidance Section containers,
  45 SM-2 BLOCK IV missiles, two (2) SM-2 BLOCK IV MK 81 Guidance
  Sections, seven (7) SM-2 BLOCK IV MK 227 Steering Control Units,
  two (2) SM-2 BLOCK IV MK 12 Autopilot Battery Units, 10 SM-2
  BLOCK IV MK 72 Booster Assemblies, five (5) SM-2 BLOCK IV Control
  Surface Sets, five (5) SM-2 BLOCK IV Dorsal Fin Sets, five
  (5) SM-2 BLOCK IV Missile Assembly Kits, 20 SM-2 BLOCK IV MK
  776 Upper Stage containers, 10 SM-2 BLOCK IV MK 64 Upper Stage
  Assembly Test Stands, upgrade SM-2 BLOCK IIIB Government Furnished
  Components, Service Life Extension Program for MK 13 VLS Canisters,
  configuration changes for SM-2 BLOCK IIIB/IV, SM-2 BLOCK IIIB/IV
  Provisioning Technical Documentation updates and provisioned
  item orders with options for: 15 SM-2 BLOCK IIIA Missiles for
  Canada, 15 AN/DKT-71A TDTS and installation kits for Canada,
  20 SM-2 BLOCK III Missiles for Japan, 20 AN/DKT-71A TDTS and
  installation kits for Japan, 25 SM-2 BLOCK IV MK 773 Shipping
  Containers, 25 SM-2 BLOCK IV MK 763 Shipping Containers, 25
  SM-2 BLOCK IV MK 768 Shipping Containers, two (2) SM-2 BLOCK
  IV MK 36 Upper Stage Restraint Fixtures, one (1) SM-2 BLOCK
  IV MK 58 Upper Stage Lift Beam, six (6) SM-2 BLOCK IV MK 64
  Guidance Section Lift Beams, two (2) SM-2 BLOCK IV MK 35 Booster
  Restraint Fixtures, four (4) SM-2 BLOCK IV MK 57 Booster Lift
  Beams, five (5) SM-2 BLOCK IV MK 62 TDD Lift Beams, four (4)
  SM-2 BLOCK IV MK 53 Warhead Lift Beams, two (2) SM-2 BLOCK
  IV MK 63 Booster Assembly Test Stands, three (3) SM-2 BLOCK
  IV MK 173 Fuze Test Coupler Lift Slings, MK 612 Provisioning
  Technical Documentation updates and upgrade of MK 612 Guided
  Missile Test Sets. See Numbered Note(s):22. 
CITE: (W-258 SN249938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 14--30-01-119-0651
SOL SP0920-98-Q-A448
DUE 101298
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
  614)692-6910
DESC: PR-NO: YPE98243000371 NSN 1430-01-119-0651, filter assembly
  CAGE 0DR48 Part No TD0926 CAGE 0DR48 Part No 3516730-20 CAGE
  82577 Part No 3516730-20 12 -EA Del to Lathrop CA 95330 Del
  by 25 Jan 99. Other than full and open competition: part numbered
  item. Products offered clause applies. PR quantity: 12 EA delivery
  schedule: 12 each IN 90 days set-aside type: unrestricted (sole
  source/single source) (no preference) size standard: 1000 all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-258 SN250228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
  Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--REQUEST FOR INFORMATION; LOW RIS, NON-DEVELOPMENTAL
  ITEM, SUBSONIC TARGET
SOL N/A
POC Contact MS. Nita Burroughs,(301)757-6113, PROGRAM MANAGER
DESC: 17. The Naval Air Systems Command is seeking innovative
  ideas and concepts for a low risk, non-developmental item subsonic
  target. See Commerce Business Daily (CBD) Notice, Subject:
  14--BQM TEST AND TRAINING TARGET PRODUCTION BUY posted April
  23, 1998. The Test and Training Target (3T) would support (1)
  small, limited payload performance target requirements (BQM-3T
  Variant A) that can be grown into (2) a higher payload, higher
  performance system (BQM-3T Variant B) with a minimal investment
  of development funds. Table (1) provides a snapshot listing
  of the notional type "Variant A" and "Variant B" target thresholds.
  Table (1) can be located on the NAVAIR Homepage under the name
  of "CBD BQM Table 1." The BQM-3T Variant A's primary mission
  is to support basic test and training needs particularly in
  replicating small, subsonic Anti-ship Cruise Missile (ASCM)
  threat systems. Variant B's primary mission is to provide Air
  Combat Maneuvering and complex ASCM subsonic threat replication.
  It is recognized that while performance requirements for the
  two systems may necessitate different airframes, the Navy is
  looking for a solution set that will maximize commonality and
  compatibility between the two systems. The Navy's near term
  interest is in Variant A and plans to procure in quantities
  of up to 100 aerial targets per year. The US Air Force and
  the US Army are potential customers for Variant B type targets.
  See CBD Notices, Subject: 15--SUB SCALE AERIAL TARGET posted
  April 10, 1998, April 21, 1998, and June 30, 1998.  The US
  Navy, US Army, and US Air Force are coordinating a review of
  available target systems (domestic and foreign), operating
  and support (O&S) concepts, control systems, and related or
  similar technologies and systems (e.g., Unmanned Aerial Vehicle
  (UAV) technologies). This review will support acquisition strategies
  for near-term service target systems. It is important to note
  that all services are seeking to use non-development technology
  and systems to minimize (or eliminate) development costs and
  to reduce the total cost of ownership. The potential exists
  for combined multi-service procurements or coordinated limited
  development. Multiple launch platform capabilities (air, ground,
  and ship) are desired to provide launch and operational flexibility.
  The ability to transport and operate the target at the user's
  preferred operating location have the potential to result in
  significant operational cost savings as well. All services
  are specifically seeking innovative ideas and concepts for
  the BQM-3T in the following O&S areas: (1) cost effective logistics
  support systems to reduce the cost of target operations (to
  include contractor support and/or presentation services), (2)
  inclusion of built-in-test-equipment to reduce maintenance
  time and support equipment requirements, and (3) up-to-date
  components to improve reliability and maintainability. The
  services are also seeking innovative ideas and concepts for
  control systems for the BQM-3T including (1) target control
  with provisions for over-the-horizon control, and (2) current
  technology flight computers/ autopilots to increase mission
  flexibility and reduce dependence on complex range systems.
   It is expected that introduction of existing technologies
  will have a significant impact on current system performance
  and costs. It is also expected that cost efficiencies could
  be seen in manufacturing/tooling, materials, subsystem design
  non-recurring and recurring expenditures, spares support, system
  maintenance, software development and life-cycle support, as
  well as launch interfaces and ground equipment. For the BQM-3T,
  the development of standard interfaces for payloads and avionics
  systems should reduce non-recurring expenditures/costs and
  make the system less susceptible to subsystem obsolescence
  as well as ease the installation of new payloads and mission
  equipment. Specific technology and systems areas of interest
  for the BQM-3T include the following: (1) concepts for reducing
  the total cost of ownership, (2) scaleable technology and systems,
  (3) use of composite (or other) materials to reduce weight
  and/or improve performance, and (4) current navigation systems
  to improve in-flight positioning and end-point accuracy. The
  Government is interested in presentations and written submittals
  of concepts and rough-order-of-magnitude cost estimates for
  the above. Presentations, if provided, may be made in St. Augustine,
  Florida on 8 and 9 October 1998, following the 36th Annual
  National Defense Industrial Association (NDIA) Air Targets/UAVs
  & Range Symposium and Exhibition. Presentations may also be
  made at other times. Those companies desiring to provide a
  presentation in response to this RFI are requested to contact
  the Program Executive Officer, Cruise Missiles and Joint UAVs'
  point of contact, Ms. Nita Burroughs, PMA-2082B, at (301) 757-6113
  not later than September 30, 1998 to arrange for a specific
  time and date for the presentation. It is not the intention
  of the Government to obtain proprietary information; however,
  interested firms should understand that material presented
  in response to this inquiry may be used by the Government to
  help formulate requirements documents and specifications. Final
  written submittals in response to this RFI should be provided
  not later than October 30, 1998 to the Program Executive Officer
  (PMA-2082B), Cruise Missiles and Joint Unmanned Aerial Vehicles,
  Building 2272, Suite 253, 47123 Buse Road Unit IPT, Patuxent
  River, Maryland 20670-1547.!! 
CITE: (W-259 SN250610)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0475-99-Q-R002
DUE 110798
POC Contact: for copies of RFQ/solicitations contact buyer jenn
  ifer Wrenn/ BV413/804-279-5114/fax 804-279-6078/contra cting
  officer/Jeanne Yonce/804-279-5145
DESC: PR-NO: YPG98223000179 NSN 1560-00-326-3196, window panel,
  aircraft. Cessna Aircraft Co, CAGE 71379. Dwg 4011708 Rev J
  & eco 90C1047 P/N 4011708-22. NOTES: s-137 cancelled. use ces
  2137. Sources: Pilkington Aerospace Inc., CAGE 86175, Texstar
  Inc, CAGE 12849, Sierracin/Sylmar Corp, CAGE 12035, control
  logistics Florida, CAGE 0YRW3. origin inspection required.
  other than full and open comp. t-37 aircraft. Central contractors
  registration (ccr) required. NOTE 1. 29 -EA Del to Stockton
  CA 95296 Del by 269 DARO 9 -EA Del to New Cumberland PA 17070
  Del by 269 DARO. first article/preproduction approval required.
  contractor testing with government performed fit-check. test
  report shall be IAW MIL-STD-831, 28 Aug 63. first article/preproduction
  approval required by government testing. sample qty shall consist
  of one (1) complete unit. testing is for conformance to Dwg
  specifications and shall consist of: A. form fit, function.
  b.100% ultrasonic inspection.9906 govt first article: 90 DARO.
  production Del of items: 89 days afaa(after first article approval).
  total 269 DARO. ABVM applies. 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-259 SN250278)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--PANEL ASSEMBLY, FORWARD
SOL SP0475-99-Q-R001
DUE 110798
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
  ifer Wrenn/ BV413/804-279-5114/fax 804-279-6078/contra cting
  officer/Jeanne Yonce/804-279-5145
DESC: PR-NO: YPG98236000371 NSN 1560-00-069-8049, panel assembly,
  forward.northrop Grumman Corp, CAGE 76823, P/N 7-70028-5 Rev
  H. exceptions to Dwg 7-70028 1. identify to MIL-STD-130 ILO
  im-8 do not impression stamp. 2. MIL-P-19904 is cancelled W/O
  re placement. acceptable alt. matl is kydex 6565 thermoplastic
  sheet W/min. flexural modulus of 200,000 PSI per ASTM D790
  & min. notch impact strength of 2.0 Ft. lb/in. Per ASTM D256(method
  A), color No. 52101 gray (per Fed STD 595 color 36231), haircell
  finish. may be procured from: kleerdex Co., 143 pendelton St.
  aiken, SC 29802. 3. use el-28 ILO EL-1.2. use el-19 ILO EL-1.5.3.
  use EL17 ILO EL-1.6.4. use cj-15 ILO CJ.1.3. 4. use wire specification
  M22759/16-20-9 ILO wire specification MS251908 or MIL-W-5086C.
  source: lam-tex Inc, CAGE 5N928. Sierra Tech, CAGE 9U283. 9
  -EA Del to Richmond VA 23297 Del 360 daro.first article/preproduction
  approval required by government testing. sample qty shall consist
  of one (1) complete unit. testing is for conformance to Dwg
  specifications and shall consist of: A. form, fit, function.
  B. 100% ultrasonic inspection. origin inspection required.
  NOTE 1. ABVM applies. other than full and open comp. central
  contractors registration (ccr) required. 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-259 SN250291)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SKIN, AIRCRAFT INLET COWL
SOL SP0470-99-R-0029
DUE 111398
POC Teresa Merhout/BU711/804-279-5591. 
DESC: Purchase Request Number: YPG98103000442 NSN: 1560004094718
   LOCKHEED MARTIN CORP,CAGE 98897 P/N 4P22059-101A, Rev 'D'
   Requested delivery is 274 days aro.  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 solicitation,
  phone or write DSCR-JJAB, ATTN: BID CUSTODIAN, phone 804-279-3350,
  fax 804-279-4165.  
CITE: (W-259 SN250458)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SEAL ASSEMBLY, SHROUD
SOL SP0470-99-R0028
DUE 111398
POC Teresa Merhout/BU711/804-279-5591
DESC: Purchase Request Number: YPG97174000492 NSN: 1560008024301
   LOCKHEED MARTIN CORP,CAGE 98897 P/N 908822-1, Rev 'E' Requested
  delivery is 260 days aro.  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, phone
  or write DSCR-JJAB, ATTN: BID CUSTODIAN, Phone 804-279-3350,
  fax 804-279-4165.   
CITE: (W-259 SN250464)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--TRACK, FLAP, WING
SOL SP0470-99-R-0030
DUE 111898
POC Teresa Merhout/BU711/804-279-5591
DESC: Purchase Request Number: YPG98015000426 NSN: 1560002583047
   LOCKHEED MARTIN CORP,CAGE 98897 P/N 1280429-103, Rev 'B'
   Requested delivery is 165 days aro.  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,
  phone or write DSCR-JJAB, ATTN: BID CUSTODIAN, Phone 804-279-3350,
  fax 804-279-4165.   
CITE: (W-259 SN250468)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--WINDSHIELD ASSEMBLY
SOL SP0470-99-R-0031
DUE 111898
POC Teresa Merhout/BU711/804-279-5591
DESC: Purchase Request Number: YPG97164000296 NSN: 1560014370381
   LOCKHEED MARTIN CORP,CAGE 98897 P/N NBA6045-504, Rev 'AN'
   Requested delivery is 195 days aro.  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 solicitation,
  contact DSCR-JJAB, by phone or fax, ATTN: BID CUSTODIAN, phone
  804-279-3350, fax 804-279-4165.  
CITE: (W-259 SN250472)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--ROD ASSEMBLY
SOL SP0470-99-R-0033
DUE 112098
POC Teresa Merhout/BU711/804-279-5591
DESC: Purchase Request Number: NPG98023000332 NSN: 1560008025156
   LOCKHEED MARTIN CORP,CAGE 98897 P/N 807742-1 Requested delivery
  is 430 days aro.  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 solicitation, contact DSCR-JJAB
  by phone or fax, ATTN: BID CUSTODIAN, Phone 804-279-3350,
  fax 804-279-4165. 
CITE: (W-259 SN250480)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CAP, FILLER OPENING
SOL SP0-470-98-Q-Z602
DUE 110198
POC Kathy Hammer-Heath/804-279-6632/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-273-6215/YPG98246000757, J.C.
  Carter Co., Part # 6986-4. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule: 364
  ea 150 DARO. ABVM applies, the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  See note 26. All responsible sources may submit an offer which
  will be considered
CITE: (W-259 SN250525)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SKIN ASSY, RUDDER
SOL SP0470-98-Q-GB81
DUE 110298
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:Patrick
  Finegan, 804-279-4949
DESC: NSN: 1560-00-066-6259; Nomenclature: Skin Assy, Rudder;
  Configuration Control Applies; Manufacturer: Grumman Aerospace
  Corp., Cage 26512; Part Number: 123CSP10031-3; Quantity: 6;
  Unit of Issue: Each; Delivery To: Richmond, VA 330 Days ARO;
  FOB: Destination, Inspection/Acceptance: Origin; Solicitations
  between $25,000 - $100,000 will be made in writing. Unrestricted.
  Award will be made only if the offeror, the product/service
  or the manufacturer meets qualification requirement at the
  time of award, in accordance with the FAR Clause 52-209-1 or
  52-209-2. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  and is cited in each individual solicitation. Based upon market
  research, the Government is not using the policies contained
  in Part 12, Acquisition of Commercial Items, in its solicitation
  for the described supplies or services. However, interested
  persons may identify to the Contracting Officer their interest
  and capability to satisfy the Government's requirement with
  a commercial item within 15 days of this notice. All responsible
  sources may submit a bid, proposal, or quotation which shall
  be considered by the agency. The Contracting Office will accept
  requests for solicitations through facsimile. Fax Number: (804)
  279-4005.  Technical Data Package Availability: Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC: 
CITE: (W-259 SN250533)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0470-98-Q-GB82
DUE 110298
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
  Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-446-2417; Nomenclature: Fairing, Aircraft;
  Manufacturer: McDonnell Douglas Corp., Cage 88277; Part Number:
  17P2A3394-1;  Quantity: 4; Unit of Issue: Each; Delivery To:
  Richmond, VA 155 Days ARO; FOB: Destination, Inspection/Acceptance:
  Origin; Solicitations between $25,000 - $100,000 will be made
  in writing. Unrestricted. Award will be made only if the offeror,
  the product/service or the manufacturer meets qualification
  requirement at the time of award, in accordance with the FAR
  Clause 52-209-1 or 52-209-2. The solicitation identifies the
  office where additional information can be obtained concerning
  qualification requirements and is cited in each individual
  solicitation. Based upon market research, the Government is
  not using the policies contained in Part 12, Acquisition of
  Commercial Items, in its solicitation for the described supplies
  or services. However, interested persons may identify to the
  Contracting Officer their interest and capability to satisfy
  the Government's requirement with a commercial item within
  15 days of this notice. All responsible sources may submit
  a bid, proposal, or quotation which shall be considered by
  the agency. The Contracting Office will accept requests for
  solicitations through facsimile. Fax Number: (804) 279-4005.
   Technical Data Package Availability: Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC: 
CITE: (W-259 SN250538)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--MANIFOLD, WINDSHIELD
SOL SP0475-98-Q-T491
DUE 102798
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
  Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: End Item Application - B-1B Aircraft, PR Number YPG98252000252,
  NSN 1680-01-180-6104, Manifold, Windshield, Boeing North American
  Inc, Cage 43999, North American Aircraft Division, P/N L5331533-001.
  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, more than one source.
  Intended sources: Boeing North American Inc, Cage 43999, Maney
  Aircraft, Cage 10000, Kit Pack Corp, Cage 30842. Total Quantity
  - 3 each. Delivery schedule - 140 DARO. Origin inspection required.

EMAILADD: lybagley@dscr.dla.mil
EMAILDESC: 
CITE: (W-258 SN249974)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--RETAINER, BRAKE SHOE
SOL SP0475-98-Q-T492
DUE 102798
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
  Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 1 End Item Application - B-1B Aircraft, PR
  Number YPG98252000253, NSN 1680-01-232-6118, Retainer, Brake
  Shoe, Speco Corporation, Cage 78567, P/N NF203081-1. 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, only one source. Total Quantity -
  15 each. Delivery schedule - 85 DARO. Origin inspection required.

EMAILADD: lybagley@dscr.dla.mil
EMAILDESC: 
CITE: (W-258 SN249977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--END ASSEMBLY & ELBOW (2 LINE ITEMS)
SOL F41608-98-R-38525
DUE 093098
POC The Point of Contact is Sean Thomas, LDKJ, Phone: (210) 925-8845,
  FAX: (210) 925-1058
DESC: 0001 - 1680-01-375-5484FS. Noun: End Assembly. Appl: F-15.
  Delivery: Offeror's Best Delivery Schedule. Qty: 159 Each.
  0002 - 4730-01-072-3539FS. Noun: Elbow. Appl: F-15. Delivery:
  Offeror's Best Delivery Schedule. Qty: 105 Each. Approved Sources:
  00624 Aeroquip Corp. 057Y9 RC Fluid Engineering Inc. No telephone
  requests. Only written or faxed requests. Drawings and /or
  data are NOT available from the Government. All responsible
  sources may submit a proposal which shall be considered. All
  potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting officer, an Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentially as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: sthomas@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-258 SN249986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS AND SUPPORT EQUIPMENT
SOL kkmg98a3010
DUE 100798
POC Msgt. Ali ERDEN 202 939 1872 or Serap Metin 202 939 1874
DESC: Turkish Ministry of National Defanse will purchase SPARE
  PARTS AND SUPPORT EQUIPMENT FOR LIGHT AND MEDIUM WEIGHT AIRCRAFT.You
  can request general& Technical specification by sending us
  a fax letter.Your letter must include your federal express
  FedEx account number.No telephone request for the solicitation
  package will be accepted. Our fax number is 202 265 8983. 
CITE: (W-258 SN250032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS AND SUPPORT EQUIPMENT
SOL KK98A3010
DUE 101398
POC Msgt. Ali ERDEN 202 939 1872 or Serap Metin 202 939 1874
DESC: Turkish Ministry of National Defanse will purchase SPARE
  PARTS AND SUPPORT EQUIPMENT FOR SPECIAL MISSION HELICOPTER.You
  can request general& Technical specification by sending us
  a fax letter.Your letter must include your federal express
  FedEx account number.No telephone request for the solicitation
  package will be accepted. Our fax number is 202 265 8983. 
CITE: (W-258 SN250036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TRAINERS UPGRADES
SOL N/A
POC Adrienne Somerville, Phone (301)757-5259, AIR-2.3.2.4.5
DESC: Naval Air Systems Command intends to exercise option I,
  under contract  N00019-98-C-0012, to Lockheed Martin Federal
  Systems (LMFS), 9500 Godwin Drive, Manassas, VA for the services
  and hardware necessary to upgrade and expand the capabilities
  of the SH-60B helicopter trainers. Specifically, this effort
  will seek to update the trainers with new software, re-host
  the trainers to a distributed architecture, replace the instructor
  station, add a new aerodynamic model, reconfigure the trainers
  with a new system architecture, and correct various other problems.
  As the original developer and manufacturer of the LAMPS MK
  III trainers, LMFS is the only firm with the technical expertise
  and knowledge of the trainer software required to complete
  this effort. LMFS is the resident expert on the existing architecture
  and is uniquely qualified to implement tactical and aircraft
  software models using existing lab facilities. Also, LMFS completed
  the Definition Phase for the Trainer Upgrade (TU) and therefore
  has unique insight into the design issues associated with the
  required baseline software modifications.  
EMAILADD: somervilleam@navair.navy.mil
EMAILDESC: 
CITE: (W-258 SN250088)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT, COMPONENTS & ACCESSORIES, BLADE ROTARY
  RUDDER
SOL DAAH23-98-Q-0870
DUE 082798
POC Sandra Self, Contract Specialist,(256)955-9210 or Evelyn
  H. Kelley, Contracting Officer (256)955-9208
DESC: Reference Presolicitation Notice issued in the Commerce
  Business Daily on August 11, 1998. The purpose of this Modification
  is to increase the quantity by 100 each, from 65 each to 165
  each. All other terms and conditions remain as stated in the
  original CBD publication.  
CITE: (W-258 SN250106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--GENERIC ACOUSTIC STIMULATION SYSTEM
SOL n/a
POC Valerie Cannon (301) 342-5738, Contract Specialist; Veronica
  Singmore (301)342-7060, Contracting Officer
DESC: The Naval Air Warfare Center, Aircraft Division, (NAWCAD)
  Patuxent River, MD intends to contract on a sole source basis
  with Advanced Processing Laboratories, Inc. (AP Labs), 5871
  Oberlin Drive, San Diego, CA 92121 for non-personal technical
  and engineering services and technical support to meet the
  maintenance and training requirements of the Generic Acoustic
  Stimulation System (GASS) prototype units. This contract will
  include the following functional areas to the prototype units
  previously completed by AP Labs: a) software and hardware configuration
  control, b) software upgrades, maintenance and documentation,
  c) system level trouble shooting, and d) on call system support.
  This requirement is a continuation of on-going efforts by AP
  Labs, and will provide the insertion, maintenance and upgrade
  of the GASS environmental acoustic software in an ASW aircraft
  trainer application. Based on the unique expertise and technical
  knowledge/experience gained during the previous work on the
  GASS prototypes, AP Labs is the only source who can meet the
  requirements without significant duplication of effort and
  cost within existing time constraints. See note No. 22. 
CITE: (W-258 SN250145)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--PARTS KIT, BALL BEARING
SOL SP0475-98-Q-T373
DUE 100598
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
  Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 22 End Item Application - B-52H Aircraft,
  PR Number YPG98190000523, NSN 1680-01-293-8854, Parts Kit,
  Ball Bearing, Thompson Saginaw Ball Screw Co, Cage 0A335, P/N
  5706902. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. Unrestricted. Other than full and open comp,
  only one source. Total Quantity - 67 each. Delivery schedule
  - 100 DARO. Origin inspection required.  
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC: 
CITE: (W-258 SN250164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
SOL 981700154
DUE 110498
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
  (215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-161-4368-GF, Ref Nr 303251-103, Qty 15 EA,
  Delivery FOB Origin, Approx Due Date O/A Nov 04 98, See Note
  22 (ACAVI0915017-015)
CITE: (I-259 SN250234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--DISCONNECT ASSY, HAR
SOL SP0920-98-Q-A450
DUE 102998
POC Contact: name-diane Jackson, Contract Specialist PHONE-(614
  )692-7631 (questions) FAX number-to received RFQ (614) 692-2262
DESC: PR-NO: YPE98233000395 NSN 1660-00-458-3638, CAGE 99449
  Part No 140550-5 no additional descriptive data available ATT
  22 -EA Del to Lathrop CA 95330 Del by 18 Oct 98. 48 -EA Del
  to New Cumberland PA 17070 Del by 18 Oct 98. Solicitation issue
  date 10-16-98/close 10-29-98 request price breaks as applicable
  for qty 25 EA thru 199 EA. Government anticipates indefinite
  delivery purchase order (12 months OR 365 days). Req best possible
  delivery to include phased deliveries. All responsible sources
  may submit offer which DESC shall consider.
CITE: (I-259 SN250255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KIT SEAL NLG STRUT ASSY
SOL F42630-98-Q-2168
DUE 102798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-492-6747 P/N: 4U00004-101A, Kit contains
  packing retainer rings. 57ea. Applicable to: C-5 Acft. Destn:
  Hill Air Force Base, Ut 84056-5825. Delivery:31 May 1999 57
  ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q2168/com98q2168.htm
  The approximate issue/response date will be 06 OCT 1998. The
  anticipated award date will be 27 Oct 1998. Written procedure
  will be used for this solicitation. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Request
  for copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  This proposed procurement is under a 100 percent small business
  set aside, the size standard for which is 1,000 employees.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Brent W. Kendall if
  your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration by 1 Jun 98 to be eligible
  for contact award or payment from any DOD activity. Information
  on registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423, or via the Internet at
  http://ccr.edi.disa.mil This acquisition involves data that
  are subject to export control laws and regulations. Only contractors
  who are registered and certified with the Defense Logistics
  Services Center (DLSC) shall be provided copies of the solicitation
  or other data subject to foreign disclosure restrictions. Contact
  the Defense Logistics Services Center, 74 Washington Avenue
  N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
  further information on the certification process. You must
  submit a copy of your approved DD Form 2345, Military Critical
  Technical Data Agreement, with your request for the solicitation.
  See Note (s) 1,26.
CITE: (I-259 SN250326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--GEARSHAFT, WORM WHEEL
SOL SP0740-98-Q-3575
DUE 101398
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 3040-00-314-0047, Gearshaft, Worm Wheel, Grumman Aerospace
  Corp. (26512) P/N 123AMM50010-1, qty. of 28 ea. to be delivered
  to San Diego, CA 120 days after date of award. Solicitation
  is RFQ with anticipated award date of 10/23/98. REQUEST FOR
  HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All
  responsible sources may submit an offer/quote which shall be
  considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
  SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
  SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
  IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
  Specification, plans or drawings are not available. THIS ACQUISITION
  IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
  UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
  TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
  AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
  Grumman Aerospace Corp. (26512). IT IS ANTICIPATED THAT AWARD
  WILL BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
  AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
  OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
  OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
  AS DESCRIBED IN THE SOLICITATION.  
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
  Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--LINK, NOSE TOW
SOL SP0740-98-Q-3576
DUE 101398
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 1620-01-170-7928, Link, Nose Tow, Grumman Aerospace
  Corp. (26512) P/N 123LM40583-601, qty. of 5 ea. to be delivered
  to Norfolk, VA 120 days after date of award. Solicitation is
  RFQ with anticipated award date of 10/23/98. REQUEST FOR HARD
  COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All responsible
  sources may submit an offer/quote which shall be considered.
   THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
  IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
  SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
  IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
  Specification, plans or drawings are not available. THIS ACQUISITION
  IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
  UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
  TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
  AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
  Grumman Aerospace Corp. (26512). IT IS ANTICIPATED THAT AWARD
  WILL BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
  AGREEMENT. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
  OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
  OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
  AS DESCRIBED IN THE SOLICITATION.  
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
  Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--BELL CRANK. (IDLER, REVERSER CONTROL)
SOL SP0740-98-Q-3587
DUE 101498
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 3040-00-107-2167, Bell Crank. (Idler, Reverser Control),
  Caprice Engineering Co. Inc. (52916) P/N 4P32053-101A, Rohr
  Inc. (51563) P/N 4P32053-101A & Lockheed Martin Corp. (98897)
  P/N 4P32053-101A, qty. of 81 ea. to be delivered to New Cumberland,
  PA and qty. of 107 ea. to be delivered to Stockton, CA 200
  days after date of award. Solicitation is RFQ with anticipated
  award date of 10/24/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION
  WILL NOT BE ACCEPTED. All responsible sources may submit an
  offer/quote which shall be considered. THE FOLLOWING NOTE(S)
  ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
  AT http://www.dscc.dla.mil/rfq/. SMALL BUSINESS SIZE STANDARD
  IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL
  15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans or
  drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
  FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
  TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
  CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
  10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: Rohr Inc (51563),
  Caprice Engineering Co. Inc. (52916) & Lockheed Martin Corp.
  (98897). WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
  OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
  OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
  AS DESCRIBED IN THE SOLICITATION.  
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
  Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-98-C-0189
POC Michael Williams, Phone (301)757-5236, AIR-2.3.1.2.4
DESC: The Naval Air System Command plans to award a firm-fixed-price
  contract to Rockwell Collins, Inc., 350 Collins Road, N.E.,
  Cedar Rapids, IA 52498 for (53ea) TACAN TCN 500, RT-1798, P/A
  622-8149-031, (51ea) TACAN Mount, MT-6711, P/N 622-8150-001,
  (11ea) Interface Control Units, ICU-800, P/N 822-0820-002,
  (11ea)ICU Mount, P/N 622-7703-001, and (1ea) Data for Line
  Items 0001 thru 0006 and Option Items 0100 thru 0403 for UH-1N
  and AH-1W Aircrafts. The Contractor shall manufacture, test,
  and deliver the items. The items to be delivered shall be form
  fit and function, interchangeable with, and commonly testable
  to, the last items delivered under BOA contract N00019-95-G-0205
  Delivery order 0002 dated 12/06/96. The contract will be awarded
  on the bases of "Other Than Full and Open". Sub-contracting
  opportunities should be made directly to the contractor.
EMAILADD: williamsmx.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-259 SN250419)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--ARM REST, SEAT
SOL SP047098QGB83
DUE 103198
POC Buyer: Todd Anders, 804 279-3920, Contracting Officer: Teresa
  Merhout, 804 279-5591
DESC: Nsn: 1680-00-073-0795  Nomenclature: Arm Rest, Seat 
    Manufacturer : Lockheed Martin Cage: 98897  Part Number:
  10491-2 Rev E   Quantity: 40   Unit Of Issue: Each  Delivery
  To: Jacksonville, FL  90 Days ARO.  Solicitations Between
  $25,000 - $100,000 Will Be Made In Writing.  Small Business
  Set-Aside  Award Will Be Made Only If The Offeror, The Product/Service
  Or The Manufacturer Meets Qualification Requirement At The
  Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
  The Solicitation Identifies The Office Where Additional Information
  Can Be Obtained Concerning Qualification Requirements And Is
  Cited In Each Individual Solicitation.  Based Upon Market
  Research, The Government Is Not Using The Policies Contained
  In Part 12, Acquisition Of Commercial Items , In Its Solicitation
  For The Described Supplies Or Services. However, Interested
  Persons May Identify To The Contracting Officer Their Interest
  And Capability To Satisfy The Government's Requirement With
  A Commercial Item Within 15 Days Of This Notice.  All Responsible
  Sources May Submit A Bid, Proposal, Or Quotation Which Shall
  Be Considered By The Agency.  The Contracting Office Will
  Accept Requests For Solicitations Through Facsimile. Fax Number:
  (804) 279-4005.  Technical Data Package Availability: Specifications,
  Plans Or Drawings Relating To The Procurement Described Are
  Not Available And Can Not Be Furnished By The Government.
   The Final Contract Award Decision May Be Based Upon A Combination
  Of Price, Past Performance And Other Evaluation Factors As
  Described In The Solicitation.   
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-259 SN250558)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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 SPO46098QW833
DUE 101698
POC Cindy Sumner/JAPA/BT964/8042795990/fax8042796604
DESC: YPG98230000648, NSN 1670007812212, pilot chute, note 26
  applies, FAT required, Specification (Note 9) applies, iaw
  SA-ALC/DDST Kelly AFB dwg 6-42302 REV E, delivery schedule
  is 280 DARO, unrestricted. This acquisition will result in
  an IDPO award valid for one year plus three option years and/or
  up to $100,000.
CITE: (W-259 SN250585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--LANDING GEAR AXLE
SOL SP74098Q3644
DUE 101998
POC Tiffany Givens 614 - 692-2374
DESC: NSN 1620-01-117-2242, AXLE, LANDING GEAR. REAR TAIL AXLE.
  E/I UH-60 HELICOPTER. TABLE IF AQLS ARE LISTED IN THE SPECIFICATIONS
  (S) OR DRAWINGS (S) THEY MAY BE USED TO ESTABLISH THE AUTHORIZED
  SAMPLE SIZE, HOWEVER, THE ACCEPTANCE NUMBER FOR THIS CONTRACT
  IS ZERO; I.E.., THIS CONTRACT REQUIRES A SAMPLING PLAN THAT
  ACCEPTS ON ZERO DEFECTS AND REJECTS ON ONE OR MORE DEFECTS(S).To
  be delivered 180 days after date of award. Qty of 53 Ea to
  be delivered to Stockton Ca 95296-0130. Qty of 127 Ea to be
  delivered to New Cumberland pa 17070-5001. See notes (s): x
  1, x 9. Copies of this solicitation are available at the office
  address above or by faxing 614-692-2262 and will not be available
  until 15 days after published in the CBD. The Small Business
  size standard is 500 employees. Written requests for drawings
  are to be submitted to Defense Supply Center Columbus, ATTN;
  DSCC-VTRD,PO Bos 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
  or call (614)692-2344. Requkest should include the IFB/RFP/RFQ
  number, opening/closing date, NSN , Purchase 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% opotion for increased quantities.
  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 one 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,delivery,past
  performance and other evaluation factors as described in the
  solicitation. 
CITE: (W-259 SN250640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--MISCELLANEOUS PARTS FOR THE VISTAR SYSTEM
SOL N00164-98-Q-0252
DUE 092598
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
  by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
  Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This synopsis/solicitation incorporates provisions
  and clauses that are in effect through Federal Acquisition
  Circular 97-04 and Defense Acquisition Circular 91-13. The
  Standard Industrial Classification Code for this procurement
  is 3812. This is a sole source procurement to Vistar Night
  Vision Limitd,24 Doman Road Camberly Surrey, UK in accordance
  with FAR 6.302-1(c). The requirement is for: 0001 POTENTIOMETER,
  MH1/2M2/LIN 003-342 EA 4,0002 POTENTIOMETER MH1/100R/LIN 003-343
  EA 4,0003 POTENTIOMETER, MH1/1K/LIN 003-344 EA 4, 0004 POTENTIOMETER,
  MH1/22K/LIN 003-345 EA 6, 0005 POTENTIOMETER, MH1/47K/LIN 003-346
  EA 4, 0006 POTENTIOMETER, MH/470K/LIN 003-347 EA 4, 0007 DESSICATOR
  INDICATOR 007-746 EA 300, 0008 SUPPORT BRACKET, IDU-SCU 006-486
  EA 2, 0009 WIPER BLADES 005-957 EA 24, 0010 DRIVE BELT,HTD
  615-5M-15 005-817 EA 15, 0011 FUSE, 5A 416-376 EA 200, 0012
  FUSE, 10A 416-405 EA 200, 0013 KNOB, 14.5MM 499-488 EA 12,
  0014 CAP, 14.5MM 499-517 EA 12, 0015 COVER, 14.5MM 499-573
  EA12, 0016 KNOB, 20MM 499-589 EA 12, 0017 CAP, 20MM 499-517
  EA 12, 0018 POINTER COVER, 20MM 499-630 EA 12, 0019 POINTER
  KNOB 006-525 EA 12, 0020 CAP 006-526 EA 12, 0021 CLAMPING KNOB
  006-224 EA 12, 0022 IMAGE DISPLAY MONITOR EM228 EA 4, 0023
  SURVEILLANCE CONTROL MONITOR EM280 EA 5, 0024 FUSE CAPS 413-771
  EA 3, 0025 6V PIN CONNECTOR BULKHEAD FIT 472-411 EA 15, 0026
  LIMIT SWITCH MODULE EM285 EA 3, 0027 POWER SUPPLY MODULE EM288
  EA 3, 0028 REFERENCE POWER SUPPLY MODULE EM289 EA 3, 0029 29
  SERVO AMP MODULE EM297 EA 3, 0030 BASE CONNECTING MODULE EM335
  EA 3, 0031 POWER BOOOSTER MODULE EM358 EA 3, 0032 DEFLECTOR
  COIL ASSEMBLY SA047 EA 3, 0033 CRT BASE MODULE EM229 EA 3,
  0034 DUAL DISPLAY MODULE EM287 EA 3, 0035 #2 POWER SUPPLY MODULE
  EM338 EA 2, 0036 HIGHLIGHT VISOR MODULE EM277 EA 2, 0037 BEARING
  INDICATOR MODULE EM281 EA 2, 0038 HORIZONTAL GYRO ASSEMBLIES
  EA 3, 0039 WATER RESERVOIR W/PUMP EA 6, 0040 IMAGE DISPLAY
  UNIT SM8264 EA 1, 0041 END PLATE FOR STH SA290 EA 3, 0042 19
  PIN SENSOR BULKHEAD CONNECTOR EA 6, 0043 SENSOR CABLE (W/CONNECTORS)
  CM845 EA 4. The required delivery date is 30 October 1998.
  The award will be a firm fixed price contract and will be awarded
  utilizing Simplified Acquisition Procedures. Shipping terms
  will be FOB destination. FAR Clauses/Provisions 52.203-3 Gratuities,
  52.212-1 Instructions to Offerors--Commercial Items, 52.212-4
  Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
  Action for Special Disabled and Vietnam Era Veterans, 52.222-36
  Affirmative Action for Handicapped Workers, 52.222-37 Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era, 52.225-3 Buy American Act-Supplies, --Commercial Items
  apply) to this acquisition. Offerors responding to this announcement
  must provide the information contained in 52.212-1, Instruction
  to Offerors-Commercial items and must include a completed copy
  of provision 52.212-3, Offeror Representations and Certifications--Commercial
  items. The offeror shall extend to the Government the full
  coverage of any standard commercial warranty normally offered
  in a similar commercial sale, provided such warranty is available
  at no additional cost to the Government. The offeror should
  also provide its Commercial and Government Entity (CAGE) code,
  Contractor Establishment code (DUNS Number) and Tax Identification
  Number. The contractor will also be registered with the Central
  Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
  If a change occurs in this requirement, only those offerors
  that respond to this announcement within the required time
  frame will be provided any changes/ amendments and considered
  for future discussions and/or award. The quotes (written or
  electronic) and the above-required information must be received
  at this office on or before September 25, 1998 at 10:00 AM
  central time. Proposals may be sent to: Contracting Officer,
  Bldg. 64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
  300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
  (812-854-3465). All responsible sources may submit an offer
  which will be considered by the agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC: 
CITE: (W-259 SN250600)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
  Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
  MT 59404-5570
SUBJECT: 23--WEAPONS PYLON TRAILER, TRIPLE EJECTOR RACK TRAILER,
  MISSILE TRAILER
SOL DAHA2498T0150/0151
DUE 100798
POC MSG Patricia Seibel, 406-791-6403
DESC: Correction: This action originally published in the CBD
  dated 09/16/98. Numbered Note 1 needs to be added and NO TELEPHONE
  REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
CITE: (W-259 SN250471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles--Potential Sources Sought
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
  Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
  MT 59404-5570
SUBJECT: 23--WEAPONS PYLON TRAILER, TRIPLE EJECTOR RACK TRAILER,
  MISSILE TRAILER
SOL DAHA2498T0150/0151
DUE 100798
POC MSG Patricia Seibel, 406-791-6403
DESC: The 120th FW, Montana Air National Guard, requires the
  following items:  LAU-117 TRAILER. THE 117 IS A RUBBER TIRED
  TRAILER DESIGNED TO HOLD 8 OF THE LAU-117 LAUNCHERS BY HANGING
  THEM FROM THE ATTACHMENT HARDPOINTS. THE UNIT WILL BE USED
  EXCLUSIVELY FOR MOVING THE -117 LAUNCHERS FROM STORAGE TO THE
  AIRCRAFT QUICKLY FOR WEAPONS CONFIGURATION. THE -117 WILL EMPLOY
  HEAVY DUTY RUNNING GEAR AND HAVE REAR PARKING BRAKES. A SNUBBER
  LOCKING SYSTEM WILL BE USED TO SECURE THE LAUNCHERS. QUANTITY:
  1 EA.  TRIPLE EJECTOR RACK TRAILER. THE -9ATLR IS A RUBBER
  TIRED TRAILER DESIGNED TO HOLD 16 OF THE TER-9/A TRIPLE EJECTION
  RACKES DESCRIBED IN T.O. 1F-16C-33-1-2, PAGE 1-120, FIG. 1-83.
  THE -9ATLR SERVES A DUAL ROLE OF A TRANSPORT AND A STORAGE
  UNIT. IT INCORPORATES A SNUBBER LOCKING SYSTEM TO SECURE THE
  TER'S FOR SHIPMENT AS A ROLLING STOCK ITEM. IT MUST HAVE HEAVY
  DUTY RUNNING GEAR AND REAR PARKING BRAKES. QUANTITY: 2 EA.
    WEAPONS PYLON TRAILER. -255TLR IS DESIGNED TO MOVE HEAVY
  WEAPONS PLYONS FROM THE SHOP TO THE AIRCRAFT. IT IS DESIGNED
  TO HOLD 6 WEAPONS PYLONS WITH THE MAU-12 ATTACHED. EACH PYLON
  IS INDIVIDUALLY SECURED AND CAN BE LOADED/UNLOADED WITH A JAMMER.
  IT WILL BE PROVIDED WITH HEAVY DUTY RUNNING GEAR AND REAR PARKING
  BRAKES. QUANTITY: 2 EA.  LAU-117 MOBILITY RACK, DESIGNED
  TO SECURE 24 OF THE LAU-117 SINGLE RAIL MISSLE LAUNCHERS AS
  DESCRIBE DIN T.O. 1F-16C-33-1-2, PAGE 1-123, FIG. 1-85. THE
  RACK IS TO BE CONSTRUCTED WITH 4 LAYERS SECRUED WITH QRP'S.
  EACH LAYER TO HOLD 6 LAUNCHERS. THE RACK IS COMPLE WITH HEAVY
  DUTY CASTERS AND TOWBAR FOR MOVING WHILE FULLY LOADED. TRAILERS
  ARE TO BE FABRICATED WITH CASTER LEGS THAT FIT INTO SOCKETS
  OF A -110 BOMB TRAILER OR ON AN AIRCRAFT PALLET. STORAGE AREAS
  TO BE PROVIDED FOR THE CASTERS WHEN THE RACK IS CONFIGURED
  FOR MOBILITY. QUANTITY: 1 EA.  -129 MOBILITY RACK, DESIGNED
  TO STORE AND MOBILIZE 36 OF THE -129 SINGLE RAIL LAUNCHERS.
  THE -129 RACK WILL ALSO ACCEPT THE AIM-9 WINGTIP LAUNCHERS.
  THE RACK CONSISTS OF 4 LAYERS OF 9 LAUNCHERS EACH. THE LAYERS
  ARE SECURED WITH QUICK RELEASE PINS. HEAVY DUTY CASTERS AND
  A TOWBAR FOR MOVING WHILE FULLY LOADED. CASTERS ARE SECURED
  WITH QUICK RELEASE PINS AND THE CASTER LEGS ARE DESIGNED TO
  FIT INTO THE SOCKETS ON A -110 BOMB TRAILER OR ON AN AIRCRAFT
  PALLET. QUANTITY: 1 EA.  TRIPLE EJECTOR RACK DESIGNED TO
  WORK IN CONJUCTION WITH THE -9ALTR AS A STAND ALONE UNIT BOLTED
  TO THE SHOP FLOOR. CAN BE FITTED WITH LOCKING CASTERS. CAPABLE
  OF HOLDING 6 TER'S FOR INSPECTION OR MAINTENANCE. QUANTITY:
  2 EA.  -255 WP WEAPONS PYLON RACK, DESIGNED FOR STORAGE AND/OR
  MOVING 12 OF THE WEAPONS SUSPENSION PYLONS AS DESCRIBED IN
  T.O. 1F-16C-33-1-2, PAGE 1-111, FIG. 1-76. THE UNIT WILL BE
  CONSTRUCTED OF 3 LAYERS SECURED WITH QUICK RELEASE PINS. EACH
  LAYER TO HOLD 4 PYLONS. THE RACK WILL BE COMPLETE WITH HEAVY
  DUTY CASTERS AND TOWBAR FOR MOVING WHILE FULLY LOADED. DESIGNED
  WITH CASTER LEGS THAT FIT INTO THE SOCKETS OF A -110 BOMB TRAILER
  OR ON AN AIRCRAFT PALLET WHICH ALLOWS FOR GREATER FLEXIBILITY
  IN MOBILITY. STORAGE AREAS ARE PROVIDED FOR THE CASTERS WHEN
  THE RACK IS CONFIGURED FOR MOBILITY. QUANTITY: 2 EA.
CITE: (W-259 SN250457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
  1141, Federal Building, Jackson, MS 39269
SUBJECT: 25--FURNISH AND INSTALL HYDRAULIC TILT/ROLLBACK BEDS
SOL FS-WOC-98-452
DUE 093098
POC Julia B. Cain, Contracting Officer, 601/965-4391, Ext. 127
DESC: Furnish and Install 2 hydraulic tilt/rollback beds for
  hauling crawler tractors on Forest Service transports - 99
  Model Navistar Cab and Chassis. Contract time is 60 calendar
  days. The proposed procurement listed herein is totally set
  aside for Small Business Concerns.
CITE: (W-258 SN249970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0798RT312
DUE 111398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA ANN BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2540014348600, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  2 DOOR, CREW-AREA KIT, CAMOUFLAGE. PN: 57K3496. FIVE (5) YEAR
  INDEFINITE DELIVERY/QUANTITY CONTRACT. MINIMUM GUARANTEED QTY:
  906 KT. FIVE (5) YEAR MAXIMUM QTY: 13,024 KT. SEE NOTE: 01.
  ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
  THE OFFE R DUE DATE IS ON OR ABOUT 111398 (SEE SOLICIATION
  FOR A CTUAL OFFER DUE DATE).
CITE: (D-258 SN250186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  DOOR ASSEMBLY, FRONT, LEFT-HAND, CAMOUFLAGE. PN: 12340231-10.
  FIVE (5) YEAR INDEFINITE DELIVERY/QUANTITY CONTRACT. MINIMUM
  GUARANTEED QUANTITY: 48,507 AY. FIVE (5) YEAR MAXIMUM QUA SEE
  NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
  WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998
  (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-258 SN250187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  DOOR ASSEMBLY, FRONT, RIGHT-HAND, CAMOUFLAGE. PN: 12340231-11.
  FIVE (5) YEAR INDEFINITE DELIVERY. QTY: MINIMUM GUARANTEED
  QUANTITY: 4020 EACH; 5 YEAR MAXIMUM QUANTITY: 57,790 EAC SEE
  NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
  WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998
  (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-258 SN250192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
  Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 25--CYLINDER ASSY
SOL F42610-98-Q-0105
DUE 102798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 2540-01-236-9422AI P/N: 5029205-166-103,
  Provides suspension shock isolation height. A hydraulically
  operated cylinder with a 280mm stroke and a 800mm extended
  length. Dia 170mm, length 800mm extended, 520mm retracted.
  9ea. Applicable to: Lgm118a. Destn: Hill Air Force Base, Ut
  84056-5816. Delivery:30 Sep 1999 9 ea Item 0002 data, 1 lot
  Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/1098q0105/mis1098q0105.htm
  The approximate issue/response date will be 06 OCT 1998. The
  anticipated award date will be 27 Oct 1998. Written procedure
  will be used for this solicitation. First article test required.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Request for copies of solicitations
  must reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. This proposed procurement
  is under a 100 percent small business set aside, the size standard
  for which is 500 employees. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
  This acquisition involves data that are subject to export control
  laws and regulations. Only contractors who are registered and
  certified with the Defense Logistics Services Center (DLSC)
  shall be provided copies of the solicitation or other data
  subject to foreign disclosure restrictions. Contact the Defense
  Logistics Services Center, 74 Washington Avenue N., Battle
  Creek, Michigan 40917-3084 (1-800-352-3572) for further information
  on the certification process. You must submit a copy of your
  approved DD Form 2345, Military Critical Technical Data Agreement,
  with your request for the solicitation. See Note (s) 1,26.
CITE: (I-259 SN250315)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--TRANSMISSION, AUTOMATIC
SOL SP075098Q1633
DUE 090498
POC For Information Only, Point of Contact: Anthony Fisher, 614-692-3835,
  Fax 614-692-2929 
DESC: NSN 2520-01-049-6484, Transmission, Automatic, May be new,
  or rebuilt. Qty. of 13 to be delivered to an FPO AE 09622-1005,
  60 days after award. All responsible sources may submit an
  offer/quote which shall be considered. SEE NOTES: 1,26. This
  solicitation is available on the Internet at http://www.dscc.mil/b/rfq/.
  Fax requests for copies of this solicitation will not be accepted.
  The Small Business size standard is 1000 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specifications, plans or drawings are not available. 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: (12603)
  Clark Equipment Co., South Bend, IN 46634. 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-259 SN250381)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--MIRROR ASSEMBLY AND BRACE ASSEMBLY, VEHICULAR
SOL SP075098R0328
DUE 110898
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
  614-692-2532 , Fax 614-693-1574
DESC: NSN 2540-01-165-4677, Mirror Assembly, Sideview, Convex.
  Made in accordance with Army Drawing 19207 12300829 and all
  current related data. Quantity Ranges of 1-2608, 2609-7823,
  7824-13037, 13038 and up, unit of issue is each, Fob Destination
  to 5 different respective zones.  NSN 2540-00-933-6267, Brace
  assembly, Mirror. Steel bushing, Overall Length 16.500 inches
  nominal. Made I/A/W U.S. Army Drawing 19207 11608925 and latest
  revision. Quantity Ranges of 1-544, 545-1632, 1633-2719, 2720
  and up, unit of issue is each, Fob Destination to 5 different
  respective zones.  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, 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. Also internet site: http://www-tdps.tacom.army.mil/ATDPS/DLA/DSCCLANDMIRRORS.HTM
   Internet address is for 7 different NSN's, however we are
  only buying the two NSN'S listed above for this IQC solicitation.
    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,
  delivery, past performance and other evaluation factors as
  described in the solicitation. 
CITE: (W-259 SN250398)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
  VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR MACK TRUCKS,
  INC.
SOL SP0700-98-R-1450
DUE 110898
POC For Info Only, Point of Contact: Patricia A. Delzell, Buyer,
  Phone 614-692-2068, Fax 614-692-4230
DESC: Indefinite Delivery Type Contract (IDTC) covering various
  replacement and/or component parts for truck vehicles specifically
  designed and manufactured by or for Mack Trucks, Inc. Solicitaion
  will result in an indefinite quantity contract covering a one
  year period with four one year options. Estimated amount $339,240.
  Various destinations. Maximum amount for individual calls placed
  against the contract is $25,000. All responsible sources may
  submit an offer/quote which shall be considered.  See Note
  12. Copies of this solicitation are available at the office
  address above or by faxing 614-692-2262 and will no be available
  until 15 days after published in the CBD. The Small Business
  size standard is 750 employees. Specifications, plans, or
  drawings are not available. The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the Government. The total shall not exceed
  5 Years. This is in 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.
CITE: (W-259 SN250628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT183
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610002044016, QTY: , FOB: DESTINATION, OPT: NONE
  ITEM: TIRE, PNEUMATIC, 9.00-20, LOAD RANGE F, OVER THE ROAD
  TRUCK-BUS HIGHWAY REGULAR, BIAS, TUBE TYPE, W/FLAP , IAW ASTM
  PS63-97 APPROVED MFG UNDER CATL 63097. TWO (2) YEAR REQUIREMENT
  CONTRACT WITH DVD/EDI. QTY: 735 (1 ST YEAR); 735 (2ND Y SEE
  NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
  WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 100998
  (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-258 SN250193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT182
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610001630429, QTY: , FOB: DESTINATION, OPT: NONE
  ITEM: TIRE, PNEUMATIC, 9.00R20, LOAD RANGE F, OVER THE ROAD
  TRUCK-BUS HIGHWAY MUD AND SNOW, TUBE TYPE, W/FLAP, IAW ASTM
  PS63-97 APPROVED MFG UNDER CATL 63-97. TWO (2 ) YEAR REQUIREMENT
  CONTRACT WITH DVD/EDI. QTY: 260 (1ST YEAR); 261 (2ND YEAR SEE
  NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
  WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 100998
  (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-258 SN250194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT181
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610001630419, QTY: , FOB: DESTINATION, OPT: NONE
  ITEM: TIRE, PNEUMATIC, 11.00R24, LOAD RANGE H, OVER THE ROAD
  TRUCK-BUS HIGHWAY REGULAR TUBE TYPE, W/FLAP IAW ASTM PS63-97
  APPROVED MFG UNDER CATL 63-97. FIVE (5) YEAR REQUIREMENT CONTRACT
  WITH DVD/EDI. QTY: 1804 (1ST YEAR); 1524 (2ND YEAR); 1524 (3RD
  YEAR); 1524 (4TH YEAR ); 1524 (5TH YEAR). SEE NOTE: NONE. ALL
  RESPONSIBLE SO URCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
  TH E OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION
  FOR ACTUAL OFFER DUE DATE).
CITE: (D-258 SN250195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MOD KIT FOR TCTO 888
SOL F41608-98-R-43546
DUE 110698
POC The Point of Contact is JULIA A. HARLOW, LPKAF, Phone: (210)925-6566,
  FAX: (210)925-8496
DESC: Noun: ModKit; NSN: 2840-K0-216-162APT; P/N: 4082625; Qty:
  74; Delivery: October 1999; Applicable to F100PW100/200/220
  Engines. Predominant Material: Titanium Alloy. Size/Dimensions:
  Kit 25 X 12 X 7 inches; approximately 5 lbs. Form, Fit, and
  Function: Incorporation of the improved No. 5 bearing pressure
  tube assembly. Qualification Requirements: Source must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The requirements of FAR 9.202(A) have been completed
  and copies of the qualification requirements and standards
  may be obtained as described in the solicitation. The Government
  is not required to delay contract award to review pending Source
  Approval Requests (SAR). 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, the SAR will
  be retained and the source will be reviewed for possible Source
  Approval for future awards. Government-furnished drawings are
  not available. The approximate solicitation issue date is 1
  Oct 98. 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-258 SN250063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FUEL CONTROL, AFTERBURNER
SOL F41608-98-R-44344
DUE 110598
POC The Point of Contact is JULIA A. HARLOW, LPKAF, Phone: (210)925-6566,
  FAX: (210)925-8496
DESC: Noun: Fuel Control, Afterburner; NSN: 2915-01-310-2141PT;
  P/N: 4070290; Qty: 8; Delivery: Apr00; Applicable to F100/229
  NHA Engine. Predominant Material: Aluminum and Steel. Size/
  Dimensions: 21.00 X 8.25 X 12 inches, approximate weight 58.58
  lbs. Form, Fit, and Function: The purpose of the augmentor
  fuel control is to control proper flow of jet fuel for afterburner
  spray bars over the full range of afterburner operations. The
  fuel flow is directly controlled by the JFC 136-1 afterburner
  fuel control. It is used on the F100-PW- 229 engine, F-15 and
  F-16 aircraft. Government furnished drawings are not available.
  To be eligible for contract 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, the
  SAR will be retained and the Source will be reviewed for possible
  Source Approval for future awards. The approximate solicitation
  issue date is 1 Oct 98. To: United Technologies, Pratt and
  Whitney, West Palm Beach, FL and United Technologies, Hamilton
  Standard, Windsor Locks, CT. 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-258 SN250094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PROCESSOR MEMORY BOARD
SOL F41608-98-R-44336
DUE 110698
POC The Point of Contact is JULIA HARLOW, LPKAF, Phone: (210)925-6566,
  FAX: (210)925-8496
DESC: Noun: Processor, Memory Board; NSN: 5998-01-456-4529PT;
  P/N: 791884-006; Qty: 10 ea; Delivery: Mar 99; Applicable to
  NHA Engine Diagnostic Unit 229 Engine. Predominant Material:
  Copper. Size/Dimensions: 9 inches X 10 inches X 1/8 inch. Form,
  Fit, and Function: Takes all inputs from engine transducers
  and sensors, processes the information according to the logic
  contained in its memory microcircuits, then provides outputs
  to different engine control devices such as solenoids and EHVs,
  as well as provides diagnostics and instrumentation signals
  to the EDU and airframe. Government-furnished drawings are
  not available. To be eligible for contract 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, the SAR will be retained and the Source
  will be reviewed for possible Source Approval for future awards.
  The approximate solicitation issue date is 2 Oct 98. To: United
  Technologies, Hamilton Standard, Windsor Locks, CT. Authority:
  10 USC 2304( C)(1). Justification: Supplied and Services required
  are available from only one or a limited number of responsible
  sources and no other type of supplies or services will satisfy
  agency requirements. 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-259 SN250378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
  ID 83715-5428
SUBJECT: 28--NEW LYCOMING AIRCRAFT ENGINE
SOL 80-RFQ-03
DUE 092498
POC Heidi Muller, Contracting Officer, 208-387-5764
DESC: Purchase of one (1) new Textron Lycoming Aircraft Engine,
  Model # 0-540-L3C5D, Part # 8168, to be equipped with Brand
  Magneto D6LN-2031, Oil Cooler dimensions as applicable, electrical
  system voltage 24, Starter MHB-4016 for a government owned
  and operated Cessna 182RG. Requests for this RFQ shall be in
  writing and should be submitted to the above address or facsimile
  requests will be accepted at 208-387-5780. All responsible
  sources may submit a quotation which, if timely received, shall
  be considered by the agency. See notes 1 and 26.
CITE: (W-259 SN250583)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--MANIFOLD, AIR
SOL SP0480-98-Q-Y437
DUE 100798
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
  Officer S. Hannaford
DESC: NSN 2835-00-601-1957. General Electric (07482) P/N L21309G01.
  Acceptable Source: General Electric. Deliver 25 each to Barstow,
  CA and Norfolk, Va within 90 days ARO. DSCR does not currenlty
  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-259 SN250645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, ALTERNATOR
SOL SP075098Q1817
DUE 110498
POC For Information Only, Point of Contact: Sharon Harper, Phone:
  (614)692-1184, Fax: (614)692-3361
DESC: Description: ROTOR, ALTERNATOR. NSN: 2920-01-244-4993.
  All responsible sources may submit an offer/quote which shall
  be considered. See Notes 1, 9, 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 IFB/RFP/RFQ number,
  opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
  buyer's name and your complete name and address. FEDERAL, MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-259 SN250460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOZZLE, FUEL, INJ (OH58D)
SOL DAAH23-98-R-0309
DUE 103098
POC POC, Phyllis Pond, TEL 256-955-9178 OR KO, MARGARET OCONNOR,
  TEL NO 256-955-8438
DESC: {SEE NUMBERED NOTES 23}--NSN 1560-00-176-1250, PART NO.
  205-062-635, REV C IAW AMCOM SPARES TECHNICAL DATA PACKAGE.
  THE GOVERNMENT INTENDS TO ISSUE A FIRM FIXED PRICE TYPE CONTRACT
  WITH FIVE CONSECUTIVE ORDERING PERIODS. THE MINIMUM QUANTITY
  IS FOR 97 EACH AND THE MAXIMUM QUANTITY IS 500 EACH. APPLICABLE
  TO THE UH-1 AIRCRAFT. DELIVERY WILL BE FOB DESTINATION TO TEXARKAN,
  TX. REQUIRED DELIVERY WITH FIRST ARTICLE TEST REPORT DUE 228
  DACA AND 10 EACH PER MONTH THEREAFTER. REQUIRED DELIVERY WITHOUT
  FIRST ARTICLE TEST IS 10 EACH 240 DACA AND 10 EACH MONTH THEREAFTER
  UNTIL COMPLETION. THIS PROCUREMENT REQUIRES PREQUALIFICATION.
  ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE
  CONSIDERED BY THE AGENCY. JUSTIFICATION FOR OTHER THAN FULL
  AND OPEN COMPEITION IS  FAR 6.302-1, ONLY ONE SOURCE OR ONLY
  A LIMITED NUMBER OF RESPONSIBLE SOURCES. THIS PROPOSED CONTRACT
  ACTION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT HAVE
  SPECIFICATIONS AND DRAWINGS TO PERMIT FULL AND OPEN COMPETITION.
  APPROVED SOURCES ARE: ENGINEERED FABRICS CORPORATION, ROCKMART,
  GA, AMERICAN FUEL CELL AND COATED FABRICS COMPANY, MAGNOLIA,
  AR, AND BELL HELICOPTER TEXTRON, INC., FORTH WORTH, TX. THE
  TIME REQUIRED FOR APPROVAL OF NEW SUPPLIES IS SUCH THAT AWARD
  AND DELIVERY CANNOT BE DELAYED PENDING APPROVAL OF A NEW SOURCE.
  FIRMS ARE ENCOURAGED TO SEEK SOURCE APPROVAL IN ORDER TO COMPETE
  FOR FUTURE SOLICITATIONS IAW WITH THE INSTRUCTIONS CONTAINED
  IN SECTION L OF THE SOLICITATION. INFORMATION ON MEETING OF
  QUALIFICATIONS MAY ALSO BE OBTAINED FROM AMCOM,  ATTN: AMSAM-AR-E-I-F-S,
  REDSTONE ARSENAL, AL 35898-5000 AND TELEPHONE NUMBER 256-313-4914
  AND FAX 256-313-4923 AND  NSN 1560-01-018-4096, PART NO. 209-060-652-1
  OR -101, THE GOVERNMENT INTENDS TO ISSUE A FIRM FIXED PRICE
  TYPE CONTRACT WITH FIVE CONSECUTIVE ORDERING PERIODS. THE QUANTITY
  APPLICABLE TO THIS ACQUISITION IS 62 EACH. THE MINIMUM QUANTITY
  IS FOR 20 EACH AND THE MAXIMUM QUANTITY IS 204 EACH. APPLICABLE
  TO THE AH-1 AIRCRAFT. FOB DESTINATION FOR THE FIRST ORDERING
  PERIOD TO NEW CUMBERLAND, PA AND FOB ORIGIN FOR SUBSEQUENT
  ORDERING PERIODS. REQUIRED DELIVERY WITH FIRST ARTICLE TEST
  IS 4 EACH 270 DAYS AFTER RECEIPT OF AWARD AND 4 PER MONTH THEREAFTER
  UNTIL COMPLETION. FIRST ARTICLE TEST REPORT IS DUE 198 DAYS
  AFTER RECEIPT OF AWARD. THIS PROCUREMENT REQUIRES PREQUALIFICATION.
  ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE
  CONSIDERED BY THE AGENCY. JUSTIFICATION FOR OTHER THAN FULL
  AND OPEN COMPETITION IS FAR 6.302-1, ONLY ONE SOURCE OR ONLY
  A LIMITED NUMBER OF RESPONSIBLE SOURCES. THIS PROPOSED CONTRACT
  ACTION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT HAVE
  SPECIFICATIONS AND DRAWINGS TO PERMIT FULL AND OPEN COMPETITION.
  APPROVED SOURCES ARE: ENGINEERED FABRICS CORPORATION, ROCKMART,
  GA, AMERICAN FUEL CELL AND COATED FABRICS COMPANY, MAGNOLIA,
  AR, AND BELL HELICOPTER TEXTRON, INC., FORTH WORTH, TX. THE
  TIME REQUIRED FOR APPROVAL OF NEW SUPPLIES IS SUCH THAT AWARD
  AND DELIVERY CANNOT BE DELAYED PENDING APPROVAL OF A NEW SOURCE.
  FIRMS ARE ENCOURAGED TO SEEK SOURCE APPROVAL IN ORDER TO COMPETE
  FOR FUTURE SOLICITATIONS IAW WITH THE INSTRUCTIONS CONTAINED
  IN SECTION L OF THE SOLICITATION. INFORMATION ON MEETING OF
  QUALIFICATIONS MAY ALSO BE OBTAINED FROM AMCOM,  ATTN: AMSAM-AR-E-I-F-S,
  REDSTONE ARSENAL, AL 35898-5000 AND TELEPHONE NUMBER 256-313-4914
  AND FAX 256-313-4923 NO TELEPHONE REQUESTS WILL BE ACCEPTED.
  THE GOVERNMENT RESERVES THE RIGHT TO MAKE A SPLIT AWARD BASED
  UPON THE LOWEST EVALUATED PRICE AND BEST VALUE OF THE REQUIREMENTS
  ADDRESSED ABOVE. YOU MAY FAX YOUR REQUEST ATTN: AMSAM-AC-AL-E(M),
  PHYLLIS POND, CONTRACT SPECIALISTS, ON 205-955-9178. SEE NUMBERED
  NOTE(S): 23. AMSAM-AC-AL-E(M)   MEMORANDUM FOR RECORD
   SUBJECT: WAIVER OF SYNOPSIS OF PROPOSED SOLICITATION  1.
  The Director of Material management has identified approximately
  62 Tank, Fuel, Aircraft that warrant expeditious action to
  support the AH-1/UH-1 aircraft programs and priorities. Justification
  for expeditious action includes:  a. General support of fielded
  AH-1/UH-1 aircraft to improve operational readiness and preclude
  NMCS conditions.  b. Support of overhaul programs to improve
  NMCS support for selected critical components and prevent production
  line stoppage conditions.  As a result, this is an approved,
  competitive souce controlled acquistion with American Fuel
  Cell and Coated Fabrics, Engineered Fabrics Corporation, and
  Bell Helicopter Textron, Inc. These control sources either
  have the stock on hand or can provide immediate delivery or
  they are a manufacturer of the item.  2. These items are
  urgently needed items which requirer the earliest possible
  delivery to release high priority backorders and preclude zero
  balance stock positions. The Procurement Work Directive were
  initiated based on emergency buy requirements for minimum quantities
  required to sustain readiness and cite Uniform Materiel Movement
  and Issue Priority System (UMMIPS) Priority Designators of
  02 and 03.  3. The need for these requirements could not
  previously be obtained under normal contracting and production

CITE: (W-259 SN250647)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SHIELD ASSEMBLY, UPPER LEFT. ARMOR STEEL
SOL SP075098Q1816
DUE 111798
POC For Information Only, Point of Contact: Sharon Harper, Phone:
  (614)692-1184, Fax: (614)692-3361
DESC: Description: SHIELD ASSEMBLY, UPPER LEFT, ARMOR STEEL.
  NSN: 3040-00-711-0059. All responsible sources may submit an
  offer/quote which shall be considered. See Notes 1, 9, 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 IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
  Request Number (e.g. YPC/YPE), buyer's name and your complete
  name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-258 SN250020)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--GEARSHAFT, BEVEL
SOL DAAH23-98-Q-0939
DUE 101798
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
  Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: NSN: 3040-01-309-3236, P/N: 70351-48148-101, Quantity:
  37 each, applicable to the UH-60 Aircraft. F.OB. Origin with
  deliveries to New Cumberland, PA. 17070-5001. 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. Approved source is
  Sikorsky Aircraft . All responsible 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):22,23,26. Firms are encouraged to seek
  source approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
  Campus, (205) 313-4909, Bldg 8027, Redstone Arsenal, AL 35898-5280.
  This item requires engineering testing. 
CITE: (W-258 SN250086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 30--GEARSHAFT,SPUR
SOL N0038398RM406
DUE 102698
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
  (215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-125-1001-FQ, SPEC NR TDP VER 003, Ref Nr
  4009T48G08, Qty 15 EA, Delivery FOB Origin--There are no drawings
  or other data available for this solicitation. Only those sources
  that have been previously approved to provide this flight critical
  material have been solicited. The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  The NAVICP Commercial Item Identification Brochure and information
  regarding the Submission of Market Research Data is now available
  at: a href="http://www.navicp.navy.mil/cii/ciibro.htm" http://www.navcip.navy.mil/cii/ciibro.htm
  See note 26., See Note 22 (ACAVI0915017-016)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-259 SN250235)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--GEAR RACK
SOL SP076098Q1902
DUE 102898
POC For Information Only-Point of Contact: Harris Canada, 614-692-2935;
  Fax 614-692-3028
DESC: ypc98238000581; NSN 3020-01424-0891; Gear Rack. Par numbers
  (96169)258761 Item , or 258833 Item 3, qty. 14 each deliver
  to Norfolk, VA. 23511-3392; qty 12 each deliver to New Cumberland,
  Pa. 17070-5001. Deliver by 30 days after date of award. All
  responsible sources may submit an offer/quote which shall be
  considered. See note(s) 26. This solicitation will be available
  on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitation will not be accepted. 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 withonly approved sources under the
  authority of 10 U.S.C.2304(c)(1). Approved sources are: (96169)
  Electric Boat Corp. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-259 SN250394)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SHAFT, CARRIER MATCH SET
SOL SPO74098Q3666
DUE 110698
POC For Information Only - POC. Terri Nunn Telephone number 614
  692 1128 Fax 614 692 3734
DESC: NSN 3040-01-008-7990, SHAFT, CARRIER MATCH SET. In accordance
  with SUNSTRAND AEROSPACE (99167) PART NUMBER 714610. 31 each
  to be delivered to  TEXARKANA TX 75507-5000, and 30each to
  be delivered to JACKSONVILLE FL  32212-0097, 60 DAYS AFTER
  DATE OF AWARD. This solicitation is available on the Internet
  at http://www.dscc.dla.mil/rfq/ Requests for hard copies of
  this solicitation will not be accepted. Specifications, plans
  or drawings are not available. This solicitation is not available
  until 15 days after published in the CBD. This acquisition
  is for supplies for which the Government does not possess
  complete, unrestrictive, technical data; therefore, the Government
  intends to solicit and contract with only approved sources
  under the authority of 10 U.S.C. 2304(c)(1). Approved sources
  are: SUNSTRAND AEROSPACE (99167). It is anticipated that award
  will be made via a delivery order to an existing basic ordering
  agreement. While price may be significant factor in the evaluation
  of offers, the final  award decision will be based upon a
  combination of price, past performance and other evaluation
  factors as described in the solicitation.  ALL RESPONSIBLE
  SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-259 SN250535)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--GEAR SET, SPUR, MATCHED
SOL SP074098Q3667
DUE 110698
POC For Information Only - POC. Terri Nunn Telephone number 614
  692 1128 Fax 614 692 3734
DESC: NSN 3020-00-248-2953, GEAR SET, SPUR, MATCHED. In accordance
  with SUNSTRAND AEROSPACE (99167) PART NUMBER 902-108. 43 each
  to be delivered to CHERRY POINT NC. 28533-5001, 60 DAYS AFTER
  DATE OF AWARD. This solicitation is available on the Internet
  at http://www.dscc.dla.mil/rfq/ Requests for hard copies of
  this solicitation will not be accepted. Specifications, plans
  or drawings are not available. This acquisition is for supplies
  for which the Government does not possess complete, unrestrictive,
  technical data; therefore, the Government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C. 2304(c)(1). Approved sources are: SUNSTRAND AEROSPACE
  (99167). It is anticipated that award will be made via a delivery
  order to an existing basic ordering agreement. While price
  may be significant factor in the evaluation of offers, the
  final  award decision will be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation.  ALL RESPONSIBLE SOURCES MAY SUBMIT AN
  OFFER/QUOTE WHICH SHALL BE CONSIDERED. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-259 SN250556)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--ROLLER, BEARING
SOL SP0441-98QJD51
DUE 100998
POC Betty Pierce//BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98246000965, Roller, Bearing, NSN 3110-01-095-7437,
  Source; Sikorsky Aircraft Corp, cage 78286, p/n 70217-02723-041
  Rev A, Amcom, cage 81996 procurement package 70217-2723 Rev
  C, ESP Mfg Co. Inc, cage 7J504, Aeronautical, cage 8U755, Origin
  inspection required. Stock buy for a total of 2430 each, 1230
  each to New Cumberland, PA and 1200 to Tracy, CA. 
CITE: (W-258 SN249900)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, BALL, ANNULAR
SOL SP0441-98QMD50
DUE 100998
POC Betty Pierce//BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98246000960, Bearing, Ball, Annular, NSN 3110-00-951-1554,
  Source Control Item Allied Signal Inc., cage 99193, p/n 2-300-013-02,
  Approved source MRC Bearing, cage 38443. Configuration control
  applies. Origin inspection required. Critical application item.
  Stock buy for a total of 339 each, 160 each to New Cumberland,
  PA and 1200 to Tracy, CA. 
CITE: (W-258 SN249902)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--ROLLER, BEARING
SOL SP0441-98QMD51
DUE 100998
POC Betty Pierce//BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98246000965, Roller, Bearing- Previously issued as 98QJD51
  in error. All other items remain the same. 
CITE: (W-258 SN249907)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BUSHINGS FOR F18 AIRCRAFT
SOL N00244-98-T-0015
DUE 093098
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: This amendment is to extend the closing date on submisssion
  no. 245375, posted September 3,1997. The new closing date will
  be September 30, 1998 at 3:00 p.m. RFQ # N00244-98-T-0015
  FOR BUSHINGS
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-258 SN250143)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BUSHING FOR F18 AIRCRAFT WING
SOL N00244-98-T-0015
DUE 093098
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: The purpose of this amendment is to extend the closing
  date on announcement submission no. 245375, posted September
  3, 1998. The new closing date is September 30,1998. Please
  fax bids to the Contracting Officer at 619-532-2347
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-258 SN250177)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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, PLAIN, SELF ALIGNING
SOL SP044198QMD77
DUE 101698
POC JAMES V. SHILLINGFORD, 804-279-1501 and DEBRA M. CALL, 804
  279-4368
DESC: YPG98232000407, NSN 3120-01-356-6970, Bearing, Plain, Self-Aligning,
  Sikorsky Aircraft Corp., (78286), P/N SB5301-106. Deliver 600
  EA to DDSP New Cumberland, PA by 195 days ARO and 600 EA to
  DEF Distribution Depot San Joaquin, Tracy, CA by 195 days ARO.
  Critical application item. Origin inspection is required. Source
  control item. Offerors not cited as approved sources in the
  procurement item description are required to obtain approval
  from the OEM. A copy of the source approval authorization or
  certification of prior approval must also be submitted to DSCR
  with the offer. Automated Best Value Model (ABVM) applies;
  the final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. Method of solicitation will
  be written. Anticipated award date will be 30 days after solicitation
  closing date. See notes 9, 23, and 25. For a copy of the solicitation
  fax your request to James V. Shillingford, Contract Specialist,
  BX875, at 804-279-6687. When calling, be prepared to state
  name, address, and solicitation number. All responsible sources
  may submit an offer which will be considered.
CITE: (W-259 SN250301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, SLEEVE
SOL F42630-98-Q-67998
DUE 102798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 3120-01-442-6367LE P/N: 2006129-1, 3.850
  INCH X 3.165 INCH. MATERIAL- 7075 - T73 ALUM ALLOY. 1301ea.
  Applicable to: F16. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:31 Dec 1998 318 ea 26 Feb 1999 983 ea Item 0002 data,
  1 lot Copy of solicitation may also be obtained at website
  http://contracting.hill.af.mil/html/3098q67998/com3098q67998.htm
  The approximate issue/response date will be 06 OCT 1998. The
  anticipated award date will be 27 Oct 1998. Written procedure
  will be used for this solicitation. First article test required.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Request for copies of solicitations
  must reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. This proposed procurement
  is under a 100 percent small business set aside, the size standard
  for which is 1,000 employees. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
  This acquisition involves data that are subject to export control
  laws and regulations. Only contractors who are registered and
  certified with the Defense Logistics Services Center (DLSC)
  shall be provided copies of the solicitation or other data
  subject to foreign disclosure restrictions. Contact the Defense
  Logistics Services Center, 74 Washington Avenue N., Battle
  Creek, Michigan 40917-3084 (1-800-352-3572) for further information
  on the certification process. You must submit a copy of your
  approved DD Form 2345, Military Critical Technical Data Agreement,
  with your request for the solicitation. See Note (s) 1.
CITE: (I-259 SN250327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--BEARING ROLLER CYLINDRICAL
SOL M00146-98-Q-NB39
DUE 101698
POC Debora Berget, Purchasing Agent, 252-466-7766
DESC: Bearing Roller, Cylindrical, NSN 9G-3110-00-457-6990, 65952-11414-104,
  Qty: 12 each. Deliver to: NADEP Receiving Officer, Cherry Point,
  NC 30 days after date of order. No telephone requests.. Only
  written of faxed requests received directly from requester
  are acceptable. Fax number (252) 466-8492. Drawing are not
  Available. See Notes 0022, and 0026. All responsible sources
  may submit a bid, proposal or quotation which shall be considered
  by this agency. As of 1 March 1998 all contractors must be
  registered in the Central Contractor Registration (CCR) Database
  as a condition of contract award. Contractors may register
  in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
  or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
  Include Cage Code and Dun & Bradstreet number. 
CITE: (W-259 SN250606)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING GUN
SOL SPO490-98-Q-HA69
DUE 092198
POC C. Camper/CK953/(804)279-3341 Fax: (804)279-5017/KO: Magnora
  Jackosn
DESC: This is modification #2: Regarding solicitation SPO49098QHA69,
  NSN 3439-00-618-6623, modification #1 is hereby changed to
  read the following:  Est Annual Qty Unit Unit Price Base
  Yr 0001AA SAG Stock 133 EA $ Mechanicsburg, PA 0001AB DVD
  1,197 EA $ CONUS  Option Yr 1 0001AA SAG Stock 133 EA $
   Mechanicsburg, PA  0001AB DVD 1,197 EA $  CONUS  Option
  Yr 2 0001AA SAG Stock 133 EA $ Mechanicsburg, PA  0001AB
  DVD 1,197 EA $ CONUS  Option Yr 3 0001AA SAG Stock 133 EA
  $ Mechanicsburg, PA 0001AB DVD 1,197 EA $ CONUS   Option
  Yr 4 0001AA SAG Stock 133 EA $ Mechanicsburg, PA 0001AB DVD
  1,197 EA $ CONUS As stated in the solicitation: Minimum per
  order quantity: 200 Each Maximum per order quantity 500 Each
   Modified to read to the following:  The delivery order requirements
  are as follows: Minimum per order quantity: 1 Each DVD 13
  Each Stock Maximum per order quantity 598 Each DVD 66 Each
  Stock  
CITE: (W-258 SN249962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--WALK-IN OVEN
SOL SP0490-98-Q-HC97
DUE 101598
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
  or send afax to (804)279-5643.
DESC: PR-NO: PR#98-13-1022 request the procurement of a WALK-IN-OVEN
  IAW specification no DSCR-JHTB-98-13-1022 FOB - Newport News,
  VA this is a set-aside small business procurement. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-259 SN250272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: 36--PAPER SHREDDER
SOL 688-097-0092
DUE 092898
POC Michael Bruce McCracken 202-745-8406
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 notice constitures the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This solicitation is being issued as a Request
  for Quotation number RFQ 688-097-0092. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular number 97-04. The SIC
  code for this solicitation is 3615. The small business size
  standard is 500 employees. Contractor to provide: Cummins Model
  1480 20HP Shredder, 20HP Baler, Output Conveyor 10 ft Length,
  Conveyor Extension 2 ft length. Bid is for installed equipment,
  FOB Destination. VAMC will be responsible for site preparation
  for installation. Acceptance time will be 60 days from bid
  opening date. The following provisions apply to this solicitation:
  52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
  and Certifications-Commercial Items, 52.214-4 Contract Terms
  and Conditions-Commercial Items, and 52.212-5 Contract Terms
  and Conditions including clauses incorporated by reference
  under Section (b)(6) 52.222-.26, Equal Opportunity (E.O. 11246),
  Affirmative Action for Special Disabled and Vietnam Era Veterans
  (38 U.S.C. 4212), 52.222-36 Affirmative Action for Handicapped
  Workers (29 U.S.C. 793), Buy American Act-Supplies (41 U.S.C.
  10). A written notice of award or acceptance of offer, mailed
  or otherwise furnished to the successful bidder within the
  time for acceptance specified in the offer shall result in
  a binding contract without further actions by either party.
  Bidders responding to this announcement shall submit a price
  for this system along with the information required in 52.212-1
  and a completed copy of provision 52.212-3 to VA Medical Center
  (688/90C), Room 1B-112, 50 Irving Street, NW, Washington, DC
  20422 by September 28, 1998 at 4:30PM Local Time. Faxed bids
  will be accepted. All responsible sources will be considered.

CITE: (W-258 SN250130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: 36--GLUNZ & JENSEN FILM PROCESSOR & PLATE PROCESSOR
SOL N00600-98-Q-J292
DUE 092498
POC Ms. Sebrina Williams (202) 685-1270, or Ms. Brenda Harley
  (202) 433-1008.
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. (ii) The solicitation number is N00600-98-Q-J292.
  This solicitation is issued as a Request for Quotation (RFQ).
  (iii) The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-05 and Defense Acquisition Circular 91-13. (iv)
  The standard classification code is 5043, and the small business
  sized standard is 100 employees. SEE NOTE 1. (v) SCHEDULE.
  A list of the Contract Line Item Numbers (CLINs) are: CLIN
  0001: Glunz & Jensen Multi Link 21" Film Processor with direct
  feed dryer and take-up cassette, Model 10834, Qty 1 each; CLIN
  0002: Glunz & Jensen Multi Link 21" Plate Processor with daylight
  load cassette, dryer and take-up cassette, Model 10834A, Qty
  1 each. (vi) SPECIFICATIONS. The brand name specified in the
  schedule is mandatory. (vii) DELIVERY is to be made FOB Destination
  within 30 days after receipt of order to Defense Automated
  Printing Service, 1401 South Fern Street, Arlington, VA . (viii)
  INSTRUCTIONS. FAR 52.212-1 is incorporated by reference and
  applies to this acquisition. Offerors may propose a more aggressive
  delivery date in their quote. (ix) EVALUATION. FAR 52.212-2
  is incorporated by reference and applies to this acquisition.
  The following factors will be used to evaluate offers: price
  and delivery. Price is more important that delivery. (x) CERTIFICATIONS.
  Offerors shall include a completed copy of all the certifications
  in FAR 52.212-3 and DFARS 252.212-7000 with its quote. (xi)
  FAR 52.212-4 is incorporated by reference and applies to this
  solicitation and resulting contract. (xii) FAR 52.212-5 is
  incorporated by reference and applies to this solicitation
  and resulting contract. Only FAR 52.212-5 paragraphs (a), (b)(3),(b)(6),
  (b)(7), (b)(8), (b)(9) and (e) apply. DFARS 252.212-7001 incorporates
  by reference the following DFARS clause: 252.225-7012. (xiii)
  Additional Contract Terms and Conditions and Solicitation Provisions:
  The following clauses or provisions are incorporated by reference:
  52.204-6 Data Universal Numbering System (DUNS) Number, 252.204-7004
  Required Central Contractor Registration, 52.232-33 Mandatory
  Information for Electronic Funds Transfer Payment. The following
  clauses are incorporated by full text: STANDARD COMMERCIAL
  WARRANTY. The contractor shall extend to the Government the
  full coverage of any standard commercial warranty normally
  offered in a similar commercial sale, provided such warranty
  is available at no additional cost to the Government. Acceptance
  of the standard commercial warranty does not waive the Government's
  rights under the "Inspection" clause nor does it limit the
  Government's rights with regard to the other terms and conditions
  of this contract. In the event of a conflict, the terms and
  conditions of the contract shall take precedence over the standard
  commercial warranty. The standard commercial warranty period
  shall begin upon final acceptance of the applicable material
  and/or services listed in the Schedule. (xiv) DPAS rating is
  n/a. (xv) Note 1. (xvi) Quotes are due 24 Sep 1998 at 2:00
  PM local time at the FISC Norfolk Detachment Washington, 901
  M Street SE, Bldg. 200-4 Washington Navy Yard, Washington DC
  20374-5014. Quotes may be faxed to the Customer Service Center,
  (202) 433-9569. (xvii) For more information about this solicitation,
  contact Ms. Sebrina Williams at (202) 685-1270. Any questions
  regarding this solicitation should be faxed to the above-named
  person by close of business 21 Sep 1998. Interested persons
  may view or download the full text all clauses and provisions
  referenced herein from http://farsite.hill.af.mil/. 
LINKURL: http://farsite.hill.af.mil/
LINKDESC: 
EMAILADD: sebrina_williams@fmso.navy.mil
EMAILDESC: 
CITE: (W-259 SN250356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 38--MEASURING, ANALYZING, AND CONTROLLING INSTRUMENT;
  PHOTOGRAPHIC, MEDICAL, AND OPTICAL GOODS: WATCHES AND CLOCKS
SOL 53SBNB860161
DUE 092298
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
  (301) 975-6308; Fax (301) 963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860161 IS BEING ISSUED
  AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED ACQUISITION
  PROCEDURES. Incorporated provisions and clauses are those in
  effect through Federal Acquisition Circular 97-05. The National
  Institute of Standards and Technology has a requirement for
  two Hewlett Packard analyzers and a Hewlett-Packard meter.
  Only the Hewlett-Packard brand is acceptable due to compatibility
  with existing control software (Metrics ICS) and systems (Semiconductor
  Probe Station System-Low Electrical Noise) to ensure continuity
  of experimental results for the metrology issues associated
  with alternative dielectrics for metal-oxide-semiconductor
  devices (MOS). A new electrical characterization system is
  required to achieve NIST's initial research objective of providing
  a demonstration of some of the electrical characterization
  metrologies required for MOS devices with alternative dielectrics.
  The Contract Line Item Numbers (CLIN), quantities, and unit
  issues are as follows: CLIN 0001, HP #4156B, Hewlett-Packard
  Precision Semiconductor Parameter Analyzer (1 fA measurement
  resolution) includes 3.0m Kelvin triax cable (4 ea.), coax
  cable (4 ea.), Interlock cable (1 ea.), I BASIC, keyboard,
  and manuals, Qty. 1 ea.; CLIN 0002 Warranty for CLIN 0001,
  Qty. 1 ea.; CLIN 0003, Option ABA, U.S. - English localization,
  English manual set for shipment with product, Qty.1 ea.; CLIN
  0004, Warranty for CLIN 0003, Qty. 1 each; CLIN 0005, Option
  060, 60Hz line frequency, for 60Hz line frequency; Qty. 1 each;
  CLIN 0006, Warranty for CLIN 0005, Qty. 1 each; CLIN 0007,
  HP #35665A, Hewlett-Packard DC to 102.4 kHz FFT based dual
  channel network/spectrum analyzer with internal disk, waterfall
  display, limit testing, and ICP inputs; Qty. 1 each; CLIN 0008,
  Warranty for CLIN 0007, Qty. 1 each; CLIN 0009, HP #4284A,
  Hewlett-Packard Precision LCR Meter capable of measuring 12
  impedance parameters at test frequencies from 20Hz to 1Mhz.,
  Qty. 1 each; CLIN 0010, Warranty for CLIN 0009, Qty. 1 each;
  CLIN 0011, FOB Destination: The contractor shall pack and mark
  the shipment in conformance with carrier requirements, deliver
  the shipment in good order and condition to the point of delivery
  specified in the contract, be responsible for any loss of and/or
  damage to the goods occurring before receipt of the shipment
  by the consignee at the delivery point specified in the contract;
  and pay and bear all charges to the specified point of delivery.
  The contractor shall deliver all line items FOB Destination,
  to NIST, Building 301, Shipping and Receiving, Gaithersburg,
  MD 20899-0001. Required delivery time is 7 weeks after award.
  Partial delivery is acceptable. The contractor shall provide
  all manuals and the Government has the right to reproduce the
  manuals for its use as necessary. The provisions at 52.212-1,
  Instructions to Offerors-Commercial Items, applies to this
  acquisition. However, as an addendum to 52.212-1, Instructions
  to Offers-Commercial Items, paragraph (f) Late offers does
  not apply to this acquisition. Award will be made to the lowest
  priced, technically acceptable offer. Offers shall include
  appropriate product information that clearly documents that
  the offered products are those listed above. The clause at
  52.212-4, Contract Terms and Conditions-Commercial Items applies
  to this acquisition. The clause at 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items, applies to this acquisition, including
  subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
  (9) 52.222-37, (15) 52.225-21 (Alternate I), and Department
  of Commerce Agency-Level Protest Procedures Level Above the
  Contracting Officer, download from the NIST Web Page located
  at http://www.nist.gov/admin/od/contract/protest.htm. The applicable
  Standard Industrial Classification Code is 3825 with a size
  standard of 500 employees. However, this acquisition is unrestricted
  and all interested offerors shall submit the following: 1)
  Three (3) copies of a quotation which address CLINs 0001-0011;
  2) Technical description and/or product literature; 3) Two
  (2) copies of the most recent published price list(s); and
  4) A completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, download from http://www.nist.gov/admin/od/contract/repcert.htm.
  All offers should be sent to the National Institute of Standards
  and Technology, Acquisition and Assistance Division, Attn:
  Anita K. Tolliver, Building 301, Room B117, Gaithersburg, MD
  20899-0001. For information, call the POC identified above.
  Submission must be received by 3:00 p.m. Eastern Standard Time
  on September 22, 1998. Faxed offers will be accepted. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-258 SN249979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 38--BUCKET, CLAMSHELL
SOL SPO56098QGM62
DUE 092998
POC Ko Name: Sheila Jones, HBA11, 215-697-3708, Buyer: Teresa
  Wilde, HBA15, 215-697-9263
DESC: PR-NO: YPI98246001770 NSN 3815-01-177-2418, Bucket, Clamshell
  P/N L112874 J I Case Co Cage 10988, P/N L112874 Central Fabricators
  Inc Cage 8U941. J I Case Co Loader Scoop MDL MW24C 10-AY Del
  To Mechanicsburg PA 17055 Del By 07 Sep98. Specs: Case J I
  CO P/N L112874 Primary Qty: 10. Delivery Schedule: 30 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 authorithy
  of 10 U.S.C 2304(C) (1). Approved Sources Are: Case J I CO
  (10988) And Central Fabricators INC (8U941). While price will
  be a significant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  Drawings are not required. To obtain a copy of this solicitation,
  please send fax request to 215-697-6333.
CITE: (W-258 SN250050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
  Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 38--BOOM VEHICLE
SOL 98Q101
DUE 092398
POC George Robertson, Contract Specialist, Phone 202/435-6940,
  Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. Quotation number 98Q101 is issued as a Request
  for Quotation (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-6. This is a 100% set-aside for small
  business under SIC 5082 with a size standard of 100. The Government
  requires one (1) wheeled boom vehicle which will effectively
  provide approximately 40 ft working height and 22 ft horizontal
  reach, approximately 145 degrees working range, approximately
  500 lb platform capacity, approximately 160 degree powered
  platform rotation, self-leveling platform, proportional controls,
  sufficient ground clearance, drive and braking which optimizes
  control, safety, smooth operation, and power transmission,
  minimal turning radius, effective gauges, minimal storage height
  and length, and large capacity fuel tanks/oil reservoirs. Quoters
  shall provide up to 5 pages of commercial literature, including
  illustrations. The award will be on a best-value basis. Features
  which provide an acceptable product will be graded as "good".
  Features which optimize capacity of operation, safety, and
  other highly desirable features will be graded as "excellent".
  As the number of evaluated features increases from "good" to
  "excellent", the quoters price will be of less importance to
  the Government. In the event that negotiations are held, the
  Government reserves the right to limit competition to a maximum
  of three (3) quoters in order to have effective competition.
  Award will be made to the responsible quoter whose overall
  quotation, price and other factors considered, represents an
  overall best value to the Government. Delivery shall be 30
  days after receipt of order (ARO) or sooner. Quoters shall
  include their standard commercial warranty. Delivery is FOB
  Destination will all freight included in the delivered price
  to: US Secret Service, James J. Rowley Training Center, 9200
  Powder Mill Road, Laurel, MD 20708. The following FAR provisions
  are applicable to this RFQ: FAR 52.212-1, Instructions to Offerors-Commercial;
  FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items, FAR 52.212-5,Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items.
  Offerors must include a signed copy of the Representations
  and Certifications with their offers. Copies of the Representations
  and Certifications are available on-line at either www.farsite.hil.af.mil
  or GSA's web page at www.arnet.gov/far. The contract specialist
  will not accept telephone call requests for copies of the FAR
  provisions. The Government intends to award a firm-fixed price
  order. All quotations, which shall include the price proposal,
  technical literature, and the signed copy of the Representations
  and Certifications, shall be mailed to the U.S. Secret Service,
  Procurement Division, 1310L Street NW, Suite 730, Washington,
  DC 20223, Attn: George d. Robertson, for receipt by not later
  than 12:00 pm.m., Wednesday, September 23, 1998. Award is anticipated
  within thirty (30) days of receipt of quotations. See numbered
  NOTE 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98Q101&LocationID=38
LINKDESC: 
  notice
EMAILADD: NONE
EMAILDESC: 
CITE: (D-259 SN250488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 39--MANUFACTURE OF A RAIL SERVICE MATERIAL HANDLER IN
  ACCORDANCE WITH GOVERNMENT DRAWINGS.
SOL DAAA09-98-R-3089
DUE 110298
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
  Code DAAA09)
DESC: N/A
CITE: (I-259 SN250675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
  Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL N/A
DUE 100998
POC For copy,, For additional information contact D. Dowty/Pkwrm/
  [937]257-8344
DESC: It is our intent to contract for the design, manufacture,
  construction, installation and testing of an air cargo handling
  system at Kadena AB, Okinawa, Japan. The system shall be capable
  of handling USAF 463L pallets and consist of the following
  components: two (2) elevating transfer vehicles (ETVs) operating
  in a three level, totally enclosed pallet storage canopy; 159
  pallet storage positions with extractor-driven rollers; three
  (3) pallet lifts and powered conveyor to interface with the
  ETV; 14 powered staging docks that interface with the USAF
  aircraft loaders; and a pre-pack dock consisting of powered
  conveyors and built-in scales that interface with the ETV.
  The pallet storage canopy shall include a fire protection system
  and be built to withstand local conditions (typhoons, earthquakes
  and heat). Sources interested in this requirement are asked
  to respond in writing by 9 Oct 98 to AFMC-LSO/LOE, ATTN: Larry
  Nugent, 4375 Chidlaw Road, Suite 6, Wright-Patterson AFB OH
  45433-5006. Fax responses are acceptable; fax number is 937-656-0499.
  Responses should include any information on previous experience
  with similar systems. Mr. Stephen J. Plaisted has been appointed
  as Ombudsman to hear concerns from offerors, or potential offerors,
  during the proposal development. The purpose of the Ombudsman
  is to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  Existence of an Ombudsman does not diminish the authority of
  the program director or the contracting officer. Accordingly,
  the Ombudsman does not participate in the preparation of solicitations,
  the evaluation of proposals or the source selection process
  and, therefore, for routine matters on individual solicitations,
  please contact "Deborah J. Dowty, Contracting Officer, (937)
  257-8344, ext 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING
  1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON
  AFB OH 45433-5309." When requested the Ombudsman will maintain
  strict confidentiality as to the source of the concern. Should
  you desire to contact the Ombudsman, Mr. Plaisted can be reached
  at (937) 255-9095. The approximate issue/response date will
  be 09 Oct 1998.
CITE: (I-258 SN250125)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE
  QUANTITY (IDIQ) TYPE CONTRACT FOR SHACKLES FOR ONE YEAR WITH
  OPTION(S) TO RENEW FOR TWO ADDITIONAL YEARS. NOTE: THIS PROCUREMENT
  IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
SOL DTCG40-99-B-70003
DUE 102098
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
  410-762-6481, J. McGuirk, Contracting Officer, 410-762-6486
  Telefax requests ONLY at 410-762-6056 (attention code 047)
DESC: 1. Change bid opening date to 20 October 1998 (AC0915016-02)
CITE: (I-258 SN250230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
  96368-5199
SUBJECT: 41--CHILLER UNIT
SOL F62321-98YE171
DUE 092198
POC Ms Masako Hirata 011816117345846
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued.  SOLICITATION NUMBER: F62321-98YE171 This solicitation
  is issued as a request for quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-5. This acquisition
  is unrestricted and has no set-aside provisions. The SIC code
  is 3585   Line item 0001 through 0004 - Chiller Unit  
   A description of the items can be found on the solicitation
  posted to our Business Opportunities Page. A link to this page
  is included below. Delivery shall be destination, 18 CES/CEOF4,
  Building 236, Kadena AB, Okinawa, Japan. The provision at 52.212-1,
  instructions to Offerors--Commercial, applies to this acquisition
  with no addenda. The provision at 52.212-2, Evaluation--Commercial
  Items applies to this acquisition. The following factors shall
  be used to complete paragraph (a): price and past performance.
  Offerors shall include a completed copy of the provision at
  52.212-3, Offeror Representations and Certifications--Commercial
  Items, with their offer. The clause at 52.212-4, Contract Terms
  and Conditions--Commercial Items, applies to this acquisition
  with no addenda. The clause at 52.212-5, Contract Terms and
  Conditions Required To Implement Statutes Or Executive Orders--Commercial
  Items, applies to this acquisition.  Quotes are due on 21
  September 1998, at 18th Contracting Squadron by 1500 hrs. For
  information please contact Ms Masako Hirata at 011-81-611-734-5846
  (voice mail) or 011-81-611-734-4795 (fax). Quotes are due
  via email or fax. Email submissions shall be sent with a return
  receipt to ensure delivery. Additionally, all offerors shall
  ensure that a confirmatory email is received. If an offeror
  does not receive a confirmatory message, he sha 
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC: 
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC: 
CITE: (W-259 SN250295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
  96368-5199
SUBJECT: 42--FIRE FIGHTING AND RESCUE EQUIPMENT
SOL F62321-98-QS704
DUE 092598
POC Alvina Andrews, SrA, 011-81-611-734-5837 (Voicemail) or 011-81-611-734-4795
  (fax)
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number: F62321-98-QS704. This
  solicitation is issued as a request for quotation (RFQ). The
  solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-5.
  This acquisition is unrestricted and has no set-aside provisions.
  The SIC code is 5087 Description: Firefighting and Rescue
  Equipment  Additional description of the items can be found
  on the solicitation posted to our Business Opportunities Page.
  A link to this page is included below. Delivery shall be destination,
  18 CES/CEF, Bldg. 1850, Kadena AB, Okinawa, Japan. The provision
  at 52.212-1, Instructions to Offerors-Commercial, applies to
  this acquisition with no addenda. The provision at 52.212-2,
  Evaluation -Commercial Items applies to this acquisition. The
  following factors shall be used to complete paragraph (a):
  price and past performance. Offerors shall include a completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with their offer. The
  clause at 52.212-4, Contract Terms and Conditions-Commercial
  Items, applies to this acquisition with no addenda. The clause
  at 52.212-5, Contract Terms and Conditions required To Implement
  Statutes or Executive Orders-Commercial Items, applies to this
  acquisition. Quotes are due via e-mail or fax by 25 Sep 98
  at 1600, Japan Time. Email submissions shall be sent with a
  return receipt to ensure delivery. Additionally, all offerors
  shall ensure that a confirmatory email is received. If an offeror
  does not receive a confirmatory message, he shall not consider
  the email received. For information please contact SrA Alvina
  Andrews at 011-81-611-734-5837 (voicemail) or 011-81-611-734-4795
  (fax).  
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC: 
EMAILADD: alvina.andrews@kadena.af.mil
EMAILDESC: 
CITE: (W-259 SN250294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
  96368-5199
SUBJECT: 42--COMPRESSED AIR SYSTEM WITH SPECIALTY ACCESORIES,
  TO INCLUDE OPERATIONAL START-UP AND MAINTENANCE TRAINING.
SOL F62321-98QS707
DUE 092398
POC Ms Masako Hirata 011816117345846
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued.  SOLICITATION NUMBER: F62321-98QS707 This solicitation
  is issued as a request for quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-5. This acquisition
  is unrestricted and has no set-aside provisions. The SIC code
  is 5087  Line item 0001 - Compressed Air System with specialty
  accessories, to include operational Start-up and maintenance
  training.  A description of the items can be found on the
  solicitation posted to our Business Opportunities Page. A link
  to this page is included below. Delivery shall be destination,
  18 CES/CEF, Kadena AB, Okinawa, Japan. The provision at 52.212-1,
  instructions to Offerors--Commercial, applies to this acquisition
  with no addenda. The provision at 52.212-2, Evaluation--Commercial
  Items applies to this acquisition. The following factors shall
  be used to complete paragraph (a): price and past performance.
  Offerors shall include a completed copy of the provision at
  52.212-3, Offeror Representations and Certifications--Commercial
  Items, with their offer. The clause at 52.212-4, Contract Terms
  and Conditions--Commercial Items, applies to this acquisition
  with no addenda. The clause at 52.212-5, Contract Terms and
  Conditions Required To Implement Statutes Or Executive Orders--Commercial
  Items, applies to this acquisition.  Quotes are due on 23
  September 1998, at 18th Contracting Squadron by 1500 hrs. For
  information please contact Ms Masako Hirata at 011-81-611-734-5846
  (voice mail) or 011-81-611-734-4795 (fax). Quotes are due
  via email or fax. Email submissions shall be sent with a return
  receipt to ensure delivery. Additionally, all offerors shall
  ensure that a confirmatory email is received. If an offeror
  does not receive a confirmatory message, he shall no 
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC: 
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC: 
CITE: (W-259 SN250296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 42--EYE WASH, PORTABLE, 6 GAL
SOL SPO56098QGU25
DUE 092998
POC KO Name: Richard Gervasi, VMA03, 215-697-5550, Buyer Same
DESC: PR-NO: YPI98181000499 NSN 4230-01-041-3473, Polyethylene,
  6 Gal. Water Capacity 13 1/2 In DP At Base, Designed To Hang
  On Walls, Pillars, Or Set On Level Surface Action Started Comp
  Code R 85178 Action started Comp Code G 85001 Item Meets Requirements
  For Personal EyeWash Equipment-Ansi Standard 2358.1-1981 210-EA
  Del To Norfolk Va 23512-0001 Del By 18 Sep 98. 100-EA Del To
  Mechanicsburg PA 17055 Del By 18 Sep 98. 80-EA Del To Tracy
  CA 95376 Del By 18 Sep 98. 65-EA Del To Bremerton WA 98314
  Del By 18 Sep 98. 70-EA Del To Cherry Point NC 28533-5001 Del
  By Sep 98. Specs: Bradley P/N S1966 National Industrial P/N
  3473-6 Fendall Co P/N Porta-Stream I, Eastern Safety Equipment
  477-E-720. Primary Qty: 525. Delivery Schedule: 60 Days. Size
  Standard:500. Note 1 Applies. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solicitation. Drawings are
  not required. To obtain a copy of this solicitation, please
  send fax request to 215-697-6333. 
CITE: (W-259 SN250576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SPO56098QGT53
DUE 092998
POC KO Name: Richard Gervasi, VMA03, 215-697-5550, Buyer Same
DESC: PR-NO: YPI98252000822 NSN 4210-01-429-3863, extinguisher,
  Fire. Compressed Air Fire Suppression System. 30 Gal. Capacity
  Foam Tank, 2 SCBA Bottles. Mounted On 3-Wheel Cart. With Regulators
  And 50 FT. Hose. Stanley MFG. P/N Tri-Max 30. 10-EA Del To
  Bremerton WA 98314 Del By 01 Nov 98. 15-Ea Del To Mechanicsburg
  PA 17055 Del By 01 Nov 98. Specs: Tri-Max 30. Primary Qty:
  25. Delivery Schedule: 60 Days. Offers will be evaluated with
  a 10% preference for small disadvantaged business concerns.
  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-259 SN250589)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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 SP0760-98-Q-1907
DUE 110598
POC Point of Contact - Kreston Harris, Telephone Number - (614)
  692-4680
DESC: NSN 4320-01-029-6822. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed one year or $100,000,
  whichever occurs first. Indefinite quantities to be delivered
  to various locations within 90 days after the date of order.
  All responsible sources may submit an offer/quote which shall
  be considered. Notes 1 and 26 apply. Copies of this solicitation
  are available at the address above or by faxing 614-692-2262.
  The Small Business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specifications, plans or drawings are not available. The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the government. The
  total shall not exceed 2 years. This acquisition is for supplies
  for which the Government does not possess complete, unrestrictive,
  technical data; therefore, the Government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C. 2304(c)(1). Approved sources are: Quality Control
  Corp. (09456) P/N S112533, Air Master Products Corp. (53266)
  P/N AM56120-1A, Air Master Products Corp. (53266) P/N AMPS
  56120, Calnevar Seal Co. (54250) P/N AMPS 5612-1, Calnevar
  Seal Co. (54250) P/N CD10125. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
  Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC: 
CITE: (W-258 SN249972)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--RING, WEARING, COMPOSITE MATERIAL TO BE MERCURY
  FREE.
SOL SP076098Q1880
DUE 102698
POC For Information Only, Poin of Contact: Harris Canada, 614-692-2935;
  Fax 614-692-3028
DESC: YPC98104000544; NSN: 4320-01-442-7762; Ring, Wearing, Composite
  material to be mercury free, Part numbers (63857) 0654C580S901A,
  and (88032) 14746N18 or 4X11S6BX1. qty. 18 ea. delivery to
  Norfolk, Va. 23511-3392; 32 ea. delivery to Tracy, Ca. 95376-5000;
  19 Ea. deliver to San Diego, Ca. 92132-5044; and 16 ea. deliver
  to Mechanicsburg, Pa. 17055-0789. Delivery by 30 days after
  date of award. All responsible sources may submit an offer/quote
  which shall be considered. See Note(s) 26. This solicitation
  will be available on the Internet at http://www/dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(c)(1). Approved sources are: (63857)
  Warren Pumps Inc., and (88032) INgersoll-Dresser Pump Co. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-258 SN250025)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--IMPELLER, PUMP, CETRIFUGAL.
SOL SP076098q1882
DUE 102698
POC For Information Only, Point of Contact--Harris Canada, 614-692-2935,
  FAx: 614-692-3028.
DESC: YPC98105000696; NSN: 4320-01-113-4592; Impeller, Pump,
  Cetrifugal. U/O Houdalle Industries Pump, Model 4TDHA6. Qty.
  9 ea. delivery to Richmond, VA. 23297-5900; Delivery by 30
  days after date of award. All responsible sources may submit
  an offer/quote which shall be considered. See Note(s): 26.
  This solicitation will be available on the Internet at http:///www/dscc/dla.mil/rfq/,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive,technical data; therefore, the Governmentintends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(c)(1). Approved sources are (63857)
  Warren Pumps, Inc. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-258 SN250059)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SLEEVE, SHAFT, PUMP
SOL SP076098Q1889
DUE 102698
POC For Information Only, Point of Contact: Harris Canada, 614-692-2935;
  FAX: 614-692-3028
DESC: YPC98173000965; NSN: 4320-01449-7676; Sleeve, Shaft, Pump.
  Composite material to be mercury free. Par numbers (63857)
  0659C864S902A, (88032) 1378CKX1; qty. 24 ea. deliver to Tracy,
  Ca. 95376-5000; qty. 24 ea. deli9ver to Norfiolk, Va. 23511-3392.
  Deliver by 30 days after date of award. All responsible sources
  may submit an offer/quote which shall be considered. See Note(s)
  26. This solicitation will be available on the Internet at
  http://www.dscc.dla.mil/rfq/, 15 days after this notice is
  published in the CBD. Requests for hard copies of this solicitation
  will not be accepted. 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 10U.S.C.
  2304(c)(1). Approved sources are: (63857) Warren Pumps, inc.,
  and (88032) Ingersoll-Dresser Pump Co. While price may be a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-258 SN250084)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--RING, CHANNEL
SOL SP076098Q1891
DUE 102898
POC For Information Only, Point of Contact--Harris Canada, 614-692-2935;
  Fax-614-692-3028
DESC: YPC98204000511; NSN-4320-01-051-0854; Ring Channel, for
  3rd stage centrifuge pump. Mercury Free Certification required.
  Par Number: (63857) 725D0040-C141A, qty. 5 ea. Deliver to Jacksonville,
  Fla. 32212-0097. Deliver by 30 days after date of award. All
  responsible sources may submit an offer/quote which shall be
  considered. See Note(s) 26. This solicitation will be available
  on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitation will not be accepted. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(c)(1). Approved sources are: (63857)
  Warren PUmps, Inc. While price may be a significant factor
  in the evaluation of offers, the final award deicision 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-258 SN250108)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SLEEVE, SHAFT, PUMP, 
SOL SP076098Q1894
DUE 102898
POC For Information Only- Point of Contact: Harris Canada, 614-692-2935;
  FAx - 614-692-3028.
DESC: YPC98230000318; NSN- 4320-01-449-7668; Sleeve, Shaft, Pump,
  composite material to be Mercury Free. Part numbers (63857)
  0659C0850S902A; qty. 3 ea. deliver to FPO; 19 ea. Deliver to
  Barstow, Ca. 92311-5014; 43 ea. deliver to Norfolk, Va. 23511-3392.
  All responsible sources may submit an offer/ quote which shall
  be considered. See Note(s): 26. This solicitation will be available
  on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitation will not be accepted. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(c)(1). Approved sources are (63857)
  Warren Pumps, inc. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-258 SN250131)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--RING, WEARING
SOL SP076098Q1897
DUE 102898
POC For Information Only--POint of Contact: Harris Canada, 614-692-2935;
  FAX: 614-692-3028
DESC: YPC98204000512; NSN: 4320-01-062-8019; Ring, wearing (5th
  stage channel ring). Mercury Free. Part Number: (63857)725D0041-C141.
  Qty. 4 ea. Deliver to Bremerton, Wa. 98314. Deliver by 30 days
  after date of award. All responsible sources may submit an
  offer/quote which shall be considered. See Note(s) 26. This
  solicitation will be available on the INternet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive. technical data; therefoer, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(c)(1). Approved sources are: (63857)
  Warren Pumps Inc. While price may be a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-258 SN250149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR,HYDRAULIC
SOL DAAE0798RT306
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
  574-7080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 4320011128365, QTY: , FOB: DESTINATION, OPT: NONE
  ITEM: MOTOR, HYDRAULIC DISPLACEMENT TYPE VARIABLE OPERATING
  SPEED AT RATED CAPACITY IN RPM 125.0 OR 175.0 MAXIMUM WORKING
  PRESSURE RATING AT SPECIFIED TEMP RANGE NEG 65F TO POS 120F
  AMBIENT TEMP. PART NUMBER: 11669350 . FIVE (5) YEAR INDEFINITE
  QUANTITY CONTRACT. MINIMUM QUANTITY: 9; MAXIMUM SEE NOTE: NONE.
  ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
  CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE
  SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-258 SN250196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 43--HYDRAULIC MOTOR
SOL F04606-98-Q-42060
DUE 110598
POC For copy, contact the info office indicated., For additional
  information contact Kleitsch.5ae/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 4320-00-925-2354 P/N: 847440, 2ea. Applicable
  to: An/Fps-92. Destn: FB2029. Delivery:30 NOV 1998 2 ea REPAIR
  OF 2 EA HYDRAULIC MOTORS NO DATA AVAILABLE The approximate
  issue/response date will be 06 OCT 1998. The anticipated award
  date will be 16 NOV 1998. Written procedure will be used for
  this solicitation. To: Vickers Inc, Jackson Ms 39206-1177.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. 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-259 SN250330)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SLEEVE, SHAFT, PUMP
SOL SP076098q1904
DUE 102898
POC For Information Only-Pointof Contact: Harris Canada, 614-692-2935;
  Fax: 614-692-3028
DESC: YPC98240000476; NSN 4320-01437-4286; Sleeve, Shaft, Pump.
  Composite material. Part numbers (63857) 0659c0826S901A, (83130)
  DH6080D-1 Piece 8 and (83130)NF14769. Qty. 29 ea. dedliver
  to Tracy, Ca. 95376-5000; 7 ea. deliver to Norfolk, Va. 23511-3302.
  Delivery by 30 Days after date of award.All responsible sources
  may submit an offer/quote which shall be considered. See Note(s)
  26. This solicitation will be available on the Internet at
  http://ww.dscc.dla.mil/rfq/, 15 days after this notice is published
  in the CBD. Requests for hard copies of this solicitation will
  not be accepted. Specifications, plans or drawings are not
  available. This acquisition is for supplies for which the Government
  does not possess complete, unrestrictive, technical data; therefore,
  the Government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C. 2304(c)(1). Approved
  sources are: (63857) Warren Pumps Inc.; (83130) Buffalo Pumps,
  Inc. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-259 SN250383)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--PUMPS & COMPRESSORS
SOL SP076098Q1910
DUE 102698
POC POC Point of Contact LISA WOODLEY, PHONE (614)692-1095 FAX
  (614) 3028 
DESC: DESC: pumps and comprssors nsn 4310-00-008-9927, quantity
  6 ea to be delivered to New Cumberland in 60 days after date
  of delivery. All responsible sources may submit an offer/quote
  which shall be considered. See note 26. This solicitation will
  be available on the Internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD Requests
  for hard copies of this solicitation will not be accepted.
  The small Business size standard is 500 employees.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-259 SN250555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 47--PLUMBING SUPPLIES FOR FMC DEVENS
SOL RFQ 444-0030
DUE 092898
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
  extension 547
DESC: Contractor is to provide approximately 292 miscellaneous
  plumbing supply items for delivery to the Federal Medical Center
  (FMC) Devens, MA. This project is set-aside for small business
  concerns. Requests should be faxed to 717-547-6819 due to the
  short quotation time frame or they may be mailed to the above
  address. Contractors should furnish on their request an Internet
  address or fax number to receive the solicitation, if possible.
  Contractor's will be authorized to fax their price quotes.
  Quotation packages will be issued on September 21, 1998 and
  the quotes will be due on September 28, 1998. The SIC Code
  for this project is 5074. 
CITE: (W-258 SN250101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING, HOSE
SOL DAAE0798QT274
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
  574-7824
DESC: NSN: 4730014570727, QTY: 8013, FOB: DESTINATION, OPT: NONE
  ITEM: COUPLING, HOSE. MFG PN: 442393 (GENERAL MOTORS); 442393
  (DETROIT DIES SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
  100998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-258 SN250191)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--ELBOW, TUBE TO HOSE
SOL SP0740-98-Q-3586
DUE 101498
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 4730-00-936-5045, Elbow, Tube to Hose...Mil SPEC TILTED/FITTINGS,
  TETRAFLUOROETHYLENE HOSE, HIGH TEMPERATURE, MEDIUM PRESSURE,
  GENERAL REQUIREMENTS FOR/END ITEM MULTIPLE APPLICATION. CLASS
  3 THREADS APPLY TO THIS NSN. IF AQLS ARE LISTED INTHE SPECIFICATION(S)
  OR DRAWING(S) THEY MAY BE USED TO ESTABLISH THE AUTHORIZED
  SAMPLE SIZE, HOWEVER, THE ACCEPTANCE NUMBER FOR THIS CONTRACT
  IS ZERO; I.E., THIS CONTRACT REQUIRES A SAMPLING PLAN THAT
  ACCEPTS ON ZERO DEFECTS AND REJECTS ON ONE OR MORE DEFECT(S).
  "CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED FOR INCORPORATED
  IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION
  SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE
  ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED
  FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION
  REQUIREMENTS." I/A/W SPEC NR MIL-F-27272B, BASIC DTD 91 AUG20,
  AMEMD NR DTD, TYPE NUMBER: I/A/W STD NR MS27389A, BASIC DTD
  72 JUN 30, AMEND NR DTD, TYPE NUMBER: P/N MS27389-4C, qty.
  of 305 ea. to be delivered to Richmond, VA 90 days after date
  of award. Solicitation is RFQ with anticipated award date of
  10/24/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL
  NOT BE ACCEPTED. All responsible sources may submit an offer/quote
  which shall be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE:
  26. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
  SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
  IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
  Written requests for drawings are to be submitted Defense Supply
  Center, Columbus ATTN: DSCC-VTCD, PO BOX 3390, Columbus, Oh
  43216-5000, by FAX: 614-692-2998 or call 614-692-2344. Request
  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 cannnot 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: 
  Web
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250436)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--TUBE, FINNED, HEAT EXCHANGER
SOL SP0760-98-Q-1914
DUE 110698
POC Point of Contact - Kreston Harris, Telephone Number - 614-692-4680
DESC: NSN 4710-00-571-9005. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed one year or $100,000
  whichever occurs first. Unknown quantities and delivery locations
  to be delivered within 100 days after the date of the order.
  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.
  The Small Business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Written requests for drawings are to be submitted to Defense
  Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
  Ohio 43216-5000; by fax 614-692-2998 or call 614-692-2344.
  Requests should include the IFB/RFP/RFQ number, opening/closing
  date, NSN, Purchase request number (e.g. YPC/YPE), buyer's
  name and your complete name and address. Federal, Military
  and Commercial specifications cannot be provided by DSCC. The
  proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total shall not exceed 2 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, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  Web
EMAILADD: Kreston_Harris@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0760-98-Q-1913
DUE 110598
POC Point of Contact - Kreston Harris, Telephone Number - (614)
  692-4680
DESC: NSN 4820-01-134-8796. This solicitation is for an Indefinite
  Delivery Purchase Order (IDPO) not to exceed one year or $100,000,
  whichever occurs first. Indefinite quantities to be delivered
  to various locations. All responsible sources may submit an
  offer/quote which shall be considered. Notes 1 and 26 apply.
  Copies of this solicitation are available at the address above
  or by faxing 614-692-2262. The Small Business size standard
  is 500 employees. This solicitation is not available until
  15 days after published in the CBD. Specifications, plans or
  drawings are not available. The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the government. The total shall not exceed
  2 years. This acquisition is for supplies for which the Government
  does not possess complete, unrestrictive, technical data; therefore,
  the Government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C. 2304(c)(1). Approved
  sources are: Val-Matic and Mfg (61447) P/N SS-796 and Valve
  and Primer Corp. (79067) P/N 103.11. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
  Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC: 
CITE: (W-258 SN249976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--SHAFT ASSEMBLY
SOL SP076098Q1898
DUE 102898
POC For Information only-POint of Contact: Harris Canada, 614-592-2935;
  FAx -614-692-3028
DESC: YPC98224000947; NSN-4810-01048-3966; Shaft Assembly. Part
  numbers(72914)75D85-2; qty. 17 ea. deliver to Tracy, Ca. 95376-5000.
  Deliver by 30 days after date of award. All responsible sources
  may submit an offer/quote which shall be considered. See Note(s)
  26. This solicitation will be available on the Internet at
  http://www.dscc.dla.mil/rfq/, 15 days after this notice is
  published in the CBD. Requests for hard copies of this solicitation
  will not be published. 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: (72914) Grimes Aerospace Co. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-258 SN250136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--DIRECT ACTING SOLENOID VALVE
SOL 1-8-16-C1007
DUE 092598
POC  Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
  Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
  Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
  Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE TO THE COMBINED
  SYNOPSIS/RFQ FOR DIRECT ACTING SOLENOID VALVE. Companies shall
  acknowledge all amendment(s) in their quote. This notice serves
  as the official amendment to subject synopsis/RFQ and a written
  amendment will not be issued. The purpose of this amendment
  is to provide information of quantity of Direct Acting Solenoid
  Valves. Quantity 24 EA. The due date for receipt of offers
  is not extended to. Companies shall provide the information
  stated in the synopsis/RFQ posted on the NASA Acquisition Internet
  Service (NAIS) on September 14, 1998. Documents related to
  this procurement are available over the Internet and are in
  Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
  4.0) format and reside on the World Wide Web (WWW) server which
  may be accessed using a WWW browser application. The WWW address
  or URL of the NASA/MSFC Business Opportunities home page is
  http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-16-C1007
LINKDESC: 
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC: 
CITE: (D-259 SN250467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-98-Q-1883
DUE 110698
POC Point of Contact - Brenda Rupe, Telephone Number - 614-692-1147
DESC: NSN 4820-01-202-5588. Valve, safety relief, 04 each, RDD
  99194, Destination Jacksonville, FL. 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 published in the CBD. This solicitation
  is available on the Internet at http://www.dscc.dla.mil/rfq/.
  Requests for hard copies of this solicitation will not be accepted.
  Specifications, plans or drawings are not available. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  Web
EMAILADD: Brenda_Rupe@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE SET, AIRCRAFT
SOL F41608-98-Q-14374
DUE 102098
POC The Point of Contact is DAVID W. ANDRETTI
DESC: DESCRIPTION: SUPPORT EQUIPMENT APPL: F110-GE-129 ENGINE
  NOUN: FIXTURE SET, AIRCRAFT NSN: 4920-01-293-5839 QTY: 2 U/I:
  EACH P/N: 3C3478G03 CAGE: 66464/GENERAL ELECTRIC CAGE: 57404/BLUE
  ASH TOOL & DIE CO. SIZE: APPROX. 10" W x 8" H PREDOMINANT MATERIAL:
  STEEL WITH ELECTRIC WIRES FORM, FIT AND FUNCTION: USED TO INSPECT
  AND FLOW CHECK THE STATIONARY CARBON SEAL ON THE F110-GE-129
  ENGINE. All potential offerors should contact the buyer/PCO
  identified in this notice for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: dandrett@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-258 SN249926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE. 7
SOL SPO56098QGM82
DUE 092998
POC Ko Name: Shelia Jones, HBA11, 215-697-3708, Buyer: Teresa
  Wilde, HBA15, 215-697-9263
DESC: PR-NO: YPI98246001809 NSN 4930-01-165-0829, REEL, Static
  Discharge. 75 Foot Capability, Maximum Dimensions: 10 Inch
  Depth, 11 Inch Height, 4 Inch Width, Corrosion Resistant Or
  Treated For corrosion Resistance Materials, Painted; Green
  Color, 75 Feet Of Corrosion Resistant Steel Cable, 3/32 Inch
  Diameter, Sheathed With Yellow Dupont Hytrel Jacket, W/Cable
  Stop, Automatic Rewind And Cable Latching Capabilities, 10
  OHM Maximum Resistance. I/A/W Commercial Item Description 85536
  A-A-50696. 120-EA Del To Texarkana TX 75507 Del By 20 Jan 99.
  425-EA Del To Norfolk VA 23512-0001 Del By 20 Jan 99. Specs:
  DWG CS-4930-SV-0711 REV B. Incremental Bidding. Primary Qty:
  545. Delivery Schedule: 100 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: Fully Competitive. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solicitation. Drawings are
  not required. To obtain a copy of this solicitation, please
  send fax request to 215-697-6333. 
CITE: (W-258 SN249982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
  AVE, ANNISTON AL 36201-4199
SUBJECT: 49--PAINT LINE SYSTEM
SOL DAAC01-98-R-0012
DUE 101498
POC Contract Specialist Norma H. Gunnels (256) 235-4192 Contracting
  Officer Cathy C. Higginbotham (256) 235-7323 (Site Code DAAC01)
DESC: Furnish and install a paint line system consisting of one
  back draft dry type paint booth with material handling conveyor
  and drying oven, complete. Procurement includes the contractor
  furnishing all plant, labor, equip ment, and materials, and
  performing all operations in connection with the furnishing
  and installation of the paint line system. Minimum inside working
  dimensions of the paint booth are 12' width, 10' height, and
  10' depth. The material handling system shall consist of a
  continuous overhead monorail conveyor with 360 degree swivel
  hooks at 2 foot centers. The monorail shall be rated at 2500
  lbs. for every ten feet, each individual hook rated at 1500
  lbs. Drying oven will be forced air convection type, heated
  with 100 psig steam, sized to accommodate a minimum of 360
  feet of conveyor. The Government intends to perform a Best
  Value Acquisition. Final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors. The quantity is one each. Installation will be at
  the Subassemblies Division, Building 130, Anniston Army Depot,
  Anniston, AL 36201. Completion time is within 180 calendar
  days after date of contract award. All responsible sources
  may submit an offer which will be considered. Request for Sol
  must be in writing. Faxes are acceptable at (256)235-6353.
  Procurement is subject to the availability of funds.
CITE: (I-258 SN249994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
  DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 49--49. REPAIR PARTS FOR RUBBER DENUDING FLUIDIZED BED,
  MANUFACTURED BY SEGHERS BETTER TECHNOLOGY, SOLE SOURCE PROCUREMENT
SOL DAAC79-98-T-0500
DUE 093098
POC Purchasing Agent PETE PETERSON (903) 334-2206 (Site Code
  DAAC79)
DESC: This is a combined synopsis/solicitation for commercial
  items. prepared ina ccordance with the format in subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is DAAC7998T0500 and
  is issued as a request for quotation. The incorporated provosions
  and clauses are those in effect through Federal Acquisition
  Circular 97-06. This is not a small business set-aside. The
  Small Business Competitiveness Demonstration Program is not
  applicable. Line Item#0001, Seghers P/N 5040082, 12 Ea, Pillar,
  Complete, Back Wall, Line Item#0002, Seghers P/N 5040085, 48
  Ea, Cap, Type II, 212 x 140, Line Item#0003, Seghers P/N 5040084,
  72 Ea, Cap, Type I, 212 x 290, Line Item#0004, Seghers P/N
  5040081, 12 Ea, Pillar, Complete, Front Wall, Line Item#0005,
  Seghers P/N 1200412, 6 Ea, Tile, Refractory, 300 x 250, Line
  Item#0006, Seghers P/N 1200411, 15 Ea, Tile, Refractory, 300
  x 150, Line Item#0007, Seghers P/N 1200218, 30 Ea, Tile, Refractory,
  300 x 300, Line Item#0008, Seghers P/N 5040083, 132 Ea, Pin,
  Line Item#0009, Seghers P/N 5040086, 12 Ea, Cap, Type III,
  212 x 240, Line Item#0010, Seghers P/N 9278130, 125 Ft, Chain,
  Gauged, Metric. Delivery by 30 October 1998. Deliver to: Red
  River Army Depot, M/F Bldg# 377QRS, 100 Main Drive, Texarkana,
  Tx, 75507-5000. Acceptance at destination. Provision 52.212-1
  Instructions to Offerors-Commercial, applicable. Provosion
  52.212-2 Evaluation-Commercial Items, not applicable. Evaluation
  based on price and delivery. Provosion 52.212-3, Offeror Representations
  and Certifications-Commercial Items, please include with offer.
  Clause 52.212-4, Contract Terms and Condistions-Commercial
  Items applicable, no addenda. Clause 52.212-5 Contract Terms
  and Conditions-Commercial Items applicable along with the following
  FAR Clauses: 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
  Affirmative Action for Special Disabled and Vietnam Era Veterans
  (38 U.S.C. 4212), 52.22-36 Affirmitive Action for Handicapped
  Workers (29 U.S.c. 793), 52.222-37 Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C
  4212). Additional DFARs Clauses: 52.212-7000 Offeror Representation
  and Certification-Commercial Items (Nov 1995) and 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders applicable to Defense Acquisitions of Commercial
  Items (Jul 1997), 252.225-7001 Buy America Act and Balance
  of Payment Program (41 U.S.C. 10, E.O. 10582). Offers are due
  no later than 5:00 PM, 30 September 1998, at Red River Army
  Depot, Contracting Directorate, Bldg# 110, Texarkana, Tx 75507-5000.
  Poc: Pete Peterson, 903-334-2206 or Fax# 903-334-2628 or 4141.
CITE: (I-259 SN250690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, TEST SET
SOL FD2050-99-Q-13014
DUE 101698
POC The Point of Contact is NORMA L. KREUTZKAMP, LDKSG, Phone:
  (210)925-4340, FAX: (210)925-6958
DESC: NSN: 4920-01-013-1617, P/N: 160D198065-1, 5 ea, Del: 31
  Aug 99 SHIP TO&MARK FOR: FB2065 ACCT 09. Restricted to full&open
  competition between small&large business approved sources:
  CAGE Codes: 00CXZ8&026512. Adapter, test set, used to check
  performance characteristics of main generator system, generator
  control unit&auxiliary power unit GCU while in the A-10A acft.
  Is 16in.W, 13.25in.H & 10in.D. Material of mfg electrical components
  in an aluminum case. The test provides a means to measure the
  input signals to the GCU. Drawings, specifications or data
  not available to the Air Force. Item is not commercial. 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) n/a,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-259 SN250692)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT
SOL DAAE20-98-T-0278
DUE 092598
POC Deb Juhl, (309) 782-3370
DESC: NSN 5180-01-454-3787. The item to procure is the General
  Mechanics Tool Kit (GMTK). This corrects the notice posted
  in CBDNet on 10 Sep 98 which listed the incorrect solicitation
  number. The correct solicitation number is DAAE20-98-T-0278.
  The quantity is reduced to 130 each.
EMAILADD: juhld@ria.army.mil
EMAILDESC: 
CITE: (W-258 SN250118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 52--NON-PERSONAL SERVICE FOR (2) PARKING LOT ATTENDANTS
  TO MONITOR NAVAL NEDICAL CENTER PARKING LOTS.
SOL N00259-98-Q-0266
DUE 091498
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
  Officer, Francisco C. Aspuria
DESC: This notice is provided with the intent to award a FIRM
  FIXED PRICE ORDER. This is a combined Synopisis/SoLication
  for commerical items,prepared in accordance with FAR Subpart
  12.6 as supplememented with additional information included
  in in this notice. This announcement constitutes the only solicitation;
  Quotations are being requested and written solicitation will
  not be issued. The solicitation number N00259-98-Q-0266,is
  issued as a Request Quotations (RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 97-05. Non Personal service for (2)two Parking
  Lot Attendants to Monitor Naval Medical Center parking lot,
  in accordance with the statement of work,(available on request).Base:98
  Oct 01- 99 Sep 30. Option year I: 99 Oct 01 - 00 Sep 30. THIS
  SOLICATION IS 100 % SET A- SIDE. This Acuisition incorporates
  the following FAR Clauses:52.212-1 Solicitation provisions
  incorporated by reference (June 1988) 52.203-3 Gratuities (Apr
  1984);52.212-1 Instructions to offeror commercial items (Oct95),
  52.216-18 Ordering (Oct 1995);51-216-19 Order limitations (Oct
  1995) 52.215-21 Requirements (Oct 1995);52.219-6 Notice of
  total small business set-a-side (Apr 1984); 52-232-1 Payments
  (Apr1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts for
  prompt payment(Apr1989);52.232-25 Prompt payment(Mar 1994);
  52.233-1 Disputes (Oct 1995);52-212-2 Evaluation -Commercial
  Items (Oct1995); Is Incorporated by reference Far 52.212-3
  Offeror Representations and Certifications - Commercial items
  (Oct 1995) will be completed and submitted with the proposal
  (a) Copy can be obtained by contacting Purchasing Agent: Bill
  Shanks/(619)532-8076. In accordance with FAR clause 52-212-5
  Contract terms and conditions required to implement statutes
  or executive orders-commercial items (Oct 95), the following
  clauses are hereby incorporated by reference in paragraph (b):52.222-26
  Equal opportunity (Equal Opportunity (E.O 11246); 52.222-35
  Affirmative Action for Special Disabled and Vietnam era Veterans
  (38 U.S.C.4212) Affirmative Action for Handicapped Workers
  (29 U.S.C 793);52.222-37 Employment Reports on Special Disabled
  Veterans and Veterans
CITE: (I-259 SN250685)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE 
SOL SPO54098QK593
DUE 093098
POC KO Name: B.J Diamond, JAB31, 215-697-3200, Buyer: Andrea
  Capaldi, JAA11, 215-697-0531
DESC: This solicitation is being re-synopsized due to combination
  of pr numbers: YPI98097002218, YPI98166001015. 
CITE: (W-258 SN250011)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--NUT, SELF-LOCKING
SOL SPO54098QU728
DUE 100198
POC KO Name: Debbie Hankin, JCA53, 215-697-0506, Buyer: Donna
  Campbell, JCA50, 215-697-2804
DESC: PR-NO: YPI98246001877 NSN 5310-00-558-7455, 6746974, Critical
  Source Control Data, Vendor Substantion Required 16,900-EA
  Del To New Cumberland PA 17070 Del By 19 Jan 99. 7,900-Ea Del
  To Tracy CA 95376 Del By 19 Jan 99. Primary Qty: 24800. Delivery
  Schedule: Required - 90 Says. Offers will be evaluated with
  a 10% preference for small disadvantaged business concerns.
  While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Drawings are not required. To obtain
  a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-258 SN250023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 53--RING,ACTUATING
SOL N0038398RM407
DUE 102698
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
  (215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5325-01-388-0965-TN, SPEC NR TDP VER 001, Ref Nr
  6026T58G04, Qty 64 EA, Delivery FOB Origin, Contract 100 Percent
  Small Business Set Aside--THIS IS A 100% SMALL BUSINESS SET
  ASIDE. THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE FOR THIS
  SOLICITATION. ONLY THOSE SMALL BUSINESSES THAT NHAVE BEEN PREVIOUSLY
  APPROVED TO PROVIDE THIS FLIGHT CRITICAL MATERIAL HAVE BEEN
  SOLICITED. The subject item requires Government source approval
  prior to contract award, as the item is flight critical and/or
  the technical data available has not been determined adequate
  to support acquisition via full and open competition. Only
  the source(s) previously approved by the government for this
  item have been solicited. The time required for approval of
  a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  The NAVICP Commercial Item Identification Brochure and information
  regarding the Submission of Market Research Data is now available
  at: a href="http://www.navicp.navy.mil/cii/ciibro.htm" http://www.navcip.navy.mil/cii/ciibro.htm
  SEE NOTE 26., See Note 23 (ACAVI0915017-017)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-259 SN250236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
  110 Yorktown Ave., P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 53--FASTENER, BLIND
SOL N68836-98-Q-2784
DUE 091598
POC Point of Contact - Venita Harmon, Code 2000.53, (904) 542-1229,
  Facsimile (904) 542-1111
DESC: The Government has a requirement for blind fasteners, qty
  500 ea. Delivery to be FOB destination to NADEP, Receiving
  Officer, Bldg. 101, Gate 1, NAS Jacksonville, FL 32212. Only
  written request accepted or FAX request to Contracting Officer
  at 904-542-1111. Request must state the following information:
  Full Company name, address (if P.O. Box must have street address)
  phone & fax # s, business size, women owned, minority owned,
  tax id#, duns and cage code. (AC0915016-03)
CITE: (I-259 SN250249)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--STUD, CONTINUOUS THREAD
SOL SPO54098Qu792
DUE 102198
POC KO Name: Ann Moore, NCA06, 215-697-0966, Buyer: C. Linsalata,
  NCA04, 215-697-0959
DESC: PR-NO: YPI98251000863 NSN 5307-01-264-7875, 130-EA Del
  To Tracy CA 95376 Del By 05 Oct 99. Specs: ITT Standard P/N:
  201211090150. Item Is Not On A Qualified Products List. Primary
  Qty: 130 Each. Delivery Schedule: 120 Days. Offers will be
  evaluated with a 10% preference for small disadvantaged business
  concerns. This purchase is for a National Defense item and
  therefore restricted to U.S. sources. Note 13 Applies. Other
  Note: Delivery Evaluation, ABVM. Drawings are not required.
  To obtain a copy of this solicitation, please send fax request
  to 216-697-6333. 
CITE: (W-259 SN250388)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--RECPTACLE GUIDE, PIN
SOL SPO54098QV614
DUE 101698
POC KO Name: Stephen Trageser, UBC01, 215-697-5612, Buyer: Robbin
  Lyles, UBA03, 215-697-5612
DESC: PR-NO: YPI98237000679 NSN 5315-00-950-1165, U/I Ea U/P
  9.34 1,820-EA Del To Jacksonville FL 32212-0097 Del By 14 Oct
  98. 490-Ea Del To Norfolk VA 23512-0001 Del By 14 Oct 98. Specs:
  B.F. Goodrich P/N 56-370. Yearly Estimated Quantity. Primary
  Qty: 2310. Delivery Schedule: 120 Days. Offers will be evaluated
  with a 10% Preference for small disadvantaged business concerns.
  This purchase is for a National Defense item and therefore
  restricted to U.S. sources. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solicitation. Drawings are
  not required. To obtain a copy of this solicitation, please
  send fax request to 215-697-6333 
CITE: (W-259 SN250422)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--NUT, SELF-LOCKING, EXTEND
SOL SPO54098QU827
DUE 102798
POC KO Name: don Barrella, JAA12, 215-697-6095, Buyer: Janet
  Bell, JAB50, 215-697-3610
DESC: PR-NO: YPI98258000786 NSN 5310-00-395-4643, IN MAN 1,600-EA
  Del To Jacksonville Fl 32212-0097 Del By 31 May 99. 7,550-EA
  Del To Norfolk VA 23512-0001 Del By 31 May 99. Primary Qty:
  9150. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
  120. Offers will be evaluated with a 10% preference for small
  disadvantaged business concerns. 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-259 SN250605)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--NUT, ASSEMBLY
SOL SPO54098QA805
DUE 102898
POC KO Name: Betty J. Diamond, JAB31, 215-697-3200, Buyer: Nina
  Rosen, JAB32, 215-697-3616
DESC: PR-NO: FPI98007000980 NSN 5310-01-175-6040, 170-EA Del
  To Tinker AFB OK 73145-9013 Del By 02 May 98. Specs: General
  Electric Co. (07482) P/N 9232M90P06. Primary Qty: 170. Delivery
  Schedule: 110 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-259 SN250625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SEAL RING
SOL F41608-98-R-45371
DUE 103098
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
  (210)925-6385, FAX: (210)925-6659
DESC: NSN: 5330-00-332-6477PT, P/N: 4002454, APPL: F100 QTY:
  751 (First Article required for unapproved sources), This ring
  serves as a seal at the #4 bearing compartment front and rear
  seal supports. Government furnished drawings and specifications
  are NOT available. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All qualified responsible sources solicited may submit a bid,
  proposal, or quotation, which will be considered. Authority:
  10 USC 2304(c)(1). Justification: Supplies (or services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. All potential offerors should contact
  the buyer/PCO identified in this notice for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  Buyer's name (point of contact listed above) should be included
  on all solicitation requests. In addition, please include a
  FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-259 SN250691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
  96368-5199
SUBJECT: 54--MEZZANINE DECK
SOL F6232198YE66
DUE 092698
POC Ritsuko Higa, Contract Assistant, 011-81-611-734-1855 
DESC:    This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued.  F6232198YE166. This solicitation is issued
  as a request for quotation (RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-5. This acquisition
  is unrestricted and has no set-aside provisions. The SIC code
  is .  3448  The items to be purchased Mezzanine Deck. 
   A description of the items can be found on the solicitation
  posted to our Business Opportunities Page. A link to this page
  is included below. Delivery shall be to the Lthrop, ca, 95330-0130.
  The provision at 52.212-1, Instructions to Offerors--Commercial,
  applies to this acquisition with no addenda. The provision
  at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
  The specific evaluation criteria to be included in paragraph
  (a) of that provision. If this provision is not used, describe
  the evaluation procedures to be used. Offerors shall include
  a completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications--Commercial Items, with their offer. The
  clause at 52.212-4, Contract Terms and Conditions--Commercial
  Items, applies to this acquisition with no addenda. The clause
  at 52.212-5, Contract Terms and Conditions Required To Implement
  Statutes Or Executive Orders--Commercial Items, applies to
  this acquisition and a statement regarding which, if any, of
  the additional FAR clauses cited in the clause are applicable
  to the acquisition. A standard commercial warranty is required.
  Quotes are due 26 Sep 98, 15:00 JST. Quotes are due via email
  or fax by 011-81-6117-34-4795. Email submissions shall be
  sent with a return receipt to ensure delivery. Additionally,
  all offerors shall ensure that a confirmatory email is received.
  If an offeror does not receive a confirmatory message, he shall
  not consider the email received. 
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC: 
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC: 
CITE: (W-259 SN250297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, Rocky Mountain System Support
  Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
  80225, Attn: IMFA-RM-A
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
SOL RFQ-1200-98-028
DUE 092198
POC Pat Fordham, 435-425-3791 x125 or Sonya D. Armstrong, 303-969-2540
DESC: Commercial Item: Western Red Cedar Lumber: Posts: 4" x
  4" x 8' -190 each; 4" x 4" X 6 ' -115 each. Beams: 3" x 8"
  x 12' -150 each; 2" x 8" x 10'-420 each; 2" x 6" x 12'-750
  each; 2" x 4" x 10'-290 each; 2" x 6" x 10'-150 each; 2" x
  2" x 6'-1,450 each;. 2" x 8" x 8' -150 each; 2" x 8" x 6' -140
  each; Sona Tubes: 12" x 30" -146 each. Sipson Strong Ties #CB44,
  150-each. Bolts with nuts and washers: 5/8" x 5" -290 each.
  Sipson Strong Ties #FBR24 -560 each. Bolts & Nuts with lock
  washer and flat washer 3/8" x 12" -300 each. Bolts & Nuts
  with lock washer and flat washer 3/4" x 12" -300 each. 3" Grabber,
  27,100 each. *Please Note: Any Brand Names are for information
   only, equivalent substituion is permissable. You may fax your
  quote in the above format with pricing to Pat Fordham, 435-425-3026
  by close of business on Monday, September 21, 1998. You may
  also mail your quote to: Capitol Reef National Park, HC-70,
  Box 15, Torrey, Utah 84775. Mailed Quotes are due by close
  of business on Monday, September 21, 1998.  
CITE: (W-258 SN249930)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--LUMBER, SOFTWOOD, DIMENSION
SOL SPO56098QGS36
DUE 100898
POC KO Name: Diane Falicki, WAA13, 215-697-4003, Buyer Same
DESC: PR-NO: YPI98236000724 NSN 5510-01-433-1365, 99,999-BF Del
  To Pusan Korea KS Del By 10 Nov 98. Specs: Refer To PID. Primary
  Qty: 99999. Delivery Schedule: 30 Days Or Better. Offers will
  be evaluated with a 10% preference for small disadvantaged
  business concerns. Drawings are not required. To obtain a copy
  of this solicitation, please send fax request to 215-697-6333.

CITE: (W-259 SN250362)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--LUMBER, SOFTWOOD, DIMENSION
SOL SPO56098QGS42
DUE 100898
POC KO Name: Diane Falciki, WAA13, 215-697-4003, Buyer Same
DESC: PR-NO: YPI98236000725 NSN 5510-01-433-1365, 99,999-BF Del
  To Pusan Korea KS Del By 10 Nov 98. Specs: Refer To PID. Primary
  Qty: 99999. Delivery Schedule: 30 Days Or Better. Offers will
  be evaluated with a 10% preference for small disadvantaged
  business concerns. Drawings are not required. To obtain a copy
  of this solicitation, please send fax request to 215-697-6333.

CITE: (W-259 SN250371)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--LUMBER, SOFTWOOD, DIMENSION
SOL SPO56098QGS61
DUE 100898
POC KO Name: Diane Falicki, WAA13, 215-697-4003, Buyer Same
DESC: PR-NO: YPI98236000731 NSN 5510-01-433-4215, 99,999-BF Del
  To Pusan Korea KS Del By 10 Nov 98. Specs: Refer To PID Lumber.
  Primary Qty: 99999. Delivery Schedule: 30 Days Or Better. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. Drawings are not required. To obtain a copy
  of this solicitation, please send fax request to 215-697-6333.

CITE: (W-259 SN250431)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 55--LUMBER; 40,000 BOARD FEET VARIOUS SIZES OF # 2,
  AND 800 SHEETS, VARIOUS SIZES OF PLYWOOD
SOL N00189-98-Q-3748
DUE 092898
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
  443-1431
DESC: Items 0001 through 0008 species is Southern Yellow Pine.
  Length is (RL) Random Length. Plywood item 0009, is 1/2", and
  item 0010 is 3/4". Each sheet is 48" x 96", or 4' x 8'. All
  other terms and conditions remain the same, including closing
  date. 
CITE: (W-259 SN250626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
  Dublin, GA 31021
SUBJECT: 56--DOOR OPERATORS
SOL RFQ 557-20-98
DUE 092598
POC Angela Baeumel (912) 277-2710
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation Number RFQ 557-20-98 is issued
  as a request for quotation (RFQ) using simplified acquisition
  procedures. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-05. This procurement is a small business set aside.
  The Standard Industrial Classification Code (SIC) is 5211,
  Small Business Size Standard is 500 employees. (1) Operator,
  Door, Horton 4100 LE, to include power supply and necessary
  sensors to interface with "Total" double egress doors - 44
  ea. The contractor shall deliver items FOB destination by October
  30, 1998, to Carl Vinson VA Medical Center, Attn: Warehouse,
  1826 Veterans Blvd., Dublin, GA 31021. The following FAR provisions
  and clauses apply to this solicitation: 52.212-1 Instructions
  to Offerors-commercial (AUG 1998), 52.212-3 Representations
  and Certifications-Commercial Items (JAN 1997), 52.212-4 Contract
  Terms and Conditions-Commercial Items (APR 1998) and 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items (JUN 1998). The following
  clauses under 52.212-5 are applicable: 52.219-14, 52.222-26,
  52.222-35, 52.222-36, 52.222-37, 52.225-3. The following Veterans
  Affairs Acquisition Regulation (VAAR) provisions and clauses
  apply to this solicitation: 852.219-70 Veteran Owned Small
  Business (DEC 1990) and 852.270-4 Commercial Advertising (NOV
  1984). Full text is available upon request. See Numbered Note
  1. Quotations may be faxed to (912) 277-2708. The offeror shall
  submit a price for the item on company letterhead and include
  a copy of provisions 52.212-3 and 852.219-70 to the Contracting
  Officer by fax or at the address indicated above by close of
  business September 25, 1998.
CITE: (W-258 SN249941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
  23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 58--MODIFYING & UPGRADING BATHYMETRIC SURVEY SYSTEMS
SOL N47408-98-Q-4041
DUE 091798
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to Specialty
  Devices, Inc. This purchase order will be for modifying and
  upgrading three existing Specialty Devices bathymetric survey
  systems. The circuitry and software are proprietary to Specialty
  Devices, Inc., therefore modifications and upgrades must be
  done by Specialty Devices, Inc. See Note 22.
CITE: (W-258 SN250144)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--CONTROL, AMPLIFIER
SOL sp0970-98-q-a458
DUE 102998
POC buyer - virginia savory (614) 692-8523
DESC: purchase request number ype98224000496; national stock
  number 5895-01-165-6780; approved sources: mcdonnell douglas
  helicopter co (02731) part number  7-117210030; walter kidde
  (61423) part number 30-326 or 30-326e-10. set-aside type:
  unrestricted. data is source controlled. various increments
  solicited: 10-19, 20-29, 30-39, 40-49, and 50-59. pr quantity
  40 to be delivered within 60 days to mechanicsburg pa. a 365-day
  indefinite delivery type purchase order is anticipated. aggregate
  total of delivery orders shall not exceed $100,000. critical
  application item. item to be iaw cage 02731 p/n 7-117210030.
  contracting officer michael lyons (614) 692-8725. all responsible
  sources may submit a quotation which dscc shall consider.
  numbered note 26 applies. rfq will be available 15 days after
  initial synopsis date.                  
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC: 
CITE: (W-258 SN250148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--CONTROL-INTERFACE U
SOL N0010498RNB64
DUE 110298
POC Point of Contact - Contact Point, Susan M Mc Ardle, 0215.16,
  (717)605-7562, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5895-01-064-0092, SPEC NR TDP VER 003, Qty 33 EA,
  Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
  9 (ACNSPCC0915018-019)
CITE: (I-258 SN250232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SELECTOR SWITCH ASS
SOL SP0451-98-Q-6551
DUE 093098
POC Contact: for copies of RFQ solicitations, contact the buyer
  /Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009,
  contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG98037001177 NSN 5826-01-005-4500, selector switch
  assy, Sierra technologies Inc, CAGE 12115, P/N 7406-0801-1.
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. NOTE 26 applies. unrestricted. other than full
  and open comp (sole source) FAR 6.302-1. only one source (NOTE
  22). 10 -EA Del to bartown CA 92311 Del by 191 days ARO. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-259 SN250273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
  Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--DEPLOYABLE VOICE SWITCH MODULE (DVSM)
SOL F0860298RA157
POC DELORIS CUSICK, Contract Specialist, 813-828-3815 ext 368
DESC: Deployable Voice Switch Module (DVSM). Quantity 2 ea. SIC
  3661. Description: The DVSM will provide an Integrated Services
  Digital Network (ISDN) voice circuit switching capability.
  A basic circuit switching function will be provided by a Commercial-Off-The-Shelf
  (COTS) ISDN Private Automatic Branch eXchange (PABX). The PABX
  will be packaged into a transit case for transport and equipment
  operation. Operation of the PABX will be made possible by assembling
  or integrating power, signal, control, interface, etc., functions
   within the transit case. Collectively, the PABX, assembly,
  integration and any necessary components comprise the DVSM
  program. The DVSM is an integrated package that can be acquired
  using COTS, Government-Off-The-Shelf (GOTS), or Non-Developmental
  Items (NDI). The DVSM will consist of a digital circuit switchs
  that shall provide voice and data switched services for analog/digital
   secure/non-secure voice and data communications. The circuit
  switch or PABX shall provide DSN features such as precedence
  and preemption allowing high priority circuits assured access.
  The PABX shall be designed to interoperate with standard 64-kb/s
  PCM circuits with standard commercial features. Routing shall
  be deterministic as in the DSN and commercial ISDN networks.
  Numbering plans shall conform to the current joint numbering
  plan approved for tactical use. The DVSM must operate as an
  extension of the DSN and provide a compatible interface to
  DSN. The interface to the DSN shall be T-1, T1 Primary Rate
   Interface (PRI) with commercial ISDN "D" channel signaling,
  DS0 or E&M trunks. An automatic Voice Network (AUTOVON) software
  package shall be provided to provide tandem multi-level precedence
  and preemption (MLPP). The ability to connect to a Public Switch
  Telephone Network (PSTN) shall be provided. When the connection
  is to PSTN, this may be a loop type interface, or an E&M or
  T-1, or T1 trunk, or a T1 PRI commercial ISDN with "D" channel
  signaling. Measures to limit outside access to the deployed
  switching system shall be provided. Subscriber instruments
  will typically be 2-wire analog instruments (WECO 2500 or equivalent)and
  wireless instruments. Secure calls between two DVSM subscribers
  or between DVSM subscribers and DSN subscribers shall be via
   STU-IIIs, STE or equivalent type telephones. The capability
  to place secure calls between DVSM subscribers and subscribers
  serviced by legacy systems (TRI-TAC and MSE), using like instruments
  STU-III to STU-III, Ky-68 to KY-68) shall be provided. Digital
  telephones shall provide the capability to pass data through
  the circuit switched system for those types of interfaces where
   this is appropriate (e.g. dial up video, data, etc.). An ISDN
  basic rate interface (BRI) is required. The DVSM shall provide
  the option of using voice compression techniques to reduce
  the trunk bandwidth over long haul transmission systems (Tropo,
  SATCOM, etc.). This shall be automatically controllable to
  permit FAX calls, secure STU-III calls, etc. to traverse the
   network without impediment. The RFP will be issued on or about
  30 Oct 98, closing O/A 20 Nov 98. Submit request for solicitation
  via fax to the attention of Deloris Cusick, 813 828-7792. When
  requesting solicitation provide the following information:
  business size, point of contact, phone and fax number, cage
  code, DUNS number and e-mail address. All responsible sources
  may submit a proposal, which shall be considered.    
CITE: (W-259 SN250391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: 58--INMARSAT B TERMINALS
SOL 98T1745
DUE 092298
POC Demetrius Smith (618)256-9263
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with format in FAR Subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation
  and a written solicitation will not be issued. (ii) The solicitation
  number F11623-98-T1745 is being issued as a Request for Quotation
  (RFQ). Demetrius Smith, in writing, 201 E. Winters, Scott AFB
  IL 62225-5015. FAX: (618)256-5237. (iii) Provisions and clauses
  are those in effect through Federal Acquisition Circular 97-04.
  (iv) This solicitation is reserved as a small business set-aside
  and the associated standard industrial classification code
  is 3663 and the small business size standard is 750 employees.
  (v) Contractor to furnish 7 INMARSAT B TERMINALS. For complete
  specifications fax Demetrius Smith at the number listed above.(vii)
  Delivery of equipment required 15 days after award to 607 Pierce
  Street room 409. FOB shall be Destination. (viii) The provision
  at FAR 52.212-1, Instructions to Offerors Commercial, applies
  to this acquisition. Subparagraph (a)(7) is changed to read:
  any resulting contract will be subject to FAR 52.232-33, Mandatory
  Information for Electronic Funds Transfer Payment. (ix) The
  provision at 52.212-2, Evaluation Commercial Items, applies
  to this acquisition. Paragraph (a) is supplemented to read:
  lowest price, technically acceptable are the evaluation factors.
  Submission of quotes should include technical information and
  specification data. (x) Offerors must include a completed copy
  of the provision at FAR 52.212-3, Offeror Representations and
  Certification Commercial Items, with quote. Copy of provision
  may be requested by fax (number listed above). Attn: Demetrius
  Smith. Quote will not be considered without completed provision.
  (xi) The clause at FAR 52.212-4, Contract Terms and Conditions
  Commercial Items, applies to this acquisition. Paragraph (o)
  is supplemented to include the following: Contractor shall
  provide the government with all standard commercial warranties.
  (xii) The clause at FAR 52.212-5, Contract Terms and Contitions
  Required to Implement Statues or Executive Orders Commercial
  Items, applies to this acquisition. The clause at the following
  subparagraphs apply (b)(7), (b)(8), (c)(1) and (c)(5). The
  clause at DFARS 252.212-7000, Offeror Representations and Certifications
  Commercial Items, and DFARS 252.212-7001, Contract Terms and
  Conditions required to implement Statues or Executive Orders
  applicable to Defense Acquisitions of Commercial Items apply
  to this acquisition. DFAR 252.225-7001 applies. (xiv) The Defense
  Priorities and Allocations System (DPAS) does not apply to
  this acquisition. (xv) The Commerce Business Daily numbered
  note 1, 100% Small Business Set-aside. Contractors are required
  to be registered on the Central Contractor Regristration (CCR).
  Application may be obtained by calling a fax on demand at 1-703-696-0504.
  (xvi) Quotes are due on 22 Sep 98 NLT 1600 CST at the 375th
  CONS/LGCV. Scott AFB IL 62225-5015. Quotes may be faxed to
  (618)256-5237 ATTN: Mr Demetrius Smith or mailed to address
  above (see note 7). (xvii) Ms Susan Gyorkos, Contracting Officer
  and Demetrius Smith are the points of contact for this solicitation.

CITE: (W-259 SN250482)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--HATCH, BATTERY
SOL SP0970-98-Q-A459
DUE 102298
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: PR. No.: YPE98231000333. NSN: 5855-01-250-1337. Hatch,
  Battery. DSCC Fm 239 applies. Applicable documents: U.S.
  Army CECOM, Cage (80063) Dwg. A3140830, Rev. A. Dtd Sep. 8,
  1997. Acceptance Testing shall be performed IAW: Verify notes.
   3 and 4 of Part II and Inspection Requirements Part III of
  the Army's Quality. Assurance Provisions (QAP) dwg. A3140830.
   Higher Level Inspection (MIL-I-45208A) required. Various
  Increments Solicited: 2000-2499, 2500-4999, 5000-7499, 7500-9999,.
   10,000-14,999. See Notes 1,22, and 26. Copies of this solicitation
  are available at the address above. The Small Business Size
  Standard is 750 employees. This solicitation is expected to
  result in a 12-month (365 days) Indefinite. Delivery Purchase
  Order (IDPO) Agreement.   
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--CAR SURVEILLANCE SYSTEM
SOL DADA10-98-Q-0829
DUE 092998
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
  DADA10)
DESC: Eyewitness industrial grade patrol car surveillance system,
  maximum security environmental vault, VHS recorder, overhead
  console with integrated contrac center and color monitor, color
  camera with motorized 12:1 zoom, Manufacturer: Kustom Signals
  part number 070-3200-00, quantity: 11 ea; in car mic kit, manufacturer:
  Kustom Signals part number 050-0354-01, quantity: 11 ea. Request
  quotes on Kustom Signals only. The new requirement must match
  existing systems already in place at Fort Sam Houston, Texas.
  Request for quotation DADA10-98-Q-0829 due 09/29/98, 4:00 PM
  at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210
  221 3250. This is a combined synopsis/solicitation for commercial
  items prepared IAW the format in FAR 12.6, as supplemented
  with additional information included in this notice. The following
  clauses/provisions apply to this acquisition and are hereby
  incorporated by reference: (1) FAR 52.212-1 "Instructions to
  Offerors", (2) FAR 52.212-2 "Evaluation -commercial Items",
  (3)FAR 52.212-3 "Offeror Representations and Certification
  - Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
  - Commercial Items", (5) FAR 52.212-5 "Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items", to include the following additional FAR clauses cited
  in the clause: 52.222-26, 52.222-35, 52.222-36. The following
  clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
  52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-05. This
  procurement is restricted under FSC Code 5836 with a small
  business size standard of 500. See Note 1.
CITE: (I-259 SN250659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: 58--RADIO FREQUENCY POWER AMPLIFIERS
SOL N00039-98-R-4007(Q)
DUE 093098
POC Gwen Valdivia, Contract Specialist (619)524-7202
DESC: An RFP, employing FAR part 12 commercial item acquisition
  procedures, for the award of an indefinite-delivery-indefinite-quantity
  contract will be posted in the Open Solicitations section of
  the Business Opportunities portion of the SPAWAR web site for
  the purchase of commercial off-the shelf, non-developmental
  Radio Frequency (RF) Amplifiers for Ship's Construction, New
  (SCN) platforms. The RF Amplifiers will be used to provide
  increased power throughput to a Federated Radio System which
  consists of the RT-1747C/ARC-210 Receiver/Transmitter Unit
  and the OA-9277 RF UHF Multi coupler. The RF Amplifier will
  be capable of operating in the 30 - 400 Mhz Frequency Range
  and will come in both a 100 watt and a 200 watt Configuration.
  The RF Amplifier shall be interoperable with the RT-1747C/ARC-210
  and OA-9277 Multi Coupler in the 30 - 400 MHz Range in both
  the 100 and 200 watt configurations. The system must be easily
  maintainable and have low life cycle costs. The RF Amplifier
  power requirements shall be compatible with existing shipboard
  and shore applications. The RF Amplifier will provide remote
  BITE and Equipment Status indications. The RF Amplifier shall
  meet the following performance requirements: (1) Need two separate
  products: 100W Line of Sight and 200W SATCOM amplifier based
  on common components with similar chassis construction, (2)
  RF Power Output rated at no less than +20dbw (=/- 1dbw) in
  the 100 watt configuration and +23dbw (+/- 1dbw) in the 200
  watt configuration. (3) The Amplifier will operate over a frequency
  range of 30 - 400 Mhz in Line of Sight (LOS) and SATCOM modes.
  (4) The 100 and 200 watt PA will be limited in form factor
  to allow 12 channels of amplification to fit into a single
  standard 19 inch Navy shipboard rack. (5) Amplifier must be
  capable of being controlled in 2 DBM steps when mated with
  the RT-147C/ARC-210 radio set. (6) Amplifier must provide Unity
  Gain when provided with ARC-210 radio input signal. (7) Amplifier
  Transmit/Receive turn around time shall not exceed 160 microseconds.
  (8) Amplifier in SATCOM mode must be capable of Half-Duplex
  mode operation and adjustable in 2 dB steps with power control
  provided by ARC-210. (9) Conforms to MIL STD 901D Grade A and
  MIL STD 167 Shock and Vibration specifications. Using Cost
  as an Independent Variable (CAIV) techniques the projected
  cost to the government of the 100 Watt LOS amplifier should
  be approximately 15K per unit and the 200 Watt SATCOM amplifier
  should be approximately 20K per unit. Anticipated Delivery
  Schedule: April Deliveries: 4 LOS and 4 SATCOM; May 15 Delivery:
  16 LOS and 6 SATCOM; June 15 Delivery: 16 LOS and 6 SATCOM;
  August 1 Delivery: 21 LOS and 6 SATCOM required; September
  1 Delivery: 22 LOS and 2 SATCOM; October 1 Delivery: 22 LOS;
  and November 1 Delivery: 22 LOS amplifiers. Desired Equipment
  Function/Waveform UHF SATCOM/LOS/HAVE QUICK II-VHF LOS/Single
  Channel Ground and Airborne Radio System (SINCGARS)-AM/FM/FSK/PSK/HDR
  . Prospective vendors are invited to view the DRAFT Equipment
  Specification posted on the following Web Site: hhtp://www.spawar.navy.mil,
  click Business Opportunities, click Future Opportunities, click
  Show All, click PMW 176 View, click RF Amplifiers for SCN Platforms.

LINKURL: http://www.spawar.navy.mil
LINKDESC: 
  Page; Business Opportunities
EMAILADD: kiblerp@spawar.navy.mil or valdivig@spawar.navy.mil
EMAILDESC: 
  and Contract Specialist
CITE: (W-259 SN250543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-0016
POC Gloria Hebron/BG430/804-279-5354 KO: Lynn McCormick
DESC: PR YPG97029000567, NSN 5995-00-889-8439, Cable Assy, Special
  Purpose, Electrical; Telephonics Corp., Communications Systems
  Div.; Cage 78711, P/N: 136D702-10; Identification marking of
  U.S. military property use of ozone depleting substances. Line
  item 0001, qty of 243ea. ship to Cherry Point, NC.; Inspection
  and Acceptance is Origin. Written solicitation will be issued
  10/01/98, and close on 10/22/98 a anticipated award date will
  be 11/4/98. see note 26. Automated Best Value Model (ABVM)
  will apply. For copies of the RFQ solicitation contact the
  Contract Specialist, Gloria Hebron/BG430/804-279-5354, FAX
  804-279-6095, KO: Lynn McCormick/804-279-4230.  
CITE: (W-258 SN249945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP045-99-Q-5014
POC Gloria Hebron/BG430/804-279-5354 KO: Lynn McCormick
DESC: PR YPG98223000461, NSN 5995-01-159-9074, Cable Assy, Special
  Purpose, Electrical; New Vac Electronics Inc., Cage 63127,
  P/N: 83-00007-000; or CiCoil Corp., Cage 19476, P/N: 500B100;
  Source Control Item; Line item 0001, qty of 32ea. ship to Jacksonville,
  FL.; Line Item 0002, qty 58ea. ship to Mechanicsburg, PA.;
  Inspection and Acceptance is Destination. Written solicitation
  will be issued 10/01/98, and close on 10/22/98 a anticipated
  award date will be 11/4/98. see note 26. For copies of the
  RFQ solicitation contact the Contract Specialist, Gloria Hebron/BG430/804-279-5354,
  FAX 804-279-6095, KO: Lynn McCormick/804-279-4230.  
CITE: (W-258 SN249960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: 59--DIELECTRIC CONVERSION KIT OR EQUAL
SOL IA-0300-S823-4915
POC Herman Shaw, Tele.: (202) 205-5414
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 NO. IA0300-S8234915 IS ISSUED AS
  A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL BE AWARDED
  USING THE NEGOTIATION PROCEDURES. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular (FAC) 97-05. The Standard
  Industrial Classification is 3663. The solicitation requires
  Contractor supply and delivery of twenty-two (22) Dielectric
  Communications Inc. (DCI) Radio Frequency (RF) switches Part
  Number 42430 or equal for installation in the existing RF switch
  matrix at the International Broadcasting Bureau (IBB) relay
  station in Morocco. F.O.B. Point: Destination -Inside Delivery
  to: U.S. Information Agency, New York Services Branch, Foot
  of Dikeman St., Brooklyn, NY 11231, Telephone No. (718) 488-6754.
  Delivery Required: 120 days after contract award. Inspection
  and acceptance will be at destination. The provision at FAR
  52.212-1, Instruction to Offerors--Commercial Items and FAR
  Provision 52.212-2, Evaluation of Commercial Items applicable
  to this acquisition. The following clauses apply to this acquisition:
  FAR 52.212-4, Contract Terms and Conditions--Commercial Items;
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items, including subparagraphs
  (b)(3,6,7,8 and 9); and FAR 52.232-18, Availability of Funds.
  The brand name is cited as they are necessary to expand the
  operation of the RF switch matrix at the above relay station.
  The brand name was custom designed and fabricated by DCI, and
  the switchbay expansion must be fully compatible in form, fit,
  and function to the existing DCI switchbay. Finally, the Agency
  does not have any drawings. The Government will award a firm-fixed
  price (FFP) contract resulting from this RFP to the responsible
  offeror, conforming to the solicitation, or at the lowest price:
  To be technically acceptable offerors submitting "or equal"
  shall furnish product literature that clearly demonstrates
  the products offered meets or exceeds the brand name listed
  above. NOTE: Offerors shall submit the following: 1. Unit and
  extended price for above noted items; 2. Statement of experience
  and understating of requirement; 3. Completed copy of the provisions
  at FAR 52.212-3, Offer Representatives and Certifications--Commercial
  Items; and 4. Prompt payment terms and correct remittance address
  if different from mailing address. Also include banking information
  for electric funds transfer. Failure to provide any of the
  above items may result in the rejection of your proposal. A
  company not in possession of the above referenced clauses in
  full text, may contact the contracting office for a copy of
  the clauses which will be faxed to you. Proposals shall be
  in writing and must be signed by an official authorized to
  bind your organization. Oral or faxed proposals will not be
  accepted. Written proposals are due at the U.S. Information
  Agency, Office of Contracts, 301 4th Street, SW., Room M-22,
  Washington, DC 20547 on September 29, 1998 at 11:00 A.M., Eastern
  Time. All responsible sources may submit an offer for consideration.

CITE: (W-258 SN250037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD
SOL DAAH23-98-Q-0951
DUE 101598
POC Richard Mullady, (256)955-9267; Constance Pippins-Griffin,
  (256)842-7116
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
  QUOTE NUMBER: DAAH23-98-Q-0951, NOUN: Circuit Card, PRON: AX8C0117AX,
  NSN: 5999-01-326-0733, CLOSING DATE: 15 October 98, SIC CODE:
  3699, EMAIL, mullady-rj@redstone.army.mil. This item is sole
  source to the Original Equipment Manufacturer (OEM), Lucas
  Aerospace. This announcement constitutes the only solicitation
  document, quotations are being requested and a formal solicitation
  will not be issued. Quotes may be faxed to the buyer shown
  above at (256) 955-8582. Contractor must be an approved source
  for this item to be considered for award. Item 0001AA, Quantity:
  46 each, Part Number: 80227784 applicable to the CH-47 Aircraft.
  Inspection and acceptance at Origin, Inspection requirements:
  52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
  or equivalent. FOB Point: Origin with deliveries to Texarkana,
  TX. The required delivery date is 120 days after receipt of
  order. Level of Preservation/Packing: A/B. Packaging -- Items
  shall be packaged per the following codes -- refer to MIL-STD-2073-2C.
  MP/I: GX, CD/II: 1, PM/III: 00 , WM/IV: K3, CD/V: NB, CT/VI:
  X, UC/VII: NS, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
  OPI/VIIIb: 0. Packing -- Items packaged as above shall be packed
  code F. Items preserved and packaged as above shall be packed
  in accordance with MIL-STD-2073-2C, Table IX. Marking of shipments
  -- Special Markings In Accordance with MIL-STD-2073-2C, Table
  X, Codes 17, 39, and 99. Justification for other than full
  and open competition is FAR 6.302-1: Only One Source or Only
  a Limited Number of Responsible Sources. The data needed to
  acquire this part competitively is not physically available,
  it cannot be obtained economically, nor is it possible to draft
  adequate specifications or any other adequate, economical description
  of the material for a competitive solicitation. All responsible
  sources may submit an offer which will be considered. The time
  required for approval of new supplies is such that award and
  delivery cannot be delayed pending approval of a new source.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations by submitting a source approval request
  (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, (256)
  313-4909, Building 5681, Redstone Arsenal, AL 35898-5280. This
  acquisition is subject to availability of funds. Procurement
  History: Award Date: 23 February 1995, Quantity: 34each, Unit
  Price: $ 1, 320. 00 each, Contractor: Lucas Aerospace. The
  history provided has not been screened in any manner to ascertain
  the actual circumstances of a procurement and should not be
  considered as a reliable indicator of an appropriate price
  level for this solicitation. Cite Request for Quotation (RFQ)
  Number in your response. Any award resulting from this RFQ
  will be issued on DD Form 1155 and will contain all clauses
  required by Law, the Federal Acquisition Regulation (FAR),
  and the Defense Federal Acquisition Regulation Supplement (DFARS)
  as appropriate for the dollar value of the award. FAR 52.252-1,
  Solicitation Provisions Incorporated by Reference (June 1988)
  and FAR 52.252-2, Clauses Incorporated by Reference (June 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 origin. 2. Quotation is firm for
  90 days unless otherwise stated. 3. Furnish vendors part number(s)
  if other than listed with each item. 4. Point(s) of shipment,
  performance, preservation, packaging, and marking. 5. Remittance
  address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
  Taxpayer Identification (March 1994). 7. Commercial and Government
  Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
  8. Offeror's recommended economic purchase quantity, unit price,
  total amount per FAR 52.207-4, Economic Purchase Quantity --
  Supplies (August 1987). 9. Information required by FAR 52.211-5,
  Material Requirements (October 1997) if applicable. 10. FAR
  52.219-1, Small Business Program Representations (October 1995).
  11. FAR 52.222-22, Previous Contracts and Compliance Reports
  (April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
  (April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
  of Payment Program Certificate. 14. DFARS 252219-7000, Small
  Disadvantaged Business Concern Representation (DoD Contracts)
  (April 1994). Quotes may be submitted in contractor format.
  See Numbered Notes 22 and 26. 
CITE: (W-258 SN250085)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--SUPERCONDUCTIVE MAGNET SYSTEM
SOL 8-1-8-02-C1074
DUE 092398
POC  Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
  Fax (256) 544-4400, Email lydia. butler@msfc.nasa.gov - Valerie
  N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
  Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR THE SUPERCONDUCTIVE MAGNET SYSTEM. Companies
  shall acknowledge all amendment(s) in their quote. This notice
  serves as the official amendment to subject synopsis/RFQ and
  a written amendment will not be issued. The purpose of this
  amendment is to extend the due date for receipt offers. The
  due date for receipt of offers is extended to 9/23/98. Companies
  shall provide the information stated in the synopsis/RFQ posted
  on the NASA Acquisition Internet Service (NAIS) on 9/10/98.
  Documents related to this procurement are available over the
  Internet and are in Microsoft Office Suite (Word 6.0, Excel
  5.0, or PowerPoint 4.0) format and reside on the World Wide
  Web (WWW) server which may be accessed using a WWW browser
  application. The WWW address or URL of the NASA/MSFC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-C1074
LINKDESC: 
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC: 
CITE: (D-258 SN250095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-98-q-7877
POC delores mallory/bg530/279-5674
DESC: PR number YPG98191000515, NSN 5995-01-107-7882, lead, electrical,
  TEXTRON LYCOMING INC., CAGE 91547, P/N 2-300-793-01, REVERE
  CORP, CAGE 50625, P/N TL-42684, SEMCO INSTRUMENTS INC., CAGE
  24735, P/N MSC 20900. SHIP TO Mechanicsburg, Pa. 17055-0789.
  Deliver by 114 ARO. Inspection and acceptance point is destination.
  A written solicitaion will be issued. See note 22. Automated
  Best Value Model (ABVM) will apply; offers will be evaluated
  on the basis of price offered and past performance. All responsible
  sources may submit an offer which will be considered. For copies
  of the RFQ solicitation, contact the Contract Specialist, Delores
  Mallory/BG530/804-279-5674, FAX 804-279-6095; DSCR does not
  currently have an approved technical data package available
  for the NSN. Please do not submit request to DSCR-VABA.  Closing
  date is October 21, 1998/ 
CITE: (W-258 SN250122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD407
DUE 102698
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
  (215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4841-PF, Ref Nr 123590-39, Qty 12 EA,
  Delivery FOB Origin--There are no drawings. Subject requirement
  is for the repair of any item where Kaiser is the only source
  certified to repair subject item. See Note 26., See Note 22
  (ACAVI0915017-018)
CITE: (I-259 SN250237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD408
DUE 102698
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
  (215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4843-PF, Ref Nr 123620-39, Qty 4 EA,
  Delivery FOB Origin--There are no drawings. Subject requirement
  is for the repair of an item where Kaiser is the only source
  certified to repair subject item. See Note 26, See Note 22
  (ACAVI0915017-019)
CITE: (I-259 SN250238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD409
DUE 102698
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
  (215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4845-PF, Ref Nr 123510-49, Qty 5 EA,
  Delivery FOB Origin--There are no drawings. Subject requirement
  is for the repair of an item where kaiser is the only source
  certified to repair subject item. See Note 26., See Note 22
  (ACAVI0915017-020)
CITE: (I-259 SN250239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD411
DUE 102698
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
  (215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-424-2925-PF, Ref Nr 123570-29A, Qty 7 EA,
  Delivery FOB Origin--There are no drawings. Subject requirement
  is for the repair of an item where Kaiser is the only source
  certified to repair subject item. See Note 26., See Note 22
  (ACAVI0915017-021)
CITE: (I-259 SN250240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD412
DUE 102698
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
  (215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-373-5241-PF, Ref Nr 123160-19A, Qty 3 EA,
  Delivery FOB Origin--There are no drawings. Subject requirement
  is for the repair of an item where kaiser is the only source
  certified to reopair subject item. See Note 26., See Note 22
  (ACAVI0915017-022)
CITE: (I-259 SN250241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--REGULATOR,VOLTAGE
SOL N0038398RN428
DUE 102698
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
  (215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5963-01-302-4449-AH, IAW Ref Nr 214-175-153-107,
  Qty 30 EA, Delivery FOB Origin--No drawings available The subject
  item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: a href="http://www.navicp.navy.mil/cii/ciibro.htm"
  http://www.navcip.navy.mil/cii/ciibro.htm See Note 26, See
  Note 22 (ACAVI0915017-023)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-259 SN250242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--DEFLECTION AMPLIFIE
SOL 982330069
DUE 110498
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
  (215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-5999-01-379-8984-PF, Ref Nr 123190-19, Qty 7 EA,
  Delivery FOB Origin, Approx Due Date O/A Nov 04 98, See Note
  22 (ACAVI0915017-024)
CITE: (I-259 SN250243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 982330072
DUE 110498
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
  (215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-5998-01-395-4833-PF, Ref Nr 123780-19, Qty 3 EA,
  Delivery FOB Origin, Approx Due Date O/A Nov 04 98, See Note
  22 (ACAVI0915017-025)
CITE: (I-259 SN250244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 982330074
DUE 110498
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
  (215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4840-PF, Ref Nr 123600-19, Qty 3 EA,
  Delivery FOB Origin, Approx Due Date O/A Nov 04 98--There are
  no drawings. Subejct requirement is for the repair of an item
  where Kaiser is the only source certified to repair subject
  item. See Note 26., See Note 22 (ACAVI0915017-026)
CITE: (I-259 SN250245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 982330105
DUE 110498
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
  (215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-454-0752-PF, Ref Nr 123520-99A, Qty 3 EA,
  Delivery FOB Origin, Approx Due Date O/A Nov 04 98--There are
  no drawings. Subject requirement is for the repair of an item
  where kaiser is the only source certified to repair subject
  item. See Note 26., See Note 22 (ACAVI0915017-027)
CITE: (I-259 SN250246)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-98-Q-A451
DUE 102998
POC Contact: name-diane Jackson, Contract Specialist PHONE-(614
  )692-7631 (questions) FAX number-to request RFQ (614)6 92-2262
DESC: PR-NO: YPE98233000491 NSN 5996-00-685-8944, CAGE 03487
  Part No A61-14 CAGE 03487 Part No A61-14A CAGE 03487 Part No
  S95 CAGE 80058 Part No AM476CA1C10 frequency per channel: 200.0
  Hertz minimum 1st input channel 8.0 kilohertz maximum 1st input
  channel 200.0 Hertz minimum 2nd input channel 8.0 kilohertz
  maximum 2nd input channel 200.0 Hertz minimum output channel
  8.0 kilohertz maximum output channel. Average power rating
  per channel: 200.0 milliwatts output. Idpo is anticipated.
  40 - EA Del to Mechanicsburg PA 17055 Del by 18 Oct 98. 35
  -EA Del to Lathrop CA 95330 Del by 18 Oct 98. Idpo is anticipated.
  req price breaks from 25 EA thru 300 EA. Req Sol FAX # (614)692-2262.
  Req best possible delivery to include phased deliveries. Issue
  date 10/16/98. Close date 10/29/98. ABVM, DEF, and idpo are
  eval factors. Dwgs not avail to eval alt offers. See Sol clause
  s-19. All responsible sources may submit offer which DESC shall
  consider.
CITE: (I-259 SN250256)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--AMPLIFIER, INTERMEDIATE FREQUENCY
SOL SP0920-98-Q-A447
DUE 101298
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
  614)692-6910
DESC: PR-NO: YPE98239000471 NSN 5996-01-178-3550, amiplifier
  intermediate frequency CAGE 0N8W8 Part No ICL-4-3031 CAGE 11869
  Part No ICL-4-3031 CAGE 28527 Part No 2488128G001 @FREQUENCY
  per channel: 300.0 megahertz minimum operating channel and
  600.0 megahertz maximum operating channel drawing not available.
  18 -EA Del to Mechanicsburg PA 17055 Del by 25 Oct 98. Other
  than full and open competition: part numbered item. Products
  offered clause applies. PR quantity: 18 EA delivery schedule:
  18 each IN 90 days set-aside type: unrestricted (sole source/single
  source) (no preference) size standard: 500 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-259 SN250257)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE
SOL SP096098Q1729
DUE 092198
POC For Information Only: Linda Kinser (614)692-7394
DESC: NO. 26, applies.  Semiconductor Device  Approved Sources:
  Sunstrand Aerospace (83843) p/n 965C695-1  Desired Delivery:
  90 days  Delivery: 44 pcs to AQ5  All responsible sources
  may submit an offer/quote which shall be considered.  QUANTITY
  VARIANCE: 1-4, 5-9, 10-24, 25-49  DATA PACKAGE IS NOT AVAILABLE.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
CITE: (W-259 SN250393)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CHIP DETECTOR
SOL SP0935-98-Q-A214
DUE 101498
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000002. NSN 5999-01-272-7955, Chip Detector.
   Sole Source Item, Products Offered Clause applies. Sikorsky
  Aircraft(78286)p/n 65391-11802-101, Vickers Inc(97484)p/n A4817.
   Desired Delivery is 60 days ADO. Various Increments Solicited:
  5-19, 20-39, 40-59, 60-79l. Unrestricted. Other than full
  and open competiton. Copies of this solicitationa are available
  by contacting the P.O.C. above or by faxing 614-692-6923.
   This solicitation is not available until 9-29-98. Specification,
  plans or drawing are not available. This is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The IDPO
  is valid for one year. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250401)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT ELECTRICAL
SOL SP0935-98-Q-A215
DUE 101498
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000004. NSN 5999-00-866-8546. Contact,
  Electrical Sole Source Item, Products Offered Clause applies.
   Eaton Corp(15605)p/n 23-3326-2, Eaton Corp(27192)p/n 23-3326-2.
   Desired Delivery is 60 days ADO. Various Increments Solicited:
  40-99, 100-199, 200-299, 300-399. Unrestricted. Other than
  full and open competiton. Copies of this solicitationa are
  available by contacting the P.O.C. above or by faxing 614-692-6923.
   This solicitation is not available until 9-29-98. Specification,
  plans or drawing are not available. This is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The IDPO
  is valid for one year. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250408)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT ELECTRICAL
SOL SP0935-98-Q-A215
DUE 101498
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000004. NSN 5999-00-866-8546. Contact,
  Electrical Sole Source Item, Products Offered Clause applies.
   Eaton Corp(15605)p/n 23-3326-2, Eaton Corp(27192)p/n 23-3326-2.
   Desired Delivery is 60 days ADO. Various Increments Solicited:
  40-99, 100-199, 200-299, 300-399. Unrestricted. Other than
  full and open competiton. Copies of this solicitationa are
  available by contacting the P.O.C. above or by faxing 614-692-6923.
   This solicitation is not available until 9-29-98. Specification,
  plans or drawing are not available. This is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The IDPO
  is valid for 3 years. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST SET, SYNCHRO
SOL F41608-99-Q-31514
DUE 103098
POC The Point of Contact is Mark Ingle, LDKAA, Phone: (210)-925-8461,
  FAX: (210)-925-2098
DESC: Specifications: 115.0 Volts or 26.0 Volts Norminal; 400
  Hertz; Single Phase. Dimensions: 5.25" H x 19" L x 15" W Form/Fit
  and Function: OPT 11 is rackmount; includes a scott-tee to
  convert output to Synchro standard; anular range: 0-400 deg.;
  accuracy: 2 sec arc T.O. 33A1-12-697-1. Prodominant material:
  Electronics Application: Common AGE Item is considered Commercial,
  Non-complex, Non-critical, and Common See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: mdingle@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-259 SN250411)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT ELECTRICAL
SOL SP0935-98-Q-A215
DUE 101498
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000003. NSN 5999-00-866-8546. Contact,
  Electrical Sole Source Item, Products Offered Clause applies.
   Eaton Corp(15605)p/n 23-3326-2, Eaton Corp(27192)p/n 23-3326-2.
   Desired Delivery is 60 days ADO. Various Increments Solicited:
  40-99, 100-199, 200-299, 300-399. Unrestricted. Other than
  full and open competiton. Copies of this solicitationa are
  available by contacting the P.O.C. above or by faxing 614-692-6923.
   This solicitation is not available until 9-29-98. Specification,
  plans or drawing are not available. This is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The IDPO
  is valid for 3 years. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250412)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT ASSEMBLY
SOL SP0935-98-Q-A216
DUE 101498
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000004. NSN 5999-00-074-9534. Contact Assembly.
   Sole Source Item, Products Offered Clause applies. Smiths
  Defense(35351)p/n139272-01, Electro-Tec(98089)p/nBB-12308.
   Desired Delivery is 60 days ADO. Various Increments Solicited:
  10-49, 50-99, 100-149, 150-199.  Unrestricted. Other than
  full and open competiton. Copies of this solicitations are
  available by contacting the P.O.C. above or by faxing 614-692-6923.
   This solicitation is not available until 9-29-98. Specification,
  plans or drawing are not available. This is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The IDPO
  is valid for 3 years. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250421)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT, ELECTRICAL
SOL SP0935-98-Q-A217
DUE 101498
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000005. NSN 5999-00-146-8592. Contact,
  Electrical. QPL Item.  Type Number: M39029/4-110, Spec Number:
  MIL-C-39029/4.  Desired Delivery is 60 days ADO. Various
  Increments Solicited: 25,000-49,999, 50,000-99,999, 100,000-
  49,999, 150,000- 179,999. Unrestricted. Other than full and
  open competiton. Copies of this solicitations are available
  by contacting the P.O.C. above or by faxing 614-692-6923.
   This solicitation is not available until 9-29-98. Specification,
  plans or drawing are not available. This is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The IDPO
  is valid for 5 years. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250427)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--DETECTOR, CHIP ELECTRIC
SOL SP0935-98-Q-A218
DUE 101498
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000006. NSN 5999-00-094-3289. Contact,
  Electrical. Sole source item. Products offered clause required.
   Lisle Corp(36540)p/n CD376A, General Electric(99207)p/n 4018T27P04.
   Desired Delivery is 60 days ADO. Various Increments Solicited:
  20-49, 50-99, 100-149. Unrestricted. Other than full and open
  competiton. Copies of this solicitations are available by
  contacting the P.O.C. above or by faxing 614-692-6923. This
  solicitation is not available until 9-29-98. Specification,
  plans or drawing are not available. This is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The IDPO
  is valid for 5 years. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250434)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CAP, ELECTRICAL
SOL SP0935-98-Q-A219
DUE 101498
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000007. NSN 5999-00-033-6574. Cap, Electrical.
   Navy dwg S6501-74210(80064) Rev J dtd 20 May 85 MIL-STD-105E,
  10 May 89. Sampling Shall be in accordance with MIL-STD-105,
  General Inspection Level II, with AQ1 of one(1) percent except
  as modified by Navy dwg S6501-74210(80064) Desired Delivery
  is 60 days ADO. Various Increments Solicited: 20-49, 50-99,
  100-149. Set aside for small business. Small Business size
  is 500. Copies of this solicitations are available by contacting
  the P.O.C. above or by faxing 614-692-6923. This solicitation
  is not available until 9-29-98. Specification, plans or drawing
  are available. This is being solicited as an indefinite delivery
  basic agreement with delivery orders that maybe issued against
  it at the award unit price. The IDPO is valid for 5 years.

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250442)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--HEAT SINK ELECTRICAL
SOL SP0935-98-Q-A220
DUE 101698
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000008. NSN 5999-01-323-1633. Heat Sink,
  Electrical Sole Source item. Products offered applies. Shiloh
  Industries(55097)p/n 6085982, Naval Sea Systems(53711)p/n 6085982.
   Desired Delivery is 60 days ADO. Various Increments Solicited:
  5-19, 20-39, 40-59. Set aside for small business. Small Business
  size is 500. Copies of this solicitations are available by
  contacting the P.O.C. above or by faxing 614-692-6923. This
  solicitation is not available until 9-30-98. Specification,
  plans or drawing are available. This is being solicited as
  an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The IDPO
  is valid for 3 years. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250450)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT, ELECTRICAL
SOL SP0935-98-Q-A221
DUE 101698
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000009. NSN 5999-01-208-0924. Contact,
  Electrical,  First Artical Testing is not required. Acceptance
  testing shall be in accordance with Tracor Aerospace Astin,
  Inc.(19397) dwg 141115, Rev H. Desired Delivery is 60 days
  ADO. Various Increments Solicited: 1000-2499, 2500-4999, 5000-7499,
  7500-9999. Set aside for small business. Small Business size
  is 500. Copies of this solicitations are available by contacting
  the P.O.C. above or by faxing 614-692-6923. This solicitation
  is not available until 9-30-98. Specification, plans or drawing
  are available. This is being solicited as an indefinite delivery
  basic agreement with delivery orders that maybe issued against
  it at the award unit price. The IDPO is valid for 1 year.

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250453)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT, ELECTRICAL
SOL SP0935-98-Q-A222
DUE 101698
POC For Information Only, Julann Ohl, 614-692-7905, fax number
  614-692-6923
DESC: PR-NO: REQ98252000010. NSN 5999-00-481-4531. Contact,
  Electrical. Systems $ Electronics(20418)p/n ES774-19S, Tri
  Star Elec(55104) p/n C-0536-T108-C101, Amphenol(74868) p/n
  902-5019-2, McDonnell Dougles(76301) p/n ST5M1290-001S. Desired
  Delivery is 60 days ADO. Various Increments Solicited: 250-399,
  400-599, 600-799, 800-999.  Unrestricted.  Copies of this
  solicitations are available by contacting the P.O.C. above
  or by faxing 614-692-6923. This solicitation is not available
  until 9-30-98. Specification, plans or drawing are not available.
   This is being solicited as an indefinite delivery basic agreement
  with delivery orders that maybe issued against it at the award
  unit price. The IDPO is valid for 3 years. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250474)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SWITCH, PRESSURE
SOL SP093098QA581
DUE 101998
POC for information only - S. Tinapple, 614-692-2825, fax: (164)692-6914
DESC: NSN 5930011793721, Switch, Pressure. McDonnell Douglas
  Helicopter(02731)p/n HS4708-2; Precision Sensors(14314)p/n
  P8M-70; Sigma-Netics Inc.(24038)p/n 701217; Hydra-Electric
  Co.(98505)p/n 7159. Quantity of 85 each to be delivered to
  Stockton, CA., and 140 each to be delivered to Mechanicsburg,
  PA. 60 days after the date of the award. Solicitation is a
  RFQ with anticipated award date of 12/18/98. This solicitation
  will be available on the Internet 15 days after the synopsis
  is published in the CBD at http://www.dscc.dla.mil/rfq/. Hard
  copies of this solicitation are not available. All responsible
  sources may submit a quote which shall be considered. See Notes
  1 and 26. This is a possible Indefinite Delivery Purchase Order
  award. Please quote all increments: 100-200 ea.;201-400; 401-600;
  601-800; 801-1000; 1001-1400. DLAD 52.246-9004, Product Verification
  Testing, applies. The Small Business size standard is 500 employees.
  Specifications, plans or drawings are not available. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-259 SN250508)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--PARTS KITS, ELECTRONIC
SOL SP0935-98-Q-A223
DUE 101698
POC For Information Only, Julann Ohl, 614-692-7905, Fax Number-
  614-692-6923
DESC: PR-NO: REQ98254000001. NSN 5999-00-671-0485. Parts Kit,
  Electronic. Sole source item, Products Offers clause applies.
   October Electro Sys Corp(13628)p/n 0E0082-100, Westport Development
  and Mfg(96429)p/n AK932, or p/n 9-9320002. Desired Delivery
  is 60 days ADO. Various Increment Solicited: 50-99, 100-199,
  200-299, 300-399. Small business Set Aside, Small business
  size is 500. Other than full and open competition. This solicitation
  is not available until 10-02-98. Specifications, plans or
  drawings are not available. This solicitation is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The
  IDPO is valid for 3 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250550)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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 spo93598a3717
DUE 100998
POC julie imes/cnaa/614-692-7923 fax 614-692-6923
DESC: style designator a10 pin contact material copper alloy
  contact copper alloy body plastic ployamide contact insulation
   surface treatment gold and nickel contact gold and nickel
  body
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: julie_imes@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250559)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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 CARD ASSEMBLY
SOL SP0935-98-Q-A224
DUE 101698
POC For Information Only, Julann Ohl, 614-692-7905, Fax Number-
  614-692-6923
DESC: PR-NO: REQ98254000002. NSN 5999-00-485-8884. Circuit Card
  Assembly. Sole source item, Products Offers clause applies.
   Itt Ind(31550)p/n 8004219G1, Professional Electronics(52570)p/n
  8004219G1, C F Electronics(55364)p/n 8004219G1, Adaptive Concepts(57445)p/n
  8004219G1, Renau Corp(9Y131)p/n 80004219G1. Desired Delivery
  is 60 days ADO. Various Increment Solicited: 20-99, 100-199,
  200-299, 200-399. Small business Set Aside, Small business
  size is 500. Other than full and open competition. This solicitation
  is not available until 10-02-98. Specifications, plans or
  drawings are not available. This solicitation is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The
  IDPO is valid for 3 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250566)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--DELAY LINE
SOL SP0935-98-Q-A225
DUE 101998
POC For Information Only, Julann Ohl, 614-692-7905, Fax Number-
  614-692-6923
DESC: PR-NO: REQ98254000003. NSN 5999-00-437-6493. Circuit Card
  Assembly. Sole source item, Products Offers clause applies.
   Anderson Lab(03947)p/n AL05179-503, ST Olektron(11869)p/n
  2515-1, Bliley Elec(71034)p/n SLD98, Raytheon(96214) p/n 531587-1.
   Desired Delivery is 60 days ADO. Various Increment Solicited:
  9-19, 20-39, 40-59, 60-79. t Small Business set-aside,business
  size standard is 500. Other than full and open competition.
   This solicitation is not available until 10-05-98. Specifications,
  plans or drawings are not available. This solicitation is
  being solicited as an indefinite delivery basic agreement with
  delivery orders that maybe issued against it at the award unit
  price. The IDPO is valid for 3 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250575)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT ASSEMBLY, ELECTRIC
SOL SP0935-98-Q-A226
DUE 101998
POC For Information Only, Julann Ohl, 614-692-7905, Fax Number-
  614-692-6923
DESC: PR-NO: REQ98254000004. NSN 5999-00-387-2587. Contact Assembly,
  Elec. Sole source item, Products Offers clause applies. Gentronics
  Mfg(0NAG5)p/n 219A1708-1, General Electric(02989)p/n 219A1708G1,
  L M N Electric(9V811)p/n L219A1708-1. Desired Delivery is
  60 days ADO. Various Increment Solicited: 30-49, 50-99. Small
  Business set-aside,business size standard is 500. Other than
  full and open competition. This solicitation is not available
  until 10-05-98. Specifications, plans or drawings are not
  available. This solicitation is being solicited as an indefinite
  delivery basic agreement with delivery orders that maybe issued
  against it at the award unit price. The IDPO is valid for
  3 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250579)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT ASSEMBLY, ELECTRIC
SOL SP0935-98-Q-A227
DUE 101998
POC For Information Only, Julann Ohl, 614-692-7905, Fax Number-
  614-692-6923
DESC: PR-NO: REQ98254000005. NSN 5999-00-387-2584. Contact Assembly,
  Elec. Sole source item, Products Offers clause applies. Gentronics
  Mfg(0NAG5)p/n 139B8967, General Electric(02989)p/n 139B8967,
  Autodyne Mfg(05584)A10963, Alek Ind(65534) p/n 139B8967. Desired
  Delivery is 60 days ADO. Various Increment Solicited: 30-49,
  50-99, 100-149. Small Business set-aside,business size standard
  is 500. Other than full and open competition. This solicitation
  is not available until 10-05-98. Specifications, plans or
  drawings are not available. This solicitation is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The
  IDPO is valid for 5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250587)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT ASSEMBLY, ELECTRIC
SOL SP0935-98-Q-A228
DUE 101998
POC For Information Only, Julann Ohl, 614-692-7905, Fax Number-
  614-692-6923
DESC: PR-NO: REQ98254000006. NSN 5999-00-350-4073. Contact Assembly,
  Elec. Sole source item, Products Offers clause applies. U
  S Army Aviation(18876)p/n 10672017, Agustin Ind(6P258)p/n 10672017,
  Airflyte Elec(99200)p/n 10672017. Desired Delivery is 60 days
  ADO. Various Increment Solicited: 5-19, 20-39, 40-59, 60-79,
  80-99. Small Business set-aside,business size standard is 500.
   Other than full and open competition. This solicitation is
  not available until 10-05-98. Specifications, plans or drawings
  are not available. This solicitation is being solicited as
  an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The
  IDPO is valid for 5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250591)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT, ELECTRICAL
SOL SP0935-98-Q-A229
DUE 101998
POC For Information Only, Julann Ohl, 614-692-7905, Fax Number-
  614-692-6923
DESC: PR-NO: REQ98254000007. NSN 5999-00-259-3980. Contact,Electrical.
   Sole source item, Products Offers clause applies. Framatome(09922)p/n
  LRCXZK-5 or LRCXZK5DE5, GDE Sys(12436)p/n 6010622-001, Grumman
  Aero(26512)GC835DJ1S, Allied-Signal(55974)p/n 1972239-1, Lockheed(49671)p/n
  8567806-1, Raytheon(96214)p/n 533436-4. Desired Delivery is
  60 days ADO. Various Increment Solicited: 500-999, 1000-1499,
  1500-1999. Small Business set-aside,business size standard
  is 500. Other than full and open competition. This solicitation
  is not available until 10-05-98. Specifications, plans or
  drawings are not available. This solicitation is being solicited
  as an indefinite delivery basic agreement with delivery orders
  that maybe issued against it at the award unit price. The
  IDPO is valid for 5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250603)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--ADAPTER, CONNECTOR
SOL SP0935-98-R-X077
DUE 113098
POC Point of Contacts: David Nelson(614)692-7893, Fax(614)692-6924
DESC: 5935-00-926-7523 nomenclature Adapter, Connector  Type
  Number M55339/17-00274  BASIC SPEC. MIL-PRF-55339B DATED 01
  APRIL 1996 Amendment 3 Dated 17 July 1998 SPEC/MS SHEET MIL-A-55339/17A
  DATED 09 APRIL 1986 AMENDMENT 2 DATED 17 June 1996 Delivery
  Schedule: 7,500 each within 120 days after effective date of
  contract. Various Destinations (see clause F-7a in the solicitation).
   All responsible sources may submit an offer/quote which shall
  be considered. See Note: 26 Copies of this solicitation are
  available at the office address above or by faxing (614)692-2262
  and will not be available until 15 days after published in
  the CBD. The Small Business size standard is 500 employees.
   Written requests for drawings are to be submitted to Defense
  Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
  OH 43216-5000; Fax (614)692-2998 or call (614)692-2344. Requests
  should include the IFB/RFP/RFQ number, opening/closing date,
  NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
  your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. The total shall
  not exceed TWO years. This is an unrestricted acquisition
  with a 10% preference for SDB concerns. This proposed procurement
  includes a family group of items within the Federal Supply
  Class 5935. While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.
   Various Increments Solicited: FROM: 1,000 each TO: 25,000
  each  
LINKURL: http://www.dscc/dla.mil/b/rfq_search.html
LINKDESC: 
CITE: (W-259 SN250641)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--PARTS KIT, ELECTRONIC
SOL SP0935-98-Q-A223
DUE 101698
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number
  614-692-6923
DESC: PR-NO: REQ98254000001. NSN 5999-00-671-0485, Part Kit,
  Electronic. Sole Source Item, Products Offered Clause required.
   October Electro Sys(13628) p/n 0E0082-100, Westport Development
  and Mfg(96429)p/n AK932,or p/n 9-930002. Desired Delivery
  is 60 days ADO. Various Increments Solicited: 20-99, 100-199,
  200-299, 300-399. Other than full and open competition. Copies
  of the solicitation are available by contacting the P.O.C.
  above, or by faxing 614-692-6923. This solicitation is not
  available until 10-05-98. Small Business Set-aside. Small
  business standard is 500. Specifications, plans or drawings
  are not available. This is a unilateral indefinite delivery
  basic agreement with delivery orders that maybe issued against
  it at the award unit price. The IDPO is valid for 3 years.

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250644)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CONTACT, E LECTRICAL
SOL SP0935-98-Q-A217
DUE 101498
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number
  614-692-6923
DESC: PR-NO: REQ98252000005. NSN 5999-00-146-8592, Contact,
  Electrical. Type Number: M39029/4-110, Spec Number: MIL-C-39029/4.
   Qualified Parts List item. Desired Delivery is 60 days ADO.
   Various Increments Solicited: 25,000-49,999, 50,000-99,999,
  100,000-149,000, 150,000-179,999. Other than full and open
  competition. Copies of the solicitation are available by contacting
  the P.O.C. above, or by faxing 614-692-6923. Unrestricted.
   Small Business Set-aside. Small business standard is 500.
   Specifications, plans or drawings are available. This is
  a unilateral indefinite delivery basic agreement with delivery
  orders that maybe issued against it at the award unit price.
  The IDPO is valid for 5 years. 
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
  MD 20771
SUBJECT: 59--LICEL TRANSIENT RECORDER MODULE AND ASSOCIATED SUPPLIES
SOL 916-82697-0000-902
DUE 101998
POC  Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
  Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
  Three (3) each Licel Transient Recorder Modules, 12 bit-20
  mhza/D and 250 MHz photon counting, signal length 819.2 microsecond,
  Model TR20-160; One (1) each Rack and Power Supply for up to
  5 transient recorders, configured for 19-inch rack mounting,
  Model RACK-5; One (1) each three meter cable between rack and
  computer interface card, Model CAB-3; One (1) each Acquisitions
  Software; and One (1) each Opto-couplter interface, model OPTP-IF.
  This equipment must be capable of simultaneously recording
  in analog and digital modes with a single detector, and then
  combining these into one output signal. This procurement is
  being conducted under the Simplified Acquisition Procedures
  (SAP). The Government intends to acquire a commercial item
  using FAR PART 12. The following are incorporated by reference
  through clause 52.212-5: 52.222-26,, 52.222-35, 52.222-36,
  and 52.222-37. The SIC Code and Size Standard are 3679 and
  500 employees, respectively. The DPAS Rating for this procurment
  is DO-C9. The anticipated release date of RFQ 916-82697-0000-902
  is on or about 9-30-98 with an anticipated quote due date of
  on or about 10-14-98. Award will be based on lowest price that
  meets the specifications. All requests for the quote package
  and questions concerning this procurement must be submitted
  in writing no later than 9-30-98. E-mail is acceptable. All
  qualified responsible sources may submit a quote which shall
  be considered by the agency. An ombudsman has been appointed
  - See Internet Note "B". The WWW address, or URL of the NASA/GSFC
  Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site for the release of amendments (if any). Potential
  quoters will be responsible for downloading their own copy
  of the amendments (if any). Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#916-82697-0000-902
LINKDESC: 
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-259 SN250653)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
  Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
  AZ, 85365-9106
SUBJECT: 60--INSTALLATION OF MISCELLANEOUS FIBER OPTICS COMPONENTS
SOL DAAD01-98-Q-0031
DUE 092498
POC Linda J. Renteria, Contract Administrator, 520-328-6355
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation:
  proposals are being requested and a written solicitation will
  not be issued. This requirement is being issued as a Request
  for Quotation (RFQ) DAAD01-98-Q-0031. This order will be issued
  under the Simplified Acquisition Procedures (SAP) as a 100%
  small business set-aside. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular (FAC) 97-05 (August 1998) and Defense
  Acquisition Circular (DAC) 91-13 (March 1998). The Standard
  Industrial Classification (SIC) is 3357 with a size standard
  of 1000 employees. This requirement for Cold Region Test Center
  (CRTC), Ft. Greely, Alaska for the installation of approximately
  17,250 feet of underground communications cable from the Texas
  Range Complex to the Condo Area with an additional 4,000 feet
  from Texas Range Compound to the road intersection. Cable will
  consist of 50 pair copper, 22 gauge direct burial fiber with
  5 combination junction pedestals. Burial depth will be 36 inches.
  The Contractor's quote shall consist of Contract Line Item
  Number (CLIN) 0001 For Underground Communication Cable. 1.
  Required fiber optics and copper cables be laid from Texas
  Range Complex to Condo Area. (a) Cable can be either trenched
  or plowed depending on soil conditions. Cable path will be
  at least 15' from existing roads except where the road has
  to be crossed. Burial depth will be at least 36 inches with
  warning tape and marker stakes installed. (b) Cable and pedestals
  will be provided by the contractor and will consist of the
  following. Parts listed are for examples only. Actual items
  provided must be at least equal to those listed. (1) Telephone
  cable will be 50 pair copper, 22 gauge direct burial, color
  coded with standard telephone industry code, filled with water
  blocking agent, shielded and complies with REA specification
  7CFR 1755, 890, latest issue. An example of the type of cable
  required is Essex Group Inc, SEALPIC-FSF. (2) Fiber Optics
  cable will be hybrid 8 strand single mode, 16 strand multi
  mode, armored, with water blocking, jacketed for direct burial,
  -55C temperature rated jacket, dry fill preferred. An example
  of the type of cable required is Siecor part number 024XW5-141XXA20.
  (3) Pedestals will be double wide to allow for correct radius
  for fiber optics cable bend, will provide front and rear access
  so copper can be put on one side and fiber on the other side.
  An example of the type of pedestal required is Reliable Electric
  Co. UPCBD-7. (c) One run of the above cable group will be installed
  from Texas Range Buildings to Texas Condo, a distance of approximately
  2.7 miles, with 5 combination junction pedestals provided and
  installed at places of use as designated by CRTC. (d) A second
  run of the above cable group will be installed from Texas Range
  Compound Buildings to the intersection of Meadows Road and
  the Texas Range Road a distance of approximately of a mile.
  This cable will be terminated at a pedestal provided and installed
  at the intersection. If a trench is dug for the cable, all
  cable can be placed in the same ditch. (e) Splicing and terminating
  of all cable will be done by CRTC. (f) Prior to job acceptance,
  all cable runs will be tested for continuity of all copper
  and fiber optic strands to insure no breakage in cable. Cable
  with underground brakes will not be accepted. Contractors should
  install the cable following the recommended guidelines of the
  cable manufacturer. All fiber optic cables should have a test
  report which is shipped with the fiber from the factory, this
  report will be provided to CRTC. 2. A Site-Visit is schedule
  for 21 September 1998, Monday at 0900 in Building 610, CRTC,
  Ft. Greely, AK. 3. Final cable path drawings will be provided
  to Ft. Greely, DPW. A digging permit must be obtained from
  DPW prior to the start of work. 4. POC is Linda Spears, DSN
  317-873-7743, and commercial 907-873-7743. The job shall be
  completed within 10 months from date of award depending on
  weather and soil conditions at CRTC. Quantity 1 Job. All quotes
  shall be clearly marked with the RFQ number DAAD01-98-Q-0031
  and submitted to the Commander, United States Army Yuma Proving
  Ground (USAYPG), Office of Contracting, Attn: Ms. Linda J.
  Renteria, Building 2100, Yuma, Arizona 85365-9106 no later
  than 12:00 PM MST, September 24, 1998. The Provision at FAR
  52.212-3 "Offeror Representations and Certifications-Commercial
  Items" (Jan 1997) and DFARS 252.212-7000 "Offeror Representations
  and Certifications-Commercial Items" (Nov 1995) applies to
  this acquisition. A completed, signed copy of both provisions
  shall be submitted with any quotations. FAR Provision 52.212-1,
  "Instruction to Offerors-Commercial Items" (Aug 1998) is incorporated
  by reference and applies to this acquisition. FAR Clause, 52.212-4,
  "Contract Terms and Conditions-Commercial Items" (Apr 1998)
  is incorporated by reference and applies to this acquisition.
  Addendum to FAR Clause 52.212-4 includes DFAR Clause 52.204-7004,
  "Required Central Contractor Registration" (Mar 1998) and FAR
  Clause 52.232-33, "Mandatory Information for Electronic Funds
  Transfer Payment" (Aug 1996), and FAR Clause 52.247-34 "F.O.B.
  Destination (Nov 1991). FAR Clause 52,212-5, "Contract Terms
  and Conditions Required to Implement Statures or Executive
  Orders-Commercial Items" applies to this acquisition and the
  following clauses are applicable, 52.203-6, 52.219-8, 52.219-14,
  52.222-26, 52.222-35, 52.222-36 and 52.222-37. Defense Federal
  Acquisition Regulation Supplement (DFARS) Clause 252.212-7000,
  "Offeror Representations and Certifications-Commercial Items"
  (Nov 1995) and 252.212-7001, "Contract Terms and Conditions
  Required to Implement Statures or Executive Orders Applicable
  to Defense Acquisition of Commercial Items" (Feb 1997), applies
  to this acquisition and the following clause is applicable,
  52.225-7036. DAFR Clause 252.211-7003 (Dec 1991) also applies
  to this acquisition. All Far and DFAR Clauses may be obtained
  through this website: http://farsite.hill.af.mil/vffar1.htm
   Facsimile quotes will be accepted. SEE NOTE 1.  
EMAILADD: lrenteri@yuma-emh1.army.mil
EMAILDESC: 
CITE: (W-259 SN250554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
  Huntsville, AL 35824-6405
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT - UPS SYSTEMS
SOL 08CSC7581-0
DUE 093098
POC  Edward D Smith, C.S.C. Procurement, Phone (256) 544-8265,
  Fax (256) 544-5828, Email ed.smith@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure
  via full and open competition, hardware and installation services
  for, Six (6) ea. Un-Interruptible Power Systems ( Two ea. BP+37.5
  KVA Systems and Four ea. BP+75 KVA Systems) and Five (5) each;
  Battery Back Ups Units (Two ea. for the BP+37.5 Systems and
  Three ea. for three of four BP +75 Systems.) The Battery Back
  Up Units shall have a 30 minute back-up capacity. Or equal
  quotes are acceptable. These units are located at the following
  locations:1) Johnson Space Flight Center, Houston, TX ;2) Vandenburg
  AFB, CA., 3) Wallops Flight Facility, Wallops Island, VA.,
  4) Lewis Research Center, Cleveland, OH., 5) Langley Research
  Center; Hampton, VA., & 6) Whitesands Test Facility, Las Cruces,
  NM. The winning contractor will be responsible for delivery
  of hardware to the site, de - installing the old Ups and Removal
  of the Old Ups System as well as removal and disposal of the
  old Battery Back -Up unit. The vendor will also be responsible
  for installing and commissioning the new UPS and Battery Back
  - Up unit. A complete description of the requirement will be
  provided in the formal solicitation. Site surveys will be allowed
  during the proposal phase, at the vendor s request, and shall
  be coordinated through the buyer s office prior to any such
  action. Interested vendors have fifteen (15) calendar days
  from the publication date of this Synopsis to request a copy
  of the solicitation. Requests for information should be directed
  to Ed Smith by fax; 256 / 544-5828, or E- Mail; Ed.Smith@msfc.nasa.gov.
  No telephone requests will accepted.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#08CSC7581-0
LINKDESC: 
EMAILADD: ed.smith@msfc.nasa.gov
EMAILDESC: 
CITE: (D-258 SN249985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 61--RUBBER MOLDED, ELECTRICAL, CABLE, LIGHTS AND CIRCUIT
  BREAKERS
SOL N00604-98-R-0030
DUE 110498
POC Debbie Shiroma, (808) 474-2397, Ext. 232, Contract Specialist,
  Edward W. Hodges, Contracting Officer
DESC: Rubber molded, electrical cables, lights and circuit breakers.
  Various sizes and various quantities for use by the Pearl Harbor
  Naval Shipyard to replace damaged cable during repair work.
  Government intends to award an indefinite delivery requirements
  type contract. FOB Pearl Harbor Naval Shipyard, Pearl Harbor,
  HI. Period of performance will include a base period of 01
  Jan 1999 through 31 Dec 1999 with two (2) twelve (12) month
  option periods. The proposed contract is 100% set aside for
  small business. Deliveries shall be made one hundred twenty
  (120) days after date of orders placed by the government. Note
  1 applies. All responsible sources may submit a proposal which
  shall be considered by the agency. Request for the solicitation
  package may be made by writing the contracting office above
  or by sending a facsimile to (808)471-5750. Requests shall
  provide company name, point of contact, address, telephone
  and facsimile number.
CITE: (W-258 SN250121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--ELECTRIC WIRE
SOL N66001-97-Q-2259
DUE 101698
POC Purchasing Agent, Ms. Chris Lewis, Code D212, (619) 524-2728.
  Contracting Officer, Mr. James Conwell.
DESC: The government intends to procure on a sole source basis
  to The Phoenix Company of Chicago Inc per SPAWARSYSCEN-SD drawings.
  SPAWAR will provide only the connectors and contacts for all
  cable assemblies for the following coaxial cable assemblies:
  1)NASA element separator to mist signal coupler 34 EA 2) signal
  coupler to matrix switch 2 EA 3) signal coupler to matrix switch
  2 EA 4) signal coupler to matrix switch 2 EA 4) signal coupler
  to matrix switch 2 EA 6) matrix switch to DAFE 2 EA 7) Matrix
  switch to DAFE 2 EA 8) Matrix switch to DAFE 2 EA 9) matrix
  switch to DAFE 3 EA. Drawings for each item will be provided
  in the RFQ. While price will be a significant factor in the
  evaluation of offers, the final contract award will be based
  on a combination of price and delivery/a determination of responsibility/
  technically acceptable low bids). "Note 22 applies, however,
  all offers received within 15 days (in lieu of 45 days) after
  date of publication of the original synopsis will be considered
  by the Government." See Numbered Notes from any Monday edition
  of the CBD. RFQ will be available on 98-Oct-02. To obtain a
  copy of the solicitation send fax request to (619)553-4331.
  No telephone requests will be accepted. Facsimile quotations
  are acceptable and must be received on or before the COB of
  the closing date. Facsimile quotations may be sent to (619)524-2412/3407.
  Questions may be directed in writing to the Purchasing Agent
  responsible for this action at the following fax number 619-524-2412
  or 3407. The applicable Standard Industrial Code (SIC) and
  Size Standard is: 3357/1,000.  
CITE: (W-258 SN250172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038398QH009
DUE 102698
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
  (215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6130-01-374-1268-PF, Ref Nr 123040-9B, Qty 6 EA,
  Delivery FOB Origin--There are no drawings. See Note 26., See
  Note 22 (ACAVI0915017-028)
CITE: (I-259 SN250247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-99-Q-B006
DUE 102298
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: Ernest
  hood/ZZ886/804-279-3668.V. Ward/8 04-279-3492/fax: 804-279-5201.
DESC: PR-NO: FPG98236001052 NSN 6115-01-178-7851: stator, generator.
  U/O generator P/N977JOO81, B1B Acft. Sundstrand Aerospace,
  Sundstrand Corp. CAGE 99167. P/N 946F823-1. 4 -EA Del to McClellan
  AFB CA 95652 Del by 30 days. Other than full and open comp:
  Y. Total quantity shippped: 4. Option to Inc qty: N. Option
  to ext term of contract: N. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Additional remarks: it is anticipated that award will be issued
  against Sundstrand Aerospace BOA: F3460198G0008. A modified
  RFQ is available upon request. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Solicitation will be
  made: in writing: N. Orally: N. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-259 SN250271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-B-0006
DUE 102298
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: Richard
  King/ZZ780/804-279-4381.CONTRAC T officer: V. Ward/804-279-3492/fax:
  279-5201. F
DESC: PR-NO: ARG98224045002 NSN 6105-01-360-9619, (multiple NSN
  "S) motor, alternating current. Severe duty tefc. Continuous
  duty. Rigid base. 76 -EA Del to (call contracting office) Del
  by 3 days. Duration of contract: 5 years. Total quantity shipped:
  76. Option to Inc qty: N. Option to ext term of contract: 48
  months. Unrestricted: Y. See NOTES 12, 23. Additional remarks:
  IQC + 4 option years. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. Solicitation will be made: in
  writing: N. Orally: N. Anticipated award date is: 12/05/98.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-259 SN250287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-0005
DUE 102298
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: Richard
  King/ZZ780/804-279-4381.CONTRAC T officer: V.WARD/804-279-3492/fax:
  804-279-5201.
DESC: PR-NO: ARG98225045003 NSN 6105-01-367-9657, (multiple NSN
  "S) motor alternating current. Severe duty tefc. Continuous
  duty. Rigid base. 19 -EA Del to (call contracting office) Del
  by 3 years. Duration of contract period: 5 years. See NOTE
  12, 23. Total quantity shipped: 19. Option to Inc qty: N. Option
  to ext term of contract: 48 months. Unrestricted: Y. Additional
  remarks: IQC + 4 option years. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Solicitation will be
  made: in writing: N. Orally: N. Anticipated award date is:
  12/05/98. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-259 SN250288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-98-R-2381
DUE 103098
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, Barry
  Compton/BB834/804279-5281, Contra cting officer/Earl Canfield/804-279-5945.
DESC: PR-NO: FPG98135000701 NSN 6150-01-010-1443, cable assembly,
  power, General Electric, CAGE 99207, P/N 6031T28P01. specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. NOTE
  26 applies. 100% option. unrestricted. other than full and
  open comp (sole source) FAR 6.302-1. only one source(NOTE 22).
  the final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 37 -EA Del to Richmond VA 23297
  Del by 280 days ARO. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-259 SN250289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRICA
SOL SP0430-99-Q-B005
DUE 102298
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: Ernest
  hood/ZZ886/804-279-3668.CONTRACT officer: V. Ward/804-279-3492.FAX:
  279-5201.
DESC: PR-NO: YPG98243000938 NSN 6115-00-800-4483: parts kit,
  electrica. Allied-Signal Inc. DBA Allied-Signal Aerospace Co.
  CAGE 83298. P/N 1104097-5. 23 -EA Del to Richmond VA 23297
  Del by 0 days. Total quantity shipped: 1330. Option to Inc
  qty: N option to ext term of contract: N. Unrestricted: Y.
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Additional remarks: it is anticipated
  that award will be issud against Alliedsignal Inc. BOA: NOO383-95-G-M120.
  A modified rgq is available upon request. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. Solicitation will
  be made: in writing: N. Orally: N. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-259 SN250293)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL DAAH01-98-T-0760
DUE 093098
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 256-842-6212.
DESC: This synopsis is amended to change "one required for testing
  and approval" to "Quality Verification Samples Required" for
  total quantity. Other information provided in the original
  synopsis is correct. See Numbered Note(s): 1.
CITE: (I-259 SN250493)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--RELAY OPERATED BATTLE LANTERN RECHARGABLE BATTERY
  CONVERSION KITS
SOL N00244-98-R-0147
DUE 092197
POC James L. Browley (619) 532-3988
DESC: This amendment provides information inadvertently omitted
  from the solicitation. The following information is provided:Option
  Quantity:CLIN 0003: Item description: same as item 0001, Estimated
  Quantity: 24,193 ea. CLIN 0004: Item description: same as item
  0002, Estimated Quantity: 18 ea. Option Quantity:CLIN 0005:
  Item description same as item 0001, Estimated Quantity: 24,193
  ea. CLIN 0006: Item description same as item 0002, Estimated
  Quantity: 18 ea. To insure form, fit and function of the conversion
  kits, the contractor shall refer to MIL-DTL-16377/53B(SH) for
  details. This insures that the cable and cap, which is part
  of the relay assembly and normally comes with a battery operated
  lantern, and packing assembly are included as part of the conversion
  kit. All other terms and condition remain unchanged. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ficsd_bid_officer@fmso.navy.mil
EMAILDESC: 
CITE: (W-258 SN249944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: 62--PROVIDE CROUSE-HINDS AIRPORT EQUIPMENT
SOL F41612-98-Q1075
DUE 092298
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
  Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: The purpose of this acquisition is to fulfill the requirements
  of FAR 5.201. This acquisition will be a brand-name acquisition
  for commercial items in accordance with FAR 13.106(b)(1) and
  FAR 6.302-1(a)(ii)(B). The brand name being requested is from
  Crouse-Hinds Airport Lighting Products. Provide the following
  Crouse-Hinds Airfield Lighting Equipment: (1) Qty-189, Airport
  Light Base, (Cans), 2 In NPT Input, 2 ft deep, P/N L868B; (2)
  Qty-92, Airport Light Base, (Cans), 2 In NPT Input, 2 ft deep,
  P/N L867B; (3) Qty-256, Airport Light Base, Base Plate, P/N
  AP1932; and (4) Qty-256, Airport Light Base Gasket, P/N 1053
  (USAF 757). All items FOB destination--Sheppard AFB TX 76311
  (Wichita Falls). In accordance with FAR 13.101(b)(1), the Government
  reserves the right to make multiple awards. This is a combined
  synopsis/solicitation for commercial items prepared with the
  format in Subpart 12.6, as supplemented, with additional information
  included in this notice. This announcement constitutes the
  only solicitation. Quotes are being requested, and a written
  solicitation will not be issued. Only faxed (940/676-3784)
  and mailed quotes will be accepted. Deadline for quotes is
  22 Sep 98. This solicitation documents and incorporates provisions
  and clauses in effect through Federal Acquisition Circular
  97-06. This solicitation is issued under full and open competition.
  FAR Provisions 52.212-1 and 52.212-2, and Clauses 52.212-4
  and 52.212-5, apply to this acquisition with no addenda. Offerors
  are required to complete and mail 52.212-3, Offeror Representations
  and Certifications--Commercial Items, with their quote. Offerors
  are required to register with the Central Contractor Registry
  prior to award (888/227-2423 or http://ccr.edi.disa.mil). The
  Government anticipates award of firm-fixed-price purchase order(s).

EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC: 
CITE: (W-258 SN250028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: 62--BEZEL, INSTRUMENT
SOL F09603-98-Q-20070
DUE 110598
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 6220-01-338-2674FX P/N: E1883197, DIMENSIONS:
  6" L X 1" W X 9" H.MATERIAL: PLASTIC/ACRYLIC COMPONENTS. FUNCTION:
  INDUATION & OVERLAY, LIGHTED PANEL FOR THE MSIP MPCD. 51EA.
  Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
  Delivery:30 JUN 1999 51 ea FAX NUMBER 912-926-7572. The approximate
  issue/response date will be 06 OCT 1998. The anticipated award
  date will be 31 MAR 1999. Written procedure will be used for
  this solicitation. To: Eaton Corp, Costa Mesa Ca 92627-0000.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. All potential offerors should contact the buyer/PCO
  identified above for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contacting officer, an Ombudsman has
  been appointed to hear serious concerns that are not resolved
  through established channels. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but communicate serious contractor concerns,
  issues disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman do not participate in the evaluation of proposals
  in the source selection process. When appropriate, potential
  offerors may contact Ombudsman James Grant, Chief, Contract
  Policy Division, at 912-926-2604. Please be prepared to identify
  previous contact made by you in an attempt to resolve your
  concerns. See Note (s) 22, 26.
CITE: (I-258 SN250126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
  P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 63--SURVEILLANCE SYSTEM WITH INTERNET TRANSMISSION
SOL FETC-RFI-98-001
POC Randolph R. Cooper, Contracting Officer (304) 285-4160; Mike
  Knaggs, Proj Engineer, 285-4926
DESC: This is a sources sought synopsis to identify sources that
  could provide part or all of the eqipment and services described
  below for a surveillance system with Internet transmission
  capabilities. The project is to provide one camerta at each
  of three EPA Superfund clean up sites along with the necessary
  hardware and software to capture images, transmit the images
  via the Internet, displaly the images via a web page, and archive
  the images to a file server either at the DOE-FETC or the vendor's
  site.  The hardware and software required may vary slightly
  based upon each vendor's approach. o A color camera with the
  zoom capability and resolution combination to provide a specific
  field of view and image quality shall be provided. The image
  qualify and field of view parameters will be site-specific.
  The camera shall be positionable either with integral positioning
  mechanisms to the camera or witha a separate pan and tilt base.
  Each camera shall be installed within a housing to protect
  the camera from severe weather. Certain remote sites may have
  a security issue possibly necessitating a bullet-proof housing.
  Also certain sites have existing utility poles which shall
  be utilized for the mounting of the camera. Where such utility
  poles do not exist, one shall be specified and installed according
  to the security issues of that site. o A site server computer
  shall be provided with the necessary hardware and software
  to receive the incoming image data from the camera, process
  the image to convert it to a jpeg file format, and transmit
  the processing image file across the internet via a modem connection.
  The site server shall either provide or interface with a separate
  component to control the position, zoom setting, resolution,
  etc, of the camera. This will allow the remote user to control
  the camera to obtain the desired images. o A local (or host)
  file server computer shall be provided with the necessary hardware
  and software to receive the incoming image files from the internet
  commection and archive the images to hard disk. The local server
  shall also be running the web server software necessary for
  the web page which will be used to access the images. The web
  server shall be configured to provide internet users with access
  to the images via a web page. The vendor shall also configure
  the web page using one of the major web browser programs.
  o Service shall be provided to maintain the installed systems
  and to provide long-term archiving of the digital image files.
  On a regular schedule, determined by the Govt, the files from
  a number of days, weeks, or months will be recorded onto compact
  discs for long-term archiving. Utility provisions shall also
  be made to provide power and telephone lines at each site.
    The Govt anticipates the project mission can be addressed
  by commercial or non-developmental items and services, and
  the purpose of this synopsis is to determine what capabilities
  the market place currently has. No requirement or solicitation
  presently exists. However, firms having the potential to satisfy
  the project mission outlined are requested to forward capability
  statements or catalogue information in that regard. Such expressions
  of interest should be sent to the address above within two
  weeks of the publication of this sources sought synopsis. 

EMAILADD: rcoope@fetc.doe.gov
EMAILDESC: 
CITE: (W-258 SN249936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-98-R-2382
DUE 103098
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, Barry
  Compton/BB834/804279-5281, Contra cting officer/Earl Canfield/804-279-5945.
DESC: PR-NO: YPG98110000961 NSN 6340-01-134-2348, sensing element,
  fire detector system, Whittaker Corp, CAGE 25693, P/N 3601-35-1050/
  525-22. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. NOTE 22 applies. unrestricted. Other than full
  and open comp (sole source) FAR 6.302-1. 100% option. the final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. 103 -EA Del to Mechanicsburg PA 17055
  Del by 120 days ARO.
CITE: (I-259 SN250286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--OPHTHALMIC GOODS
SOL DADA10-98-Q-0817
DUE 092598
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
  Code DADA10)
DESC: THIS IS A COMBINED SYSNOPSIS/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. SOLICITATION NUMBER IS DADA10-98-Q-0817
  AND IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THE RFQ INCORPORATES
  PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION
  CIRCULAR 97-02. THIS REQUIREMENT IS RESTRICTED TO SMALL BUSINESS.
  TO OBTAIN A COPY OF THE SOLICITATION, FAX REQUEST TO 210-221-4123
  OR 4125, ATTN: DAN GUTIERREZ. THE SOLICITATION IS FOR 9 EACH
  RELIANCE FX920-L OPHTHALMIC CHAIRS AND INSTALLATION OF THE
  CHAIRS. QUOTES ARE ALSO REQUESTED FOR TRADE IN OF 2 RELIANCE
  MDL 980 CHAIRS. OFFERORS ARE REQUIRED TO QUOTE ON ALL LINE
  ITEMS. DFARS CLAUSE 252.204-7004, REQUIRED CENTRAL CONTRACTOR
  REGISTRATION (CCR), IS INCORPORATED BY REFERENCE.PARAGRAPH
  (b)(1) OF THE CLAUSE STATES BY SUBMISSION OF AN OFFER, THE
  OFFEROR ACKNOWLEDGES THE REQUIREMENT THAT A PROSPECTIVE AWARDEE
  MUST BE REGISTERED IN THE CCR DATABASE PRIOR TO AWARD, DURING
  PERFORMANCE, AND THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING
  FROM THIS SOLICITATION, EXCEPT FOR AWARDS TO FOREIGN VENDORS
  FOR WORK TO BE PERFORMED OUTSIDE THE UNITED STATES . FOR INFORMATION
  ABOUT CCR CALL 1-888- 227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
  QUOTES MUST BE RECEIVED NOT LATER THAN 1:00 PM OF 25 SEP 98.
  QUOTES MAY BE FAXED TO 210-221- 4123/4125. QUOTES RECEIVED
  AFTER THE DATE AND TIME STIPULATED ON THE SOLICITATION SHALL
  NOT BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION
  CONTACT DAN GUTIERREZ, PHONE 210-221-4063.
CITE: (I-258 SN250004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--OPTICAL LENS AND INSTRUMENTS
SOL DADA10-98-Q-0818
DUE 092598
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
  Code DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION IN FAR SUBPART
  12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0818 AND
  IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THE RFQ INCORPORATES
  PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION
  CIRCULAR 97-02. THIS REQUIREMENT IS RESTRICTED TO SMALL BUSINESS.
  TO OBTAIN A COPY OF THE SOLICITATION, FAX REQUEST TO 210-221-4123/4125,
  ATTN: DAN GUTIERREZ. THE SOLICITATION IS FOR 14 EACH TOPCON
  TRIAL LENS SET, & TRAY, DELUXE CORRECTED CURVE, AND 14 EACH
  TOPCON TRIAL FRAME. OFFERORS ARE REQUIRED TO QUOTE ON ALL LINE
  ITEMS. DFARS CLAUSE 252.204-7004, REQUIRED CENTRAL CONTRACTOR
  REGISTRATION (CCR), IS INCORPORATED BY REFERENCE.PARAGRAPH
  (B)(1) OF THE CLAUSE STATES BY SUBMISSION OF AN OFFER, THE
  OFFEROR ACKNOWLEDGES THE REQUIREMENT THAT A PROSPECTIVE AWARDEE
  MUST BE REGISTERED IN THE CCR DATABASE PRIOR TO AWARD, DURING
  PERFORMANCE, AND THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING
  FROM THIS SOLICITATION, EXCEPT FOR AWARDS TO FOREIGN VENDORS
  FOR WORK TO BE PERFORMED OUTSIDE THE UNITED STATES . FOR INFORMATION
  ABOUT CCR CALL 1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
  QUOTES MUST BE RECEIVED NOT LATER THAN 1:00 PM OF 25 SEP 98.
  QUOTES MAY BE FAXED TO 210-221-4123/4125. QUOTES RECEIVED AFTER
  THE DATE AND TIME STIPULATED ON THE SOLICITATION SHALL NOT
  BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION CONTACT
  DAN GUTIERREZ, PHONE 210-221-4063.
CITE: (I-258 SN250005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--OPHTHALMIC GOODS
SOL DADA10-98-Q-0820
DUE 092598
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
  Code DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION IN FAR SUBPART
  12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0820 AND
  IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THE RFQ INCORPORATES
  PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION
  CIRCULAR 97-02. THIS REQUIREMENT IS RESTRICTED TO SMALL BUSINESS.
  TO OBTAIN A COPY OF THE SOLICITATION, FAX REQUEST TO 210-221-4123/4125,
  ATTN: DAN GUTIERREZ. THE SOLICITATION IS FOR 4 EACH, KOMIT,
  OPHTHALMIC IMAGING SYSTEM; 4 SMALL TABLETOPS FOR KOMIT MONITOR;
  AND, 4 EACH PRINTER FOR THE KOMIT COLOR IMAGING SYSTEMS. THE
  BRAND NAME IS KOWA. OFFERORS ALSO HAVE TO INSTALL AND CALIBRATE
  EQUIPMENT. OFFERORS ARE REQUIRED TO QUOTE ON ALL LINE ITEMS.
  DFARS CLAUSE 252.204.7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
  (CCR), IS INCORPORATED BY REFERENCE.PARAGRAPH (b)(1) OF THE
  CLAUSE STATES BY SUBMISSION OF AN OFFER, THE OFFEROR ACKNOWLEDGES
  THE REQUIREMENT THAT A PROSPECTIVE AWARDEE MUST BE REGISTERED
  IN THE CCR DATABASE PRIOR TO AWARD, DURING PERFORMANCE, AND
  THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING FROM THIS SOLICITATION,
  EXCEPT FOR AWARDS TO FOREIGN VENDORS FOR WORK TO BE PERFORMED
  OUTSIDE THE UNITED STATES FOR INFORMATION ABOUT CCR CALL 1-888-
  227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil. QUOTES
  MUST BE RECEIVED NOT LATER THAN 1:00 PM ON 25 SEP 98. QUOTES
  MAY BE FAXED TO 210-221- 4123/4125. QUOTES RECEIVED AFTER THE
  DATE AND TIME STIPULATED ON THE SOLICITATION SHALL NOT BE ACCEPTED.
  FOR INFORMATION REGARDING THIS SOLICITATION CONTACT DAN GUTIERREZ,
  PHONE 210-221-4063.
CITE: (I-258 SN250006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--OPHTHALMIC GOODS
SOL DADA10-98-Q-0821
DUE 092598
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
  Code DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION IN FAR SUBPART
  12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0821 AND
  IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THE RFQ INCORPORATES
  PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION
  CIRCULAR 97-02. THIS REQUIREMENT IS RESTRICTED TO SMALL BUSINESS.
  TO OBTAIN A COPY OF THE SOLICITATION, FAX REQUEST TO 210-221-4123/4125,
  ATTN: DAN GUTIERREZ. THE SOLICITATION IS FOR 2 EACH, NIDEK
  ARK-760A AUTOMATIC REFRACTOR/KERATOMETER. THE BRAND NAME IS
  MARCO TECHNOLOGIES. OFFERORS ALSO HAVE TO INSTALL AND CALIBRATE
  EQUIPMENT AS NECESSARY TO ENSURE EQUIPMENT FUNCTIONS PROPERLY.
  DFARS CLAUSE 252.204.7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
  (CCR), IS INCORPORATED BY REFERENCE.PARAGRAPH (b)(1) OF THE
  CLAUSE STATES BY SUBMISSION OF AN OFFER, THE OFFEROR ACKNOWLEDGES
  THE REQUIREMENT THAT A PROSPECTIVE AWARDEE MUST BE REGISTERED
  IN THE CCR DATABASE PRIOR TO AWARD, DURING PERFORMANCE, AND
  THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING FROM THIS SOLICITATION,
  EXCEPT FOR AWARDS TO FOREIGN VENDORS FOR WORK TO BE PERFORMED
  OUTSIDE THE UNITED STATES . FOR INFORMATION ABOUT CCR CALL
  1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
  QUOTES MUST BE RECEIVED NOT LATER THAN 1:00 PM ON 25 SEP 98.
  QUOTES MAY BE FAXED TO 210-221-4123/4125. QUOTES RECEIVED AFTER
  THE DATE AND TIME STIPULATED ON THE SOLICITATION SHALL NOT
  BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION CONTACT
  DAN GUTIERREZ, PHONE 210-221-4063.
CITE: (I-258 SN250007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--OPHTHALMIC GOODS
SOL DADA10-98-Q-0823
DUE 092598
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
  Code DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION IN FAR SUBPART
  12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0823 AND
  IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THIS REQUIREMENT IS
  RESTRICTED TO SMALL BUSINESS. TO OBTAIN A COPY OF THE SOLICITATION,
  FAX REQUEST TO 210-221-4123/4125, ATTN: DAN GUTIERREZ. THE
  SOLICITATION IS FOR 12 EACH, AUTOMATIC PROJECTORS, MODEL CP-670
  (BRAND NAME: MARCO) AND OTHER ASSORTED EQUIPMENT, SUCH AS DESK
  MOUNTS, SHELVING, AND SCREEN PROJECTORS. OFFERORS ARE REQUIRED
  TO QUOTE ON ALL LINE ITEMS. DFARS CLAUSE 252.204-7004, REQUIRED
  CENTRAL CONTRACTOR REGISTRATION (CCR) IS INCORPORATED BY REFERENCE.PARAGRAPH
  (b)(1) OF THE CLAUSE STATES BY SUBMISSION OF AN OFFER, THE
  OFFEROR ACKNOWLEDGES THE REQUIREMENT THAT A PROSPECTIVE AWARDEE
  MUST BE REGISTERED IN THE CCR DATABASE PRIOR TO AWARD, DURING
  PERFORMANCE, AND THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING
  FROM THIS SOLICITATION, EXCEPT FOR AWARDS TO FOREIGH VENDORS
  FOR WORK TO BE PERFORMED OUTSIDE THE UNITED STATES . FOR INFORMATION
  ABOUT CCR CALL 1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
  QUOTES MUST BE RECEIVED NOT LATER THAN 1:00 PM ON 25 SEP 98.
  QUOTES MAY BE FAXED TO 210-221-4123/4125. QUOTES RECEIVED AFTER
  THE DATE AND TIME STIPULATED ON THE SOLICITATION SHALL NOT
  BE ACCCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION CONTACT
  DAN GUTIERREZ, PHONE 210-221- 4063.
CITE: (I-258 SN250008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--OPHTHALMIC GOODS
SOL DADA10-98-Q-0824
DUE 092598
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
  Code DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION IN FAR SUBPART
  12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0824 AND
  IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THIS REQUIREMENT IS
  RESTRICTED TO SMALL BUSINESS. TO OBTAIN A COPY OF THE SOLICITATION,
  FAX REQUEST TO 210-221-4123/4125, ATTN: DAN GUTIERREZ. THE
  SOLICITATION IS FOR 14 EACH, BRAND NAME MENTOR OPHTHALMICS,
  TONOMETER, TONO-PEN XL, W/STARTER PACK, MODEL NO. XL, CATALOG
  NO. MEN 23-0635. DFARS CLAUSE 252.204-7004, REQUIRED CENTRAL
  CONTRACTOR REGISTRATION (CCR) IS INCORPORATED BY REFERENCE.PARAGRAPH
  (b)(1) OF THE CLAUSE STATES BY SUBMISSION OF AN OFFER, THE
  OFFEROR ACKNOWLEDGES THE REQUIREMENT THAT A PROSPECTIVE AWARDEE
  MUST BE REGISTERED IN THE CCR DATABASE PRIOR TO AWARD DURING
  PERFORMANCE, AND THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING
  FROM THIS SOLICITATION, EXCEPT FOR AWARDS TO FOREIGN VENDORS
  FOR WORK TO BE PERORMED OUTSIDE THE UNITED STATES . FOR INFORMATION
  ABOUT CCR CALL 1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
  QUOTES MUST BE RECEIVED NOT LATER THAN 1:00 PM ON 25 SEP 98.
  QUOTES MAY BE FAXED TO 210-221-4123/4125. QUOTES RECEIVED AFTER
  THE DATE AND TIME STIPULATED ON THE SOLICITATION SHALL NOT
  BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION CONTACT
  DAN GUTIERREZ, PHONE 210-221- 4063.
CITE: (I-258 SN250009)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--TEST PACK PLUS HCG, URINE (PREGNANCY TESTING) 20
  TEST PER KIT, 20 KITS PER CASE ABBOTT PN: 3C07-16 OR EQUAL
SOL N00259-98-Q-0245
DUE 092398
POC Purchasing Agent, SK3 SANFORD, (619) 532-8115 PHONE (619)
  532-6697 FAX, CONTRACTING OFFICER, MIKE NYE,, (619) 532-8088
  ALT. FAX (619) 532-8105
DESC: This is an amendment to the combined synopsis/solicitation
  N0025998-Q-0245 published 2 SEP 98. The following changes are
  here by made: Change closing date to read 23 SEP 98. Award
  will be based on price and technical evaluation by the goverment
  if quotations are received for product other than Abbott PN:
  3c07-16. All other terms and conditions remain unchanged. All
  interrested parties are reminded that a sample must be provide
  if quoting other than Abbott PN; 3C07-16. DFARS provision 252.211-7003,
  brand name or
CITE: (I-258 SN250010)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: 65--INTENT TO ISSUE SOLE SOURCE PURCHASE WITH BIO RAD
  LABORATORIES
SOL 69D-422-98
DUE 092398
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Healthcare System Acquisition Center intends
  to negotiate a sole source contract with Bio-Rad Laboratories,
  Clinical Division of Hercules CA 94547 for the purchase and
  installation of a confocal microscope system consisting of
  a Biorad MRC 1024 Confocal Head fitted to a Nikon TE300 inverted
  microscope for the VA Hospital, Madison WI. 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. SIC Code 3827. THIS ANNOUNCEMENT
  CONSTITUTES THE ONLY SOLICITATION. A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. Solicitation documents and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-05. This procurement shall include all costs associated
  with the assembly, delivery, installation, two (2) user's manuals
  and on-site training. The confocal microscope system will consist
  of the following components for a complete system: 1) One (1)
  Biorad MRC 1024ES Confocal Head fitted to a Nikon TE300 inverted
  microscope, Multi Photon ready, (stock no, 510-1200/50; 2)
  One (1) Third Detector Channel, (stock no.510-1003/01); 3)
  One (1) Microscope Adaption/Nikon TE300 (stock No. 510-1008/40);
  4) One (1) Z Drive for Nikon Eclipse, TE300 (stock No. 510-1020/40);
  5) One (1) Three Channel Transmission Detector (Stock No. 510-1293/40);
  6) One (1) Universal Base Plate (for inverted Microscopes only)
  (stock No. 510-1005/50); 7) One (1) "Keller" 5' x 7' Anti-Vibration
  Table (Stock No. 510-1008/50); 8) Dell PowerEdge Computer (Stock
  No. 510-1270/43); and 9) NEC-XE 21" High Resolution Monitor.
  The Government believes that only Bio-Rad can provide a complete
  system that will satisfy the agency requirements which includes
  the following: 1) a single laser system which can produce fluorescence
  at three (3) different wavelengths; (2) a system which can
  display both microscopic images and computer menu options on
  a "single" computer monitor; (3) a complete system which can
  produce images that measure 1024x1024 pixels; (4) rack and
  pinion focusing system critical for precise stage control by
  the Biorad Head; (5) A microscope with oil immersion 60X objectives
  with a longer working distance of 210 nm; and (6) A system
  which can be assembled with the confocal head arranged vertically
  below the inverted microscope. Payment will be made in arrears
  upon complete installation, training and final acceptance by
  the Government. This will be a firm fixed price contract. Equipment
  shall be shipped FOB is Destination to the Wm. S. Middleton
  VA Hospital, 2500 Overlook Terrace, Madison WI 53705. The following
  incorporated provisions and clauses are the in effect through
  Fac 97-05 and are applicable to this acquisition. 52.212-1,
  Instructions to Offerors-Commercial Items; Addendum to FAR
  52.212-1, Paragraph (b) (5): Offerors shall provide an express
  warranty which at a minimum shall be the same warranty terms,
  including offers of extended warranties, offered to the general
  public; 52.212-4, Contract Terms and Conditions-Commercial
  Items: 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
  Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
  Opportunity; 52.222-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans; 52.222-36, Affirmative Action for
  Handicapped Workers; 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
  Buy American Act Supplies; 52.225-18 European Union Sanctions
  for End Products;852.270-4, Commercial Advertising; Vendor
  must include a completed copy of the provision at 52.212-3,
  Offeror Representations and Certifications-Commercial Items,
  with its offer. All equipment, replacement parts, components,
  hardware, software and firmware containing information technology
  delivered under this contract shall be year 2000 compliant.
  Year 2000 compliance means that information technology accurately
  processes date/time data (including, but not limited to, calculating,
  comparing, and sequencing) from, into, and between the twentieth
  and twenty-first centuries, and the years 1999 and 2000 and
  leap year calculations. The offeror is required, as part of
  the offer, to provide documentary evidence that the equipment,
  replacement parts, components, hardware, software and firmware
  offered is year 2000 compliant. Offeror will be required to
  provide source of replacement parts. Interested parties may
  identify their interest and capabilities to respond to the
  requirement. This notice is not a request for competitive quotes
  but responses submitted to the Contracting Officer on or before
  September 23, 1998 at 4:30pm will be evaluated.
CITE: (W-258 SN250057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--PORTABLE DEFIBRELLATORS BULT-IN ECG MONITOR
SOL KK98A5027
DUE 100798
POC Msgt. Ali ERDEN 202 939 1872 or Serap Metin 202 939 1874
DESC: Turkish Ministry of National Defanse will purchase PORTABLE
  DEFIBRILLATORS BUILT-IN ECG MONITOR.You can request general&
  Technical specification by sending us a fax letter.Your letter
  must include your federal express FedEx account number.No telephone
  request for the solicitation package will be accepted. Our
  fax number is 202 265 8983. 
CITE: (W-258 SN250087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--PEDIATRIC RESUSCITATION SET.
SOL KK98k-3
DUE 101298
POC Msgt. Ali ERDEN 202 939 1872 or Serap Metin 202 939 1874
DESC: Turkish Ministry of National Defanse will purchase PEDIATRIC
  RESUSCITATION SET.You can request general& Technical specification
  by sending us a fax letter.Your letter must include your federal
  express FedEx account number.No telephone request for the solicitation
  package will be accepted. Our fax number is 202 265 8983. 
CITE: (W-258 SN250090)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: 65--MORGUE EQUIPMENT
SOL 688-7984-0218
DUE 092898
POC Michael Bruce McCracken 202-745-8406
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 notice constitures the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This solicitation is being issued as a Request
  for Quotation number RFQ 688-7984-0218. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular number 97-04. The SIC
  code for this solicitation is 6515. The small business size
  standard is 500 employees. Contractor to provide: 1.CC100-MOPEC
  AUTOPSY SINK, CENTER APPROACH (CUSTOM) DIMENSIONS: 28"W X 61"H
  X132" LONG. ALL STAINLESS STEEL CONSTRUCTION. DELUXE HYDRO
  ASPIRATOR & VACUUM BREAKER. 2 EA HOT AND COLD WATER FIXTURES.
  1 EA EYE WASH WITH VACUUM BREAKER 2 EA DUPLEX ELECTRICAL RECEPTACLE.
  2 EA LARGE INSTRUMENT DRAWERS. 2 EA SINK SPRAYS: CHROME PLATED
  BRASS FIXTURES W/HI-PRESSURE HOSE. 115 VOLT 1/2 HP CONTINUOUS
  DUTY COMMERCIAL APPLICATION HEAVY DUTY DISPOSAL. 2 EA EXHAUST
  CONNECTION FOR FACILITY VENTILATION HOOK-UP. COATING ON UNDER
  SIDE OF SINK TO REDUCE CONDENSATION AND NOISE. ALL PLUMBING
  AND ELECTRICAL WORK ACCOMPLISHED AT FACTORY, ONLY TRADE HOOK-UP
  REQUIRED.  2. CA100-MOPEC AUTOPSY SINK (RIGHT SIDE) APPROACH
  (CUSTOM) 102" LONG X 28" DEEP X 40" HIGH. ALL STAINLESS STEEL
  CONSTRUCTION. DELUXE HYDRO ASPIRATOR AND VACUUM BREAKER. 1
  EA HOT AND COLD WATER FIXTURES. 1 EA EYE WASH WITH VACUUM BREAKER.
  1 EA DUPLEX ELECTRICAL RECEPTACLE. 1 EA LARGE INSTREUMENT DRAWERS.
  1 EA SINK SPRAYS: CHROME PLATED BRASS FIXTURE W/HI PRESSURE
  HOSE. 115 VOLT 1/2 HP CONTINUOUS DUTY COMMERCIAL APPLICATION
  HEAVY DUTY DISPOSAL. 1 EA EXHAUST CONNECTION FOR FACILITY VENTILATION
  HOOK-UP. COATING ON UNDER SIDE OF SINK TO REDUCE CONDENSATION
  AND NOISE. ALL PLUMBING AND ELECTRICAL WORK ACCOMPLISHED AT
  FACTORY. ONLY TRADE HOOK-UP REQUIRED.  3. DC100-MOPEC HYDRAULIC
  LIFTING MECHANISM (2 EA). REMOVABLE STAINLESS STEEL TOP-80
  1/2" LONG X 32" WIDE ELEVATES FROM 32" TO 45" 4 EACH LOCKING
  CASTERS.   4. JA200-MOPEC COVERED CADAVER CARRIER (ELEVATING)
  ALL STAINLESS STEEL CONSTRUCTION WELDED LIFTING MECHANISM
  24-1/2" TO 35-1/2". CASTERS: TOTAL LOCK CASTER SYSTEM, FOUR
  8" DIAMETER SWIVEL CASTERS WITH WHEEL BRAKE AND SWIVEL LOCK.
  TOP FRAME FABRICATED OF POWERED-COATED EPOXY FINISHED STEEL
  TUBING. INCLUDES ONE (1) COVER FOR CADAVER CARRIER. DIMENSIONS:
  26" W X 80-1/2" L X 24-1/2" TO 35-1/2" HIGH.   5. MOPEC WALK-IN
  MORGUE REFRIGERATOR (NO FLOOR) 14'8" LONG X 15'1" WIDE X 8'7"
  HIGH. FINISHES: 22 GAUGE STAINLESS STEEL INTERIOR WALLS, INTERIOR
  CEILING AND EXTERIOR FRONT WALL AND DOOR. EMBOSSED ALUMINUM
  ON NON-EXPOSED EXTERIOR WALLS. WALK-IN DOOR (1EA.) 48" X 78"
  RIGHT-HAND SWING. INCLUDES DOOR CLOSER, CAM LIFT HINGES, KEY/PADLOCK
  HANDLE WITH INSIDE SAFETY RELEASE, MAGNETIC GASKET, PERIMETER
  HEATER WIRE, DIAL THERMOMETER, DOUBLE SWEEP GASKET, VAPOR PROOF
  LIGHT AND SWITCH WITH PILOT LIGHT. 1 EA THROUGH PANEL ELECTRICAL
  (ALL CONDUIT CONCEALED INSIDE WALL PANEL WITH CEILING MOUNTED
  J-BOX PROVIDED). 3 EA. 48" FLUORESCENT FREEZER LIGHT FIXTURE
  WITH LOW TEMPERATURE BALLAST (BULBS INCLUDED). 1 EA 14'8" LONG
  1'5" HIGH STANDARD FLAT CLOSURE PANEL TO MATCH EXTERIOR FINISH.
  2 EA. 10'HIGH 3" X 3" WIDE ANGLE TRIM STRIP TO MATCH EXTERIOR
  FINISH. 1 EA HIGH TEMPERATURE F., AIR COOLED, WELDED HERMETIC,
  R-22, REMOTE REFRIGERATION SYSTEM WITH LOW PROFILE UNIT COOLER
  AND 208/230-3-60 ELECTRICAL (SYSTEM CAPACITY 10340 BTU'S/HOUR
  AT 90 DEGREES AMBIENT TEMPERATURE) 1 EA. (WELDED HERMETIC)
  DRIER, SIGHT GLASS AND HAND VALVE MOUNTED ON RACK. CALCULATED
  LOAD FOR 4 DEGREES C IS 8598 BTU'S/HOUR CALCULATED FROM 24.0
  DEGREES C. AMBIENT TEMPERATURE, 21.1 DEGREE C FLOOR TEMPERATURE
  (UNINSULATED FLOOR), 44 MINUTES OPEN DOOR TIME FOR (1) 48"
  X 78" WALK IN DOOR (HEAVY USE), OPENING INTO 24 DEGREE C AMBIENT,
  NO VENT AIR, NO PEOPLE WORKING IN THE ROOM, NO ADDITIONAL ELECTRICAL
  LOAD, (3) 134 WATT LIGHTS OPERATING 8 HOURS PER DAY, AND 700
  POUNDS OF CADAVERS ENTERING AT 24 DEGREE C TO BE COOLED IN
  24 HOURS. ALL CALCULATIONS ARE BASED ON DATA SUPPLIED BY ASHRAE
  PUBLICATIONS. A +/-3 DEGREE C TEMPERATURE UNIFORMITY AND +/-3
  DEGREE C TEMPERATURE ACCURACY, AS MEASURED 40" FROM THE FLOOR
  ON A HORIZONTAL PLANE, 12" FROM THE WALLS AT ONE POINT IN TIME.
    6. BB104-MOPEC CEILING MOUNTED SURGICAL LIGHT W/SINGLE
  LIGHTHEAD (2 EA). SINGLE LIGHT HEAD WITH INDEPENDENT SWING
  ARM. CEILING MOUNT WITH 360-DEGREE CONTINUOUS ROTATION. Acceptance
  time will be 60 days from bid opening date. The following provisions
  apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
  52.212-3 Representations and Certifications-Commercial Items,
  52.214-4 Contract Terms and Conditions-Commercial Items, and
  52.212-5 Contract Terms and Conditions including clauses incorporated
  by reference under Section (b)(6) 52.222-.26, Equal Opportunity
  (E.O. 11246), Affirmative Action for Special Disabled and Vietnam
  Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
  for Handicapped Workers (29 U.S.C. 793), Buy American Act-Supplies
  (41 U.S.C. 10). A written notice of award or acceptance of
  offer, mailed or otherwise furnished to the successful bidder
  within the time for acceptance specified in the offer shall
  result in a binding contract without further actions by either
  party. Bidders responding to this announcement shall submit
  a price for this system along with the information required
  in 52.212-1 and a completed copy of provision 52.212-3 to VA
  Medical Center (688/90C), Room 1B-112, 50 Irving Street, NW,
  Washington, DC 20422 by September 28, 1998 at 4:30PM Local
  Time. Faxed bids will be accepted. All responsible sources
  will be considered.   
CITE: (W-258 SN250119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--CONSOLIDATED EYEGLASSES CONTRACT FOR VETERANS
SOL 586-04-99
DUE 102398
POC Lessa Hanbury, (601) 364-1365
DESC: Solicitation is to release on 9-23-98.
LINKURL: VHASTEWART@AOL.COM
LINKDESC: 
EMAILADD: Stewart,Brenda@Jackson,MS.va.gov
EMAILDESC: 
CITE: (W-258 SN250140)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--MOOR LDI LASER DOPPLER SYSTEM
SOL 663-74-98
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
  Way, Seattle, Washington, 98108, has a requirement for a Moor
  LDI Laser Doppler Imager System, brand-name or equal. Standard
  Industrial Code for this procurement is 3845. Request for solicitation
  must be in writing and identify a contact point and phone number
  and reference RFQ 663-74 -98, and may be faxed to (206)764-2508.
  Solitation will be available on or about September 16, 1998,
  with a response due date on or about September 29, 1998.
CITE: (W-258 SN250183)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II E - PACEMAKER AND ANCILLARY ITEMS
SOL M3-QE-98
POC Linda M. Smith (708) 786-5194 and Stephen Cage (708) 786-5196
DESC: Solicitation M3-QE-98, Federal Supply Schedule, FSC Group
  65, Part II, Section E, Pacemakers and Ancillary Items -- FOB
  Destinastion within the 48 Contiguous States, the District
  of Columbia and optional provisions for F.O.B. Destintion to
  Alaska, Hawaii, Puerto Rico, and Overseas locations. Fixed
  Price Indefinite Delivery-Indefinite Quantity Type with Economic
  Price Adjustment provision. Multiple Award, SIC 3841 and 3842,
  Small Business Size 500 applies. Issue date September 25, 1998
  - This "standing" solicitation is open and continuous. There
  is no closing date for which offers must be submitted. This
  Federal Supply Schedule will no longer have a prescribed beginning
  and ending date. Contract awarded will have variable contract
  periods. The contract performance period will commence on the
  date of award (DOA) and expire five years from that date unless
  cancelled, terminated or extended pursuant to any option provisions
  in the contract. All contracts under this Multiple Award Schedule
  solicitation will include an option to extend the term of the
  contract. Th option clause may be exercise more than once,
  but the total extension of the schedule period shall not exceed
  five years. The Government will award contracts for identical
  brand name items when offers are determined to be fair and
  reasonable. Economic price adjustments are allowed after contract
  award in conjuntion with company's commercial practices. This
  solicitation contains a Special Item Number (SIN) for introduction
  of new products. All contracts will include the Industrial
  Funding Fee requirement. See Note 12*****
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC: 
CITE: (W-259 SN250354)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: 65--BLOOD COLLECTING TUBES
SOL RFQ 618-60-99
DUE 092998
POC Carol Murphy 612-725-2190
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 RFQ 618-60-99 is issued as a Request
  For Quotation (RFQ). This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-5. SIC Code 5047 applies and the small
  business size is 500 employees. Vendor shall provide any of
  7 line items as manufactured by Becton Dickinson, Brand Name
  or Equal. Item 1: #007251 Blood Sample Collecting Set, Butterfly
  Wing Set, 3/4", 21g, 12" W/Luer, 96 cases. Item 2: #366432
  Blood Collecting Tube, Glass, Red, 15ml, 16x125, 12 cases.
  Item 3: #366530 Blood Collecting Tube, Glass, Red, 10ml, 16x100,
  12 cases. Item 4: #367989 Blood Collecting Tube, Plastic, Gold
  Hemogard, SST See Thru, 5ml, 13x100, 180 cases, Lot 8G304 or
  higher. Item 5: #367815 Blood Collecting Tube, Plastic, Red,
  6ml plus Serum, 13x100 Hemogard, 24 cases. Item 6: #367861
  Blood Collecting Tube, Plastic, Lavender, 4ml plus K2 Hemogard,
  13x75, 120 cases. Item 7: #369714 Blood Collecting Tube, Glass,
  Light Blue, 4.5ml Citrate Hemogard, 13x75, 48 cases. Bid samples
  are required to be submitted with quote for Equal Products.
  The Department of Veterans Affairs is currently implementing
  a Department-wide standardization program. As a result, VA
  is issuing National Consolidated Contract(s)/BPAs for standardized
  items. In the future, when items in this agreement are standardized
  under any National Consolidated Contract or BPA, they will
  be deleted from this agreement 30 days after notice from the
  Contracting Officer. Contract period will be from October 1,
  1998 through September 30, 1999. Vendor will ship on an on-demand,
  as-needed basis. Deliver FOB Destination. Payment will be made
  by Government Purchase Card (VISA). Deliver to the VA Medical
  Center, Warehouse (90D), One Veterans Drive, Minneapolis, MN
  55417. The solicitation clauses incorporated herein are those
  in effect through FAR FAC 97-5: 52.212-1 Instructions to Offerors;
  52.212-4 Contract Terms and Conditions -- Commercial Items;
  52.212-5 Contract Terms and Conditions Required to Implement
  Statutes on Executive Orders -- Commercial Items; 52.216-18
  Ordering, 52.216-19 Order Limitations, 52.216-21 Requirements,
  52.232-18 Availability of Funds. Include a completed copy of
  52.212-3 Offeror Representation and Certifications Commercial
  Items and 852.219-70 Veteran-Owned Small Business with offer.
  Proposals should address number of days for delivery after
  receipt of order, all evaluation factors, pricing, and a statement
  addressing VISA payment acceptance. Evaluation Factors include
  evaluation of bid samples, delivery time frame, past performance
  history, and price. Award of Best Value for the Government
  contract will be based on the evaluation factors and will be
  made with or without discussions. Offers and bid samples are
  due September 29, 1998 at 2:30 pm. Submit offers to Carol Murphy
  (90C), Contracting Officer, VA Medical Center, One Veterans
  Drive, Minneapolis, MN 55417. Faxed offers will not be accepted.
  For information, contact Carol Murphy at (612) 725-2190. 
CITE: (W-259 SN250390)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II E - PACEMAKERS AND ANCILLARY ITEMS
SOL M3-QE-98
POC Linda M. Smith (708) 786-5194 and Stephen Cage (708) 786-5196
DESC: Effective September 16, 1998, Solicitation M3-QE-98 is
  hereby cancelled in its entirety.
CITE: (W-259 SN250503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--LEASE OF ADDS WORKSTATION
SOL 603-91-98
DUE 100598
POC Holly Meyerhoffer, (502) 894-6114
DESC: The Department of Veterans Affairs, VA Medical Center,
  intends to contract for the lease of an ADDS Remote Site Automated
  Drug Dispensing System with ISDN Video options using simplified
  acquisition procedures, FAR 13.6. Requirements include the
  following: ADDS 2.0 Cabinet, ADDS 3.0 Cabinet, ADDS workstation
  hardware, ADDS software 5 year license, ISDN Video Equipment
  and software for clinic site and central pharmacy, and maintenance
  and installation. Lease will be for over a five year period.
  Solicitation documents will be available on or about 9/22/98,
  must be in writing and may be faxed to (502) 894-6115. Proposals
  are due on 10/1/98, by 4:30pm, local time. All responsible/responsive
  offerors may submit a proposal which will be considered by
  the agency. 
EMAILADD: Meyerhoffer.H_l@louisville.va.gov
EMAILDESC: 
  e-mail
CITE: (W-259 SN250519)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--RADIOACTIVE IODINE I-125 SEEDS
SOL 663-2-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation 663-2-99 to provide the weekly delivery of
  Medium Activity Radioactive Iodine I-125 seeds with silver
  marker is modified as follows. Solicitation packages will be
  available on September 17, 1998, with receipt of offers due
  on September 30, 1998. Requests for Solicitation 663-2-99 must
  be in writing and may be faxed to (206)764-2565.
CITE: (W-259 SN250617)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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, A&MMS
  90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--MICROSCOPE BASED IMAGING SYSTEM
SOL 539-36-98
DUE 092898
POC Jim Dinwoody, Contract Specialist, 513-475-6337; Betty J.
  Dessauer, Contract Specialist, 513-475-6340
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with Federal Acquisition (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. The Solicitation number is 539-98-16. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-06. The standard
  SIC code is 3826 and the small business size standard is 500.
  The Cincinnati VAMC is looking to procure a microscope based
  imaging system on a sole source basis. The manufacturer is
  Carl Zeiss, Inc, One Zeiss Drive, Thornwood, New York 10594.
  The microscope based imaging system shall include the following
  items or "equal" items: BINOCULAR PHOTO. 45/20 W/2 EXIT PT,
  CATALOG # 451325, 1 EACH; EYEPIECE PL 10X/18, FOC., D=26MM,
  CATALOG #4441329901, 2 EACH; STAGE PLATFORM 211X230 F/AXVT,
  CATALOG #451335, 1 EACH; ATTACHABLE MECH. STGE 85X130MM, CATALOG
  #451336, 1 EACH; CARRIER W/RACK + PIN., TILTABLE, CATALOG #451750,
  1 EACH; HAL-ILLMTR 100W/HOUSE/COLL/SOCK, CATALOG #447217, 1
  EACH; DUST COVER AX-VERT 100/135 T, CATALOG #459330, 1 EACH;
  CONV FILTER CB12 (80A) 32MM, CATALOG #4678509901, 1 EACH; REFL.
  SLIDER 3 FL F/AXIOLAB, CATALOG #450961, 1 EACH, OPTOVAR INSERT
  1.6X, CATALOG #451373, 1 EACH; ATTO ARC LAMP CONTROL -CE APPVD,
  CATALOG #9114229901, 1 EACH; AXIOVERT S100 H, CATALOG # 4513109901,
  1 EACH; LD COND 0.55H/3D/PHI-3/DIC, DID, CATALOG #451359, 1
  EACH; 5430380 HAL. 12V 100W W/SQ.FIL, CATALOG #3800799540,
  2 EACH; CP-ACHROMAT 10X/0.25PH1, WD=5.1, CATALOG #440931, 1
  EACH; FLUAR 40X/1.30 OIL PH3, W.D.14, CATALOG #4402569901,
  1 EACH; REFL LT EQUIPMENT H/H/FL F/AXVT, CATALOG #451383, 1
  EACH; 3-LENS QUARTZ COLL F/LH 100W, CATALOG #467275, 1 EACH;
  400 DCLP DICHROIC MIRROR, CATALOG #9108121001, 1 EACH; CONNECT.TUBE
  0.63X F/C-MOUNT C, CATALOG #456107, 1 EACH; CA-LMP2 CABLE (OLD
  HBO>NEW ATTO, CATALOG # 9114222222, 1 EACH; ATTOFLUAR SYSTEM,
  101-001 ATTO RATIO V. 100-SER. ATTOFLUAR RATIOVISION SYSTEM
  INCLUDING FILTER CHANGING DEVICE WITH FURA AND BCECF FILTERS,
  INTENSIFED CCD CAMERA, TWO MONITORS, PENTIUM PRO COMPUTER WITH
  IMAGING BOARD, KEYBOARD, TRAINING AND MANUALS, CATALOG #9107450001,
  1 EACH; SECOND CAMERA WITH FILTERS/SNARF; 104-00 2.ATTO RATIOV.ICCD
  CAM, CATALOG #9107450003, 1 EACH; TV ADPTR F/AX-VERT 100/135,
  CATALOG #4513759901, 1 EACH; 595DCRX DICHROIC MIRROR (AXIO),
  CATALOG #9108121793, 1 EACH; LP610 LONG PASS FILTER - 18MM,
  CATALOG #9108121353, 1 EACH; KP560 SHORT PASS FILTR 25MM, CATALOG
  #9108121478, 1 EACH; 71005 SNARF FLTR SET 25MM, CATALOG #9108121107,
  1 EACH; PROFUSION; 041-00 H2O JACK TEMP CNTRL STG, CATALOG
  #9108032010, 1 EACH; 040-000 STAIN ST.CELL CHAMBER, CATALOG
  #9107910026, 1 EACH; 5246 000.10 TRANSJECTOR BASIC, CATALOG
  #9108230040, 1 EACH; 5171 000.019 MICROMANIP 5171, CATALOG
  #9108230035, 1 EACH; TABLE TOP MACRO VIEWER INCLUDES #3604211
  CS -21 COPY STAND, #3604212 CLA-20 #3604204, COPY LIGHT SET
  W/O LAMP #3604235, RELECTOR 5" FOR COPY 4 ECA TUNGSTEN PHOTO
  LAMPS, 1 EACH; ECA TUNGSTEN PHOTO LAMP, CATALOG #9108620039,
  2 EACH; TEC-M55 C-MOUNT OBJECTIVE, CATALOG #9108620046, 1 EACH;
  KP-M2 B&W " IT CCD VIDEO CAMERA-768H X 494V EFFECTIVE PIXELS-570
  TV LINES RESOLUTION-ELECTRONIC SHUTTER, AGC SWITCHGEAR-EXTERNAL/INTERNAL
  SYNC, CATALOG #9108310125, 1 EACH; AP12-C4 12VDC POWER SUPPLY,
  CATALOG #9108310133, 1 EACH; HR-120 B/W MONITOR, CATALOG#9108140124,
  1 EACH; GR-36 /9101 GUARD RAIL 36", CATALOG #9108370036, 1
  EACH; 9101-01-22 30X36 VIBR. TABLE SS, CATALOG #9108370041,
  1 EACH; STEMI 1000 BODY, CATALOG#455050, 1 EACH; TLB4006 TRANSMITTED
  LIGHT, CATALOG #9108160363, 1 EACH. MINIMUM SPECIFICATIONS:
  The microscope-based imaging system shall be comprised of inverted
  microscopes for fluorescent brightfield and phase contrast
  microscopy, a digital imaging system capable of monitoring
  multiple dyes simultaneously, perfusion chambers and regulators
  and instrumentation to produce microinjectors. The system shall
  be capable of measuring intracellular in cAMP and calcium simultaneously
  using injectable and fluorescent-sensitive probes. Contractor
  shall provide system installation, set up and on site training.
  Additional training to be provided at manufacturers facility.
  Contractor shall provide a 1-year warranty on the system. If
  submitting a quote on a brand name or "equal" basis, adequate
  technical information shall be submitted with the quote for
  Government's complete evaluation. Quotations shall be submitted
  on an "all or none" basis. Partial quotations shall be rejected.
  Provision at 52.212-1, Instructions to Offerors-Commercial,
  applies to this acquisition. FAR Clause 52.212-2 is incorporated
  by reference and applies to this acquisition. Three factors
  shall be used to evaluate offers: technical capability, price
  and past performance. Price and past performance, when combined,
  are significantly less important than technical capability.
  Those responding are to include a completed copy of the provision
  at 52.212-3, Offeror Representations and Certifications-Commercial
  Items and VAAR Provision 842.219-70, Veteran-Owned Small Business
  with their quote. Quotes are due on September 28, 1998 by 4:30
  PM (local time). Address to VA Medical Center, Attn: Jim Dinwoody,
  3200 Vine Street, Cincinnati, Ohio 45220. All responsible sources
  may submit a quote that will be considered. The POC for this
  solicitation is Jim Dinwoody, 513-475-6337. 
CITE: (W-259 SN250639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--OPHTHALMIC GOODS
SOL DADA10-98-Q-0830
DUE 092898
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
  Code DADA10)
DESC: THIS IS A COMBINED SYSNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION IN FAR SUBPART
  12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0830 AND
  IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THIS REQUIREMENT IS
  RESTRICTED TO SMALL BUSINESS. TO OBTAIN A COPY OF THE SOLICITATION,
  FAX REQUEST TO 210-221-4123/4125, ATTN: DAN GUTIERREZ. THE
  SOLICITATION IS FOR 9 EACH, CABINET, REFRACTING, W/O SINK AND
  FAUCET, SRS-5PC, BRAND NAME OMEGA, SIZE: 23 3/8"D x 32"H x
  89 1/2"L, PC MODEL, 3" DEEPER UNIT THAN STANDARD, CPU DEPARTMENT,
  AND PRINTER SHELF. OFFERORS SHALL HAVE TO INSTALL CABINETS
  IN 9 DIFFERENT ROOMS, AT THE NEW WOMACK HOSPITAL, FT BRAGG,
  NC. OFFERORS ARE REQUIRED TO QUOTE ON ALL ITEMS. DFARS CLAUSE
  252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (CCR)
  IS INCORPORATED BY REFERENCE. PARAGRAPH (b)(1) OF THE CLAUSE
  STATES "BY SUBMISSION OF AN OFFER, THE OFFEROR ACKNOWLEDGES
  THE REQUIREMENT THAT A PROSPECTIVE AWARDEE MUST BE REGISTERED
  IN THE CCR DATABASE PRIOR TO AWARD DURING PERFORMANCE, AND
  THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING FROM THIS SOLICITATION,
  EXCEPT FOR AWARDS TO FOREIGN VENDORS FOR WORK TO BE PERFORMED
  OUTSIDE THE UNITED STATES". FOR INFORMATION ABOUT CCR CALL
  1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
  QUOTES MUST BE RECEIVED NOT LATER THAN 1:00 PM ON 28 SEP 98.
  QUOTES RECEIVED AFTER THE DATE AND TIME STIPULATED ON THE SOLICITATION
  SHALL NOT BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION
  CONTACT DAN GUTIERREZ, PHONE 210-221- 4063.
CITE: (I-259 SN250658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--OPHTHALMIC GOODS
SOL DADA10-98-Q-0835
DUE 092898
POC CONTRACT SPECIALIST Daniel Gutierrez (210) 221-4063 (Site
  Code DADA10)
DESC: THIS IS A COMBINED SYNSOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE INFORMATION IN FAR SUBPART
  12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. SOLICITATION NUMBER IS DADA10-98-Q-0835 AND
  IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THIS REQUIREMENT IS
  RESTRICTED TO SMALL BUSINESS. TO OBTAIN A COPY OF THE SOLICITATION,
  FAX REQUEST TO 210-221-4123/4125, ATTN: DAN GUTIERREZ. THE
  SOLICITATION IS FOR 13 EACH PHOROPTOR, ULTRAMATIC, W/MINUS
  CYLINDERS, BLACK, CATALOG NO. REI 11625B, BRAND NAME; REICHERT
  OPHTHALMIC INSTRUMENTS. THE GOVERNMENT ALSO SEEKS QUOTES ON
  TRADE IN OF EXISTING REICHERT PHOROPTOR FOR CREDIT TOWARD PURCHASE
  OF NEW EQUIPMENT. OFFERORS ARE REQUIRED TO INSTALL/CALIBRATE
  NEW EQUIPMENT TO ENSURE PHOROPTOR EQUIPMENT FUNCTIONS PROPERLY
  AT THE NEW WOMACK HOSPITAL, FT. BRAGG, NC. IN ACCORDANCE WITH
  DFARS CLAUSE 252.204-7004 (INCORPORATED BY REFERENCE IN THIS
  SYNOPSIS/SOLICITATION) OFFERORS ARE REQUIRED TO BE REGISTERED
  IN THE CENTRAL CONTRACTOR REGISTRY (CCR) PRIOR TO RECEIVING
  AN AWARD. FOR INFORMATION ABOUT CCR CALL 1-888-227-2423 OR
  VIA THE INTERNET AT http://ccr.edi.disa.mil. QUOTES MUST BE
  RECEIVED NOT LATER THAN 1:00 PM ON 28 SEP 98. QUOTES RECEIVED
  AFTER THE DATE AND TIME STIPULATED ON THE SOLICITATION SHALL
  NOT BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION
  CONTACT DAN GUTIERREZ, PHONE 210-221-4063.
CITE: (I-259 SN250660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--RHOGAM, SINGLE DOSE SYRINGE LOW PROTEIN STERILE
  SOLUTION OF IGG, ANTI-D
SOL N00259-98-Q-0235
DUE 090998
POC Purchasing Agent, SHIRLEY PERRY, (619)532-8091, CONTRACTING,
  OFFICER, FRANCISCO, C. ASPURIA (619)532-8093
DESC: This notice is provide for a standing order, with intent
  to award a firm fixed price order. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in subpart 12.6 As supplemented with additional imformation
  included in this notice. This announcement constitues the only
  solicitation; quotations are being requested and a written
  solicitation will not be issued. The solitation, number N00259-98-Q-0230,is
  issued as request for quotation (RFQ). The solicitation document
  and incorporated privisions and clauses are those in effect
  through FAR 97.05. This solicitation is 100% set-aside for
  small business. Items to be acquired: Rhogam,single dose syringe,
  standing order to be delivered on specific dates as follows:
  Oct 05 98 1 pkg, Oct 1919 19 98 2 pkg, Nov 02 98 1 pkg, Nov
  16 98 2 pkg, This acquisition incorporates the following far
  clauses 52.252-1 Solicitation provisions incorporated by reference
  (jun 1988); 52.203-3 Graduities (apr 1984); 52.212-1 Instructions
  to offers-commercial items (oct 1995); 52.216-21 Requirements
  (oct 1995);52.219-6 Notice of total small business set-aside
  (apr 1984); 52.232-1 Payments (apr 1984) payments (apr 1984);
  52.232-8 Discounts for prompt payment (apr 1989); 652.232-25
  Prompt payment (mar 1994); 52.233-1 Disputes (oct 1995) 52.212-2
  212-2 Evalation-commercial items (oct 1995) is incorporated
  by reference. Far 52.212-3 Offeror representations and certification-commercial
  items (oct 1995) will be completed and submitted with the proposal
  (a) copy can be obtained by Shirley Perry at 619/532-8091.
  In accordance with Far clause 52.212-5 Contract terms and conditions
  required to implementstatues or executive orders-commercial
  items (oct 1995), the following clauses are hereby incorporated
  by reference in paragraph (b) 52.222-26 Equal opportunity (E.O.
  11246); 52.222-35 Affirmative action for special disabled and
  vietnam era veterans (38 U.S.C. 4212); 52.222-36 Affirmative
  action for handicapped workers (29 U.S.C. 793).
CITE: (I-259 SN250669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--ADULT PERFUSION PACK
SOL N00259-98-Q-0240
DUE 091498
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
  Officer, Francisco C. Aspuria, (619)532-8093
DESC: This notice is provided on a Sole Source,with the intent
  to award a FIRM FIXED PRICE ORDER, to Sorin Biomedical.This
  is a combined Synopsis/Solicitation for commercial items,prepared
  in accordance with FAR Subpart 12.6 as supplemented with additional
  information including in this notice. This announcement constitutes
  the only solicitation; quotations are being requested and written
  solicitation will not be issued. The solicitation number N00259-98-Q-0240,is
  issued as a Request for Quotations (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through FAC 97-05. Items to be acquired: Adult Perfusion
  pk. Including: Tubing connectors X 12,stop cocks X 2, Arterial
  Line filter X 1 Plastic clamps and Bands X 4ea and # 10 knife
  blade X 1.Deliver in quantities specified in dates indicated.
  Twenty (20) each delivery. 98 Oct 13,98 Nov 10, 98 Dec 08,
  99 Jan 11, 99 Feb 16, 99 Mar 15, 99 Apr 12, 99 May 11, 99 Jun
  08, 99 Jul 13, 99 Aug 10 and 99 Sep 14. THIS SOLICITATION IS
  UNRESTRICTED. This acquisition incorporates the following FAR
  Clauses:52.212-1Solicitation provisions incorporated by reference
  (June 1988) 52.203-3 Gratuities (Apr 1984);52.212-1 Instructions
  to offeror - commercial items (Oct95), 52.216-18 Ordering (Oct
  1995);51-216-19 Order limitations (Oct 1995) 52.215-21 Requirements
  (Oct 1995);52.219-6 Notice of total small business set a side
  (Apr 1984); 52-232-1 Payments (Apr 1984);52.232-1 Payments
  (Apr 1984);52.232-8 Discounts for prompt payment (Apr1989);52.232-25
  Prompt payment(Mar 1994); 52.233-1 Disputes (Oct 1995); 52-212-2
  Evaluation-Commercial Items (Oct 1995); Is Incorporated by
  reference. Far 52.212-3 Offeror Representations and Certifications
  - Commercial items (Oct 1995) will be completed and submitted
  with the proposal (a) Copy can be obtained by contacting Purchasing
  Agent: Bill Shanks(619) 532-8076. In accordance with FAR clause
  52-212-5 Contract terms and conditions required to implement
  statutes or executive orders-commercial items (Oct 95), the
  following clauses are hereby incorporated by reference in paragraph
  (b): 52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
  Workers (29 U.S.C 793); 52.222-37 Employment Reports on Special
  Disabled Veterans and Veterans of Vietnam Era
CITE: (I-259 SN250670)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--STERILE GAS EXCHANGE DEVICE(2PER CS)
SOL N00259-98-Q-0239
DUE 091498
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
  officer, Francisco C. Aspuria, (619)532-8093
DESC: This notice is provided , on Sole Sourcewith the intent
  to award a FIRM FIXED PRICE ORDER, to Avecore Cardiovascular.
  ,a small business. This is a combined Synopsis/Solicitation
  for commerical items,prepared in accordance with FAR Subpart
  12.6 as supplememented with additional information included
  in in this notice.This announcement constitutes the only solicitation;
  Quotations are being requested and written solicitation will
  not be issued. The solicitation number N00259-98-Q-0239,is
  issued as a Request Quotations (RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 97-05. The requirement: Sterile Gas Exchange Device;
  to include: 270 Ml Oxygenator X 1, Heat Exchanger X 1, 4000ml
  Venous Resevoir X 1, Sampling Ports X 5. Ten (10) cases per
  delivery. Delivered in quantities specified on dates indicated:
  98 Oct 13, 98 Nov 10, 98 Dec 08, 99 Jan 11, 99 Feb 16, 99 Mar
  15, 99 Apr 12, 99 May 11, 99 Jun 08, 99 Jul.13, 99 Aug 10 &
  99 Sep 14. THIS SOLICITATION IS 100% SMALL BUSINESS SET-A-SIDE
  This acquisition incorporates the following FAR Clauses:52.212-1
  Solicitation provisions incorporated by reference (June 1988)
  52.203-3 Gratuities (Apr 1984);52.212-1 Instructions to offeror
  - commercial items (Oct95), 52.216-18 Ordering (Oct 1995);51-216-19
  Order limitations (Oct 1995) 52.215-21 Requirements (Oct 1995);52.219-6
  Notice of total small business set a side (Apr 1984);52-232-1Payments
  (Apr 1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts
  for prompt payment (Apr1989);52.232-25 Prompt payment(Mar 1994);
  52.233-1 Disputes (Oct 1995); 52-212-2 Evaluation-Commercial
  Items (Oct1995); Is Incorporated by reference. Far 52.212-3
  Offeror Representations and Certifications - Commercial items
  (Oct 1995) will be completed and submitted with the proposal
  (a) Copy can be obtained by contacting Purchasing Agent: Bill
  Shanks/(619) 532-8076. In accordance with FAR clause 52-212-5
  Contract terms and conditions required to implement statutes
  or executive orders-commercial items (Oct 95), the following
  clauses are hereby incorporated by reference in paragraph (b):
  52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
  Workers (29 U.S.C 793); 52.222-37 Employment Reports
CITE: (I-259 SN250683)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--CELL SAVERS PACK
SOL N00259-98-Q-0289
DUE 092198
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
  Officer, Francisco C. Aspuria, (619)532-8093, (619)532-8093
DESC: This notice is provided with the intent to award a FIRM
  FIXED PRICE ORDER, To Medtronics Electronics,A large Business.
  This is a combined SYNOPSIS/SOLICITATION for commerical items,prepared
  in accordance with FAR Subpart 12.6 as supplememented with
  additional information included in in this notice. This announcement
  constitutes the only solicitation; Quotations are being requested
  and written solicitation will not be issued. The solicitation
  number N00259-98-Q-0289, is issued as a Request Quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through FAC 97-05. The requirement:
  Cell Saver Pack;1 Wash Boel, 1 Cardiotomy Reservoir,1 Aspiration
  and Extension Line, 3 Sterile Connector & 4 Clamps Cat. Ee2s24-016-8.
  Deliver in Quantities Specified on Dates Indicated: 13 Oct
  98 / 5 cs,10 Nov 98/ 5 cs,08 Dec 98/5 cs,11 Jan 99/ 5 cs, 16
  Feb 99/ 5 cs,15 Mar 99/ 5 cs,12 Apr 99/ 5 cs, 11 May 99/ 5
  cs 08 Jun 99/ 5 cs, 13 Jul 99/ 5 cs 10 Aug 99/ 5 cs & 14 Sep
  99 /5 cs. ALL OFFERS ARE SUBJECT TO TECHNICAL EVALUATION. THIS
  SOLICITATION IS UNRESTRICTED. This acquisition incorporates
  the following FAR Clauses:52.212-1 Solicitation provisions
  incorporated by reference (June 1988) 52.203-3 Gratuities (Apr
  1984);52.212-1 Instructions to offeror - commercial items (Oct95),
  52.216-18 Ordering (Oct 1995);51-216-19 Order limitations (Oct
  1995) 52.215-21 Requirements (Oct 1995);(Apr 1984);52-232-1Payments
  (Apr 1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts
  for prompt payment (Apr1989);52.232-25 Prompt payment(Mar 1994);
  52.233-1 Disputes (Oct 1995); 52-212-2 Evaluation-Commercial
  Items (Oct1995); Is Incorporated by reference. Far 52.212-3
  Offeror Representations and Certifications Commercial items
  (Oct 1995) will be completed and submitted with the proposal
  (a) Copy can be obtained by contacting Purchasing Agent: Bill
  Shanks/(619) 532-8076. In accordance with FAR clause 52-212-5
  Contract terms and conditions required to implement statutes
  or executive orders-commercial items (Oct 95), the following
  clauses are hereby incorporated by reference in paragraph (b):
  52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
  Workers (29 U.S.C 793); 52.222-37 Employment Reports on Special
  Disabled Veterans and Veterans of Vietnam Era
CITE: (I-259 SN250686)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--SERVICE AND MAINTENANCE AGREEMENT ON LISTED GOVERNMENT
  OWNED EQUIPMENT FOR THE PERIOD: 98 OCT 01 - 99 SEP 30, WITH
  TWO (2) OPTIONS YEARS.
SOL N00259-98-Q-0262
DUE 091498
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
  officer, Francisco C. Aspuria, (619)532-8093
DESC: This notice is provided on a Sole Source,with the intent
  to award a FIRM FIXED PRICE ORDER, to Advanced Sterilization
  Products,a large Business. This is a combined Synopsis/Solicitation
  for commercial items, prepared in accordance with FAR Subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  Quotations are being requested and written solicitation will
  not be issued. The solicitation number N00259-98-Q-0262,is
  issued as a Request for Quotations (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through FAC 97-05. The requirement: Full Service
  and Maintenance Agreement for the period: 98 Oct 01 through
  99 Sep 30. Equipment: Sterrad, Model 100 Ser # 951202 and Ser
  # 951190 Location: Sterile Processing & Distribution; Naval
  Medical Ctr. San Diego,Ca. Base Year: 98 Oct 01- 99 Sep 30.
  Option I: 99 Oct 30- 00 Sep 30. Option II: 00 Oct 01- 01 sep
  30. A Statement of Work will be be provided on request. THIS
  SOLICITATION IS UNRESTRICTED. This acquisition incorporates
  the following FAR Clauses: 52.212-1 Solicitation provisions
  incorporated by reference (June 1988) 52.203-3 Gratuities (Apr
  1984);52.212-1 Instructions to offeror - commercial items (Oct95),
  52.216-18 Ordering (Oct 1995);51-216-19 Order limitations (Oct
  1995)52.215-21 Requirements (Oct 1995); (Apr 1984); 52-232-1
  Payments (Apr 1984);52.232-1 Payments (Apr 1984); 52.232-8
  Discounts for prompt payment (Apr1989);52.232-25 Prompt payment(Mar
  1994); 52.233-1 Disputes (Oct 1995); 52-212-2 Evaluation-Commercial
  Items (Oct1995); Is Incorporated by reference. Far 52.212-3
  Offeror Representations and Certifications-Commercial items
  (Oct 1995) will be completed and submitted with the proposal
  (a) Copy can be obtained by contacting Purchasing Agent: Bill
  Shanks/(619)532-8076. In accordance with FAR clause 52-212-5
  Contract terms and conditions required to implement statutes
  or executive orders-commercial items (Oct 95), the following
  clauses are hereby incorporated by reference in paragraph (b):
  52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
  Workers (29 U.S.C 793); 52.222-37 Employment Reports on Special
  Disabled Veterans and Veterans of Vietnam Era (38 U.S.C.4212).
CITE: (I-259 SN250688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--RHOGAM SINGLE DOSE SYRINGE LOW PROTEIN STERILE SOLUTION
  OF IGG, ANTI-D.
SOL N00259-98-Q-0228
DUE 092898
POC Purchasing Agent, SHIRLEY PERRY, (619)532-8091, Contracting,
  OFFICER,, FRANCISCO C., ASPURIA, (619)532-8093
DESC: This notice is provide for a standing order, with intent
  to award a firm fixed price order. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in subpart 12.6 As supplemented with additional imformation
  included in this notice. This announcement constitues the only
  solicitation; quotations are being requested and a written
  solicitation will not be issued. The solitation, number N00259-98-Q-0228,is
  issued as request for quotation (RFQ). The solicitation document
  and incorporated privisions and clauses are those in effect
  through FAR 97.05. This solicitation is 100% set-aside for
  small business. Items to be acquired: Rhogam,single dose syringe,
  low protein sterile solution of IGG, anti-D (1 pkg-25 syringe
  #780720) (note: ortho diagnostics systems products numbers.
  Standing order to be delivered on specific dates as follows:
  Oct 05 98 1 pkg, Oct 1998 2 pkg, Nov 02 98 1 pkg, Nov 16 98,
  2 pkg, Dec 07 98 1 pkg, Dec 21 98 2 pkg, JAN 04 99 1 PKG, JAN
  18 99 2 Pkg, Feb 01 99 1 Pkg, Feb 15 99 2 Pkg, Mar 01 99 1
  Pkg, Mar 15 99 2 Pkg. Apr 05 99 1 Pkg, Apr 19 99 2 Pkg, May
  03 99 1 Pkg, May 17 99 2 Pkg, Jun 07 99 01 Pkg, Jun 21 99 2
  Pkg, Jul 05 99 1 Pkg Jul 19 99 2 Pkg, Aug 02 99 1 Pkg, Aug
  16 99 2 pkg, Sep 06 99 1 Pkg, Sep 20 99 2 pkg. This acquisition
  incorporates the following far clauses 52.252-1 Solicitation
  provisions incorporated by reference (jun 1988); 52.203-3 Graduities
  (apr 1984); 52.212-1 Instructions to offers commercial items
  (oct 1995); 52.216-21 Requirements (oct 1995);52.219-6 Notice
  of total small business set-aside (apr 1984); 52.232-1 Payments
  (apr 1984) payments (apr 1984); 52.232-8 Discounts for prompt
  payment (apr 1989); 652.232-25 Prompt payment (mar 1994); 52.233-1
  Disputes (oct 1995). Far 52.212-3 Offeror representations and
  certification-commercial items (oct 1995) will be completed
  and submitted with the proposal (a) copy can be obtained by
  Shirley Perry at 619/532-8091. In accordance with far clause
  52.212-5 Contract terms and conditions required to implementstatues
  or executive orders-commercial items (oct 1995), the following
  clauses are hereby incorporated by reference in paragraph (b)
  52.222-26 Equal opportunity (e.O. 11246); 52.222-35 Affirmative
  action for special disabled and vietnam era veterans (38 u.S.C.
  4212); 52.222-36
CITE: (I-259 SN250689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
  Sources Sought
OFFADD: A&MMS 385 Tremont Ave. East Orange, New Jersey
SUBJECT: 65--INTENDED AWARD FOR MEDICAL EQUIPMENT
SOL 561-36-98
DUE 092298
POC Grant Leverett, Contracting Officer, (973) 676-1000, ext.
  1790
DESC: Department of Veterans Affairs, New Jersey Health Care
  System, 385 Tremont Ave., East Orange, N.J. 07018-1095 intends
  to make a Sole Source Award for 1 ea. APC 300 ARGON Plasma
  Coagulator (ICU E-A System) low constant voltage and Endo Cut.
  Award to be made to ERBE USA Incorporated, 2225 North West
  Parkway 3105, Marietta, GA. 30067. If any prospective bidders
  submit your proposal by September 22, 1998. Proposals to be
  submitted in writing only and mailed to the Contracting Officer,
  or faxed to (973) 673-0082.
CITE: (I-259 SN250489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--LEICA TP1050 ENCLOSED AUTOMATIC TISSSUE PROCESSOR
SOL 603-90-98
DUE 092598
POC Holly Meyerhoffer, (502) 894-6114
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation 603-90-98 is issued as an invitation
  to bid (IFB). The incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-06. The standard
  industrial classification code is 3826, which is 500 employees.
  The contractor shall deliver the following items FOB destination
  to the VA Medical Center, 800 Zorn Avenue, Louisville, KY,
  brand name or equal to the Leica TP 1050 Freestanding Automatic
  Tissue Processor - 2 each, to include the following characteristics:
  fully enclosed tissue processor, 4 vacuum/pressure options,
  ambient oe elevated temperature processing for all reagents,
  filter-condenser to enhance filter life, reduced exiting of
  air, Seail communication port, error indicators, power loss
  recovery, 3 level overheat, 10 reagent containers, 3 cleaning
  solution containers, 3 paraffin containers, delay function,
  processing retort with 3 stackable baskets each holding up
  to 100 cassettes, magnetic stirrer in retort, remote fill/dain
  system, and system must conform to the requirements of lec
  1010, UL1262, UL3101, VDE0871. System must be fully enclosed
  with a reagent management system which allows for printout
  documentation or daily quality control for CAP accrediting
  agency, automatically selects reagent bottles in order of cleanliness
  and extensive insulation of the paraffin chamber to prevent
  heat transfer to processing retort. The equipment is to be
  delivered within 15 days after receipt of purchase order. 52.212-1,
  Instruction to Offerors-Commercial, applies to this acquisition.
  Offerors shall include a completed copy of the provision 52.212-3,
  Offeror Representations and Certifications - Commercial Items,
  with its offer. The clause 52.212-4, Contract Terms and Conditions
  - Commercial Items, applies to this acquisition and a statement
  regarding any addenda to the clause. Clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items, applies to this acquisition. Two
  (2) operational/service manuals are required with the equipment.
  Warranty information shall be furnished with proposal information.
  Offers are due on 9/25/98, by 4:30pm, local time, to: Contracting
  Officer (90C), Building T-2, VA Medical Center, 800 Zorn Avenue,
  Louisville, KY 40206. 
EMAILADD: Meyerhoffer.H_l@Louisville.va.gov
EMAILDESC: 
  e-mail
CITE: (W-258 SN249929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
  STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--AUTOMATED SINGLE LAYER TISSUE PROCESSOR
SOL DADA13-98-Q-0317
DUE 092598
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: 66 - RFQ DADA13-98-Q-0317 Due 9/22/98 POC: Mitchell Munger,
  Western Regional Contracting Center, Madigan Army Medical Center
  intends to solicit one source Cytye Corporation for a single
  layer tissue processor (Thinprep 2000 processor w/multi-mix
  racked vortexor and supplies) under authority of FAR Part 13,
  Simplified acquisiton procedures. This notice of intent is
  not a request for competitive offers. Interested parties may
  identify their interest and capability to this RFQ in writting
  by fax to: (253) 968-4922.
CITE: (I-258 SN249993)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 66--FIBER OPTIC FLEXIBLE VEHICLE GASOLINE TANK SEARCH
  KIT
SOL ACD-98-Q-0034
DUE 091798
POC Cheryl Aldridge 214 905-5392 FAX 214 767-7458
DESC: The modification published 9/8/98 to the Notice published
  9/2/98 is changed as follows: The specifications 4) is changed
  FROM 12mm TO 8-12mm diameter flexible cable. The quotes are
  extented to 9/17/98. 
CITE: (W-258 SN250018)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MEASURING, ANALYZING, AND CONTROLLING INSTRUMENT;
  POTGRAPHIC, MEDICAL, AND OPTICAL GOODS: WATCHES AND CLOCKS
SOL 53SBNB860161
DUE 092298
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
  (301) 975-6308; Fax (301) 963-7732
DESC: This is Amendment #0001 to Synopsis/Solicitation #53SBNB860161
  posted in CBDNet on September 15, 1998 to correct the Classification
  Code originally posted as 38, Construction, Mining, Excavating,
  and Highway Maintenance Equipment. The correct Classification
  Code should be 66 -- Instruments and Laboratory Equipment.
  All other terms and conditions remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-258 SN250039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MEASURING AND ANALYZING INSTRUMENTS
SOL 53SBNB860161
DUE 092298
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
  (301) 975-6308; Fax (301) 963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860161 IS BEING ISSUED
  AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED ACQUISITION
  PROCEDURES. Incorporated provisions and clauses are those in
  effect through Federal Acquisition Circular 97-05. The National
  Institute of Standards and Technology has a requirement for
  two Hewlett Packard analyzers and a Hewlett-Packard meter.
  Only the Hewlett-Packard brand is acceptable due to compatibility
  with existing control software (Metrics ICS) and systems (Semiconductor
  Probe Station System-Low Electrical Noise) to ensure continuity
  of experimental results for the metrology issues associated
  with alternative dielectrics for metal-oxide-semiconductor
  devices (MOS). A new electrical characterization system is
  required to achieve NIST's initial research objective of providing
  a demonstration of some of the electrical characterization
  metrologies required for MOS devices with alternative dielectrics.
  The Contract Line Item Numbers (CLIN), quantities, and unit
  issues are as follows: CLIN 0001, HP #4156B, Hewlett-Packard
  Precision Semiconductor Parameter Analyzer (1 fA measurement
  resolution) includes 3.0m Kelvin triax cable (4 ea.), coax
  cable (4 ea.), Interlock cable (1 ea.), I BASIC, keyboard,
  and manuals, Qty. 1 ea.; CLIN 0002 Warranty for CLIN 0001,
  Qty. 1 ea.; CLIN 0003, Option ABA, U.S. - English localization,
  English manual set for shipment with product, Qty.1 ea.; CLIN
  0004, Warranty for CLIN 0003, Qty. 1 each; CLIN 0005, Option
  060, 60Hz line frequency, for 60Hz line frequency; Qty. 1 each;
  CLIN 0006, Warranty for CLIN 0005, Qty. 1 each; CLIN 0007,
  HP #35665A, Hewlett-Packard DC to 102.4 kHz FFT based dual
  channel network/spectrum analyzer with internal disk, waterfall
  display, limit testing, and ICP inputs; Qty. 1 each; CLIN 0008,
  Warranty for CLIN 0007, Qty. 1 each; CLIN 0009, HP #4284A,
  Hewlett-Packard Precision LCR Meter capable of measuring 12
  impedance parameters at test frequencies from 20Hz to 1Mhz.,
  Qty. 1 each; CLIN 0010, Warranty for CLIN 0009, Qty. 1 each;
  CLIN 0011, FOB Destination: The contractor shall pack and mark
  the shipment in conformance with carrier requirements, deliver
  the shipment in good order and condition to the point of delivery
  specified in the contract, be responsible for any loss of and/or
  damage to the goods occurring before receipt of the shipment
  by the consignee at the delivery point specified in the contract;
  and pay and bear all charges to the specified point of delivery.
  The contractor shall deliver all line items FOB Destination,
  to NIST, Building 301, Shipping and Receiving, Gaithersburg,
  MD 20899-0001. Required delivery time is 7 weeks after award.
  Partial delivery is acceptable. The contractor shall provide
  all manuals and the Government has the right to reproduce the
  manuals for its use as necessary. The provisions at 52.212-1,
  Instructions to Offerors-Commercial Items, applies to this
  acquisition. However, as an addendum to 52.212-1, Instructions
  to Offers-Commercial Items, paragraph (f) Late offers does
  not apply to this acquisition. Award will be made to the lowest
  priced, technically acceptable offer. Offers shall include
  appropriate product information that clearly documents that
  the offered products are those listed above. The clause at
  52.212-4, Contract Terms and Conditions-Commercial Items applies
  to this acquisition. The clause at 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items, applies to this acquisition, including
  subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
  (9) 52.222-37, (15) 52.225-21 (Alternate I), and Department
  of Commerce Agency-Level Protest Procedures Level Above the
  Contracting Officer, download from the NIST Web Page located
  at http://www.nist.gov/admin/od/contract/protest.htm. The applicable
  Standard Industrial Classification Code is 3825 with a size
  standard of 500 employees. However, this acquisition is unrestricted
  and all interested offerors shall submit the following: 1)
  Three (3) copies of a quotation which address CLINs 0001-0011;
  2) Technical description and/or product literature; 3) Two
  (2) copies of the most recent published price list(s); and
  4) A completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, download from http://www.nist.gov/admin/od/contract/repcert.htm.
  All offers should be sent to the National Institute of Standards
  and Technology, Acquisition and Assistance Division, Attn:
  Anita K. Tolliver, Building 301, Room B117, Gaithersburg, MD
  20899-0001. For information, call the POC identified above.
  Submission must be received by 3:00 p.m. Eastern Standard Time
  on September 22, 1998. Faxed offers will be accepted. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-258 SN250051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chemonics International, Inc., Environment and Infrastructure
  Group, 1133 20th Street, N.W., Suite 600, Washington, D.C.
  20036
SUBJECT: 66--LAB AND SUPPORT EQUIPMENT TO PERFORM VEHICLE AND
  ENGINE EMISSION TESTING
SOL 263-C-00-97-00090
DUE 100198
POC Contact Point: Linda Bohannon, Chemonics International, Cairo,
  Egypt, 011-20-2-524-7230 x143, or Hezekiah White, Chemonics
  International, Washington, D.C. 20036, Tel: 202-955-3407
DESC: Chemonics International, Inc. (CI), under United States
  Agency for International Development (USAID) prime contract
  no. 263-C-00-97-00090-00 issued by USAID Mission in Egypt,
  is providing technical assistance to the Cairo Air Improvement
  Project (CAIP) in support of the Government of Egypt's efforts
  to reduce air pollution in Cairo. One of CAIP's main objectives
  is to reduce total suspended particulate emissions from diesel
  fueled buses through expanded use of compressed natural gas
  (CNG) in public municipal bus fleets. As part of this mission
  the CAIP will establish an emission testing facility for heavy
  and medium duty vehicles. Under the prime contract, CI will
  award a Firm Fixed Price Contract(s) for the following equipment,
  CIF Cairo, Egypt: Heavy duty vehicle and engine emissions testing
  system including: Heavy duty chassis dynamometer system with
  inertia simulation. Heavy duty transient engine dynamomer system.
  Constant volume sampling (CVS) system for heavy duty engine
  and vehicle testing. Gaseous emissions sampling and sample
  conditioning system. Gas analyzers. Computerized control and
  data acquisition system. Light and medium duty vehicle and
  motorcycle emissions testing system, including: Chassis dynamometer
  system with inertia simulation for light and medium duty vehicles,
  Chassis dynamometer system with inertia simulation for two
  wheel motorcycles. CVS system for gasoline and CNG vehicles.
  CVS system with particulate sampling for diesel vehicles and
  two stroke motorcycles. Gaseous emissions sampling anhd sample
  conditioning system. Gas Analyzers. Computerized control and
  data acquisition system. General Support Equipment including:
  Flowmeters for diesel fuel natural gas, and engine intake air.
  Computerized gas blending system. Microgram balance and filter
  conditioning system. Training in the instalation, operation,
  maintenance, and repair, etc. of the equipment will also be
  requested. Hard copy of the RFP will be available 20 August
  1998. Interested qualified U.S. manufacturers should send a
  written request to CI at the above address. Please include
  with your request a cashiers check or money order payable to
  Chemonics International, Inc. in the amount or $20.00 to cover
  postage and handling (company and/or personal checks will not
  be accepted). Contract award(s) is anticipated to be mid-October
  1998.
CITE: (I-258 SN250071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chemonics International, Inc., Environment and Infrastructure
  Group, 1133 20th Street, N.W., Suite 600, Washington, D.C.
  20036 An action for the USAID program.
SUBJECT: 66--LAB AND SUPPORT EQUIPMENT TO PERFORM VEHICLE AND
  ENGINE EMISSION TESTING
SOL 263-C-00-97-00090
DUE 100198
POC Contact Point: Linda Bohannon, Chemonics International, Cairo,
  Egypt, 011-20-2-524-7230 x143, or Hezekiah White, Chemonics
  International, Washington, D.C. 20036, Tel: 202-955-3407
DESC: Chemonics International, Inc. (CI), under United States
  Agency for International Development (USAID) prime contract
  no. 263-C-00-97-00090-00 issued by USAID Mission in Egypt,
  is providing technical assistance to the Cairo Air Improvement
  Project (CAIP) in support of the Government of Egypt's efforts
  to reduce air pollution in Cairo. One of CAIP's main objectives
  is to reduce total suspended particulate emissions from diesel
  fueled buses through expanded use of compressed natural gas
  (CNG) in public municipal bus fleets. As part of this mission
  the CAIP will establish an emission testing facility for heavy
  and medium duty vehicles. Under the prime contract, CI will
  award a Firm Fixed Price Contract(s) for the following equipment,
  CIF Cairo, Egypt: Heavy duty vehicle and engine emissions testing
  system including: Heavy duty chassis dynamometer system with
  inertia simulation. Heavy duty transient engine dynamomer system.
  Constant volume sampling (CVS) system for heavy duty engine
  and vehicle testing. Gaseous emissions sampling and sample
  conditioning system. Gas analyzers. Computerized control and
  data acquisition system. Light and medium duty vehicle and
  motorcycle emissions testing system, including: Chassis dynamometer
  system with inertia simulation for light and medium duty vehicles,
  Chassis dynamometer system with inertia simulation for two
  wheel motorcycles. CVS system for gasoline and CNG vehicles.
  CVS system with particulate sampling for diesel vehicles and
  two stroke motorcycles. Gaseous emissions sampling anhd sample
  conditioning system. Gas Analyzers. Computerized control and
  data acquisition system. General Support Equipment including:
  Flowmeters for diesel fuel natural gas, and engine intake air.
  Computerized gas blending system. Microgram balance and filter
  conditioning system. Training in the instalation, operation,
  maintenance, and repair, etc. of the equipment will also be
  requested. Hard copy of the RFP will be available 20 August
  1998. Interested qualified U.S. manufacturers should send a
  written request to CI at the above address. Please include
  with your request a cashiers check or money order payable to
  Chemonics International, Inc. in the amount or $20.00 to cover
  postage and handling (company and/or personal checks will not
  be accepted). Contract award(s) is anticipated to be mid-October
  1998.
CITE: (I-258 SN250074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 66--METER READER UNITS AND RELATED ACCESSORIES AND SERVICES
SOL M00681-98-Q-M93326
DUE 092598
POC Carol Amano, Contracting Officer, 760-725-8134 / fax 760-725-4346/8445
DESC: The Government intends to procure hand held meter reader
  units and related accessories, software, training, and hardware
  and software maintenance. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6 as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. The solicitation number is
  M00681-98-Q-M93326 and this is a Request for Quotation (RFQ).
  This solicitation document incorporates provisions and clauses
  in effect through FAC 97-06 and DAC 91-13. This is an unrestricted
  procurement; the standard industrial code is 3829 and the small
  business size standard is 500 employees. The procurement consists
  of: Hand Held Meter Reader Units with software, qty 3 each,
  DAP Inc Mdl PC 9800 or equivalent to be used by field meter
  readers for various energy commodities data download; Recharging
  Kit, for use with Reader Unit for battery recharging, qty 3
  each; Optical Probes, for use with Reader Unit to read meters
  and download information into the reader unit, US Microtel
  Mdl PM500 Prob or equivalent, qty 2 each; Touchpad, for use
  with Reader Unit to read meters and download information into
  the reader unit, US Microtel Mdl PMR2300, qty 2 each; Route
  Map NT Software for up to 10 users to track customer accounts,
  qty 1 each; System Implementation to include setup and training
  of Government personnel, qty 1 lot; System Integration with
  Government FASER 2000 system, qty 1 lot; Hardware Maintenance
  for 3 each Reader Units; and Software Maintenance for 3 each
  Reader Units, qty 1 lot. All responsible sources may submit
  an offer by providing descriptive literature of how your equipment
  meets the needs of the Government, what type of training the
  contractor will provide, what the hardware maintenance includes
  and excludes, what the software maintenance includes and excludes,
  and past performance of at least two recent references where
  the contractor has sold the same products. The reader unit
  proposed shall be capable of downloading data from electric,
  natural gas and water meters into the Government's existing
  Omnicom Fast Acting Software for Energy Reporting (FASER) system.
  The intended purpose and objective is for the Government to
  move from manual meter reading and ledger logging recording
  to a more automated system in order to accomplish hundreds
  of various monthly meter readings more efficiently. FAR 52.212-2
  Evaluation - Commercial Items applies with para(a) reading:
  technical capability of the product to meet the Government's
  needs, price, and past performance. All Contractors submitting
  an offer are reminded that you must be registered in the Central
  Contractor Registration database to be considered for award.
  The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions
  to Offerors - Commercial Items, FAR 52.212-5 Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items with the following applicable clauses
  for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35
  Affirmative Action for Special Disabled and Vietnam Era Veterans,
  FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
  52.222-37 Employment Reports on Special Disabled Veterans and
  Veterans of the Vietnam Era, and FAR 52.225-18 European Union
  Sanctions for End Products; DFAR 252.225-7008 Supplies to be
  Accorded Duty-Free Entry, DFAR 252.225-7037 Duty-Free Entry
  - NAFTA Country End Products and Supplies, DFAR 252.204-7004
  Required Central Contractor Registration, DFAR 252.232-7009
  Payment by Electronic Funds Transfer, and DFAR 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisition of Commercial
  Items with the following applicable clauses for para (b): DFAR
  252.225-7036 North American Free Trade Agreement Implementation
  Act. The contractor shall furnish a completed copy of FAR 52.212-3
  Offeror Representations and Certifications - Commercial Items,
  DFAR 252.225-7035 Buy American Act - North American Free Trade
  Agreement Implementation Act - Balance of Payments Program
  Certificate, and DFAR 252.212-7000 Offeror Representations
  and Certifications - Commercial Items. Offers are due by 4PM
  on 25 Sep 98 and may be sent by mail or fax. Offers sent via
  US Postal Service should be mailed to the Contracting Office,
  PO Box 1609, Oceanside, CA 92051-1609; offers sent by FEDEX
  should be sent to the Contracting Office, Bldg 22180, Marine
  Corps Base, Camp Pendleton, CA 92055-5027  
CITE: (W-258 SN250110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--PINPOINT FUNCTIONAL TEST SYSTEM
SOL F09650-98-Q-2392
DUE 092398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 6625-P9-8Q2-392 0001 96-Pin Pinpoint Functional
  Test System, Model# 4270US01. A Separate written RFQ will not
  be issued-this synopsis announcement serves as the request
  for quotation. No technical data or performance specification
  are available for this solicitation. The following clauses
  are applicable to subject solicitation: FAR 52.212-1 (Instructions
  to Offerors), 52.212-2 (Evaluation- Commercial Items), 52.212-3
  (Offeror Representations and Certifications- Commercial Items),
  52.212-4 (Contract Terms and Conditions-Commercial Items) and
  52.212-5 (Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items). In accordance
  with clause 52.212-2, the evaluation factors shall be: Price
  and price related factors, Contractor shall quote brand name
  or equal to Diagno SYS, P/N 4270US01. 1ea. Applicable to: N/A.
  Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 1
  ea FAX 912 926-3569 The approximate issue/response date will
  be 23 Sep 1998. The anticipated award date will be 25 Sep 1998.
  Oral procedure will be used for this solicitation. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered.
CITE: (I-258 SN250129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 66--METER, MANIFOLD
SOL M00681-98-Q-1390
DUE 092598
POC Arlene Siegel 760-725-8132
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The Solicitation Number is M00681-98-Q-1390
  and is issued as a Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-04 and Defense
  Acquisition Circular 91-13. The Standard Industrial Code is
  3824 and the business size standard is NTE 500 employees. The
  agency need is for the procurement of 2 each Performance Super
  Flow Compound Manifold Meter U.S. Gallons with touch pad 10
  in X 4 in X 1 in and 1 each 8 in X 4 in X 1 in. The provision
  at FAR 52.212-1, Instructions to Offerors - Commercial Items
  applies. Offerors are required to complete and include a copy
  of the following provisions with their proposals: FAR 52.212-3,
  Offeror Representation and Certifications - Commercial Items;
  DFARS Clause 252.212-7000, Offeror Representations and Certifications
  - Commercial Items and addendum clause DFARS 252.225-7035,
  Buy American Act - North American Free Trade Agreement Implementation
  Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
  Contract Terms and Conditions Commercial Items applies to this
  purchase. FAR Clause 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items applies with the following applicable clauses for paragraph
  (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
  Affirmative Action for Handicapped Workers; and FAR 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items, applies
  with the following clauses applicable to paragraph (b): DFARS
  252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
  for Certain Domestic Commodities; DFARS 252.225-7036, North
  American Free Trade Agreement Implementation Act; DFARS 252.247-7024,
  Notification of Transportation of Supplies by Sea and DFARS
  252.204-704 Required Central Contractor Register (Mar 1998).
  Any contract awarded as a result of this solicitation will
  be a DO rated order certified for national defense use under
  the Defense Priorities and Allocations System. Offers may also
  be submitted via facsimile number (760) 725-8445, Attn: Arlene
  Siegel no later than 25 September 1998. Delivery is FOB Destination
  to Oceanside, CA. This procurement is prepared utilizing Simplified
  Acquisition Procedures. See Note 1       
CITE: (W-258 SN250137)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--TESTER, PRESSURE GAGE
SOL SP0440-98-R-2192
DUE 093098
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)279-3692.
  for copies of RFQ solicitations, cont act: Bob Willis/AX506/804-279-3692.
  contracting office R: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98170001418 NSN 6685-00-821-0798, King Nutronics
  Corp., CAGE 13859, P/N 3112-100-2000. Metron Corp, CAGE 5190,
  P/N model 350. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the government. @MOUNTING type bench @PORTABILITY portable
  @TEST range 0.0 to 60.0 pounds per square inch a ND 0.0 to
  600.0 pounds per square inch and 0.0 to 2000.0 pounds per square
  inch @SCALE calibration method master gage comparison @CARRYING
  CASE provided 40 -EA Del to Tracy CA 95376 Del by 70 DARO.
  24 -EA Del to Norfolk VA 23511-3392 Del by 70 DARO. Duration
  of contract period: 5 years. Commercial item. Option to ext
  term of contract. Months: 48. 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 solicitaiton. Other than full and open comp
  (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. More than
  one source. Trade Agreements Act. Solicitation between $25,000-$100,
  000. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-259 SN250274)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--CAP, FILTER
SOL SP0440-99-Q-L006
DUE 111698
POC Contact: for copies of RFQ solicitations, contact: Sandra
  T hacker/AY903/804-279-4682. FAX your request to (804)27 9-6014
  attn: AY903.
DESC: PR-NO: YPG98201001170 NSN 6615-01-160-9143, cap, filter,
  Textron Inc., CAGE 21178, P/N 25373. Critical application item.
  7 - EA Del to Mechanicsburg PA 17055 Del by 60 days. 15 -EA
  Del to Tracy CA 95376 Del by 60 days. Unrestricted. See NOTE
  23. Option to extend term of contract 60 months. Duration of
  contract period base year & 4 option years. 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-259 SN250275)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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, PRESSUR
SOL SP0440-99-Q-L005
DUE 111698
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: YPG98216001279 NSN 6620-01-241-2306, transmitter,
  pressure, freight liner Corp., CAGE 64678, P/N gvm A009-542-49-17
  38 - EA Del to Mechanicsburg PA 17055 Del by 50 days. Critical
  application item. Option to extend term of contract 60 months.
  Duration of contract period base year & four option years.
  Unrestricted. See NOTE 23. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Gov't. The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-259 SN250276)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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 SP0440-98-R-2234
DUE 093098
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)279-3367.
  for copies of RFQ solicitations, cont act: Shirley Maxey/AX607/804-279-3364CONTRACTING
  offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98218000718 NSN 6650-01-193-3666, Texas Instruments
  Inc. , CAGE 96214 P/N 3061407-1. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. 58 -EA Del to Jacksonville
  FL 32212-0097 Del by 165 DARO. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. QPL - FAR 52.209-1 OR
  52.209-2. Option to ext term of contract. Months: 48. Other
  than full and open COM (10 U.S.C. 2304(C)(1)) (sole source)
  FAR 6.302-1. Only one cource. Trade Agreements Act. Unrestricted.
  Solicitation between $25,000-$100, 000. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-259 SN250277)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--BEZEL, LUMINATED INSTRUMENT MOUNTING
SOL SP0440-98-Q-LB79
DUE 093098
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
  for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
  contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98246001734 NSN 6695-01-352-6154, drawing number:
  nav AV Dwg 41360N DTD 93 Dec 03. Drawings, interim procurement
  descriptions and deviation lists may be examined or obtained
  from Defense Supply Center Richmond. First article test required.
  Drawing approval required. Export control applies. CICA: see
  AID, cited Dwg and buyers NOTE in C field. 9 -EA Del to Tracy
  CA 95376 Del by 180 DARO. Unrestricted. Automated Best Value
  Model: the final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. Solicitation between
  $25,000-$100, 000. Solicitation will be made: in writing. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-259 SN250279)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--TIMER
SOL SP0440-98-Q-LB85
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
  for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
  contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98224000743 NSN 6645-01-163-9733, Webasto heater
  Inc, CAGE 62380, P/N 340.693. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. CICA: see AID 42 -EA
  Del to Tracy CA 95376 Del by 65 DARO. 13 -EA Del to bartown
  CA 92311 Del by 65 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. 234(C)(1)) (sole source) FAR 6.302-1.
  Only one source. Solicitation between $25,000-$100, 000. Solicitation
  will be made: in writing. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-259 SN250290)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--GAGE ROD, LIQUID LEVEL
SOL SP0440-99-Q-L007
DUE 111698
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
  Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
  attn: AY802.
DESC: PR-NO: YPG98238000655 NSN 6680-01-108-7410, gage rod, liquid
  level, Cummins Engine Co., Inc., CAGE 15434, P/N 199453. CICA:
  see AID, no addl data. 41 -EA Del to Mechanicsburg PA 17055
  Del by 35 days. 78 -EA Del to Tracy CA 95376 Del by 35 days.
  Unrestricted. See NOTE 23. Option to extend term of contract
  60 months. Duration of contract period base year & four option
  years. 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 evalua tion
  factors as described in the solicitation. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-259 SN250292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
  Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--LIQUID TOC ANALYZER W/ADD-ON SOLIDS CAPABILITY AND
  OTHER EQUIPMENT
SOL RFQ031DTJ
DUE 092898
POC Denise Jones, Contracting Officer 215/814-5195 
DESC: US Environmental Protection Agency has a requirement for
  the following Tekmar or Equivalent Equipment: 1. Phoenix-8000
  TOC Analyzer with add-on Solids capability - #14-7045-200 2.
  Model 183 TOC Boat Sampler - #832-386 3. STS-8000 AutoSampler
  - #14-7046-000 4. Operating Ad Data Handling System - #14-7185-3000
  5. HP DeskJet 722C Printer - #14-7402-000 6. HP Printer Cable
  - #14-7402-086 7. Installation and Training - #14-3741-000.
   The above-noted equipment MUST meet the following specifications:
  Sensitivity: liquids; 2ppb to 10,000 ppm, solids; 2ppm to 50,000ppm,
  Sample size capability: liquids; 500 ul to >10ml, solids; 100mg
  to >1g, Digestion by: UV/persulfate method for liquids-combustion
  for solids, Multi-point calibration, Autosampler for liquids
  with syringe injection and built-in rinse capability, Non-dispersive
  infrared detection, Computer/controller, printer and Windows-based
  software, Training and Installation. This procurement is being
  conducted under the Simplified Acquisition Procedures (SAP)
  FAR 13. This is NOT A SMALL BUSINESS SET-A-SIDE. In addition
  to pricing the following information is requested: Descriptive
  Literature, Company Business Size, TaxPayer Identification
  Number, Delivery Schedule (items will be going to Annapolis,
  MD) Written and facsmile quotations must be submitted by C.O.B.
  Monday, September 28, 1998 to the ATTN: Denise Jones, 3PM20.
  Facsmile quotations can be sent to (215)814-5211. Telephone
  requests will not be honored. The following clauses are hereby
  incorporated by reference: 52.204-3 Taxpayer Indentification
  (June 1997) 52.213-4 Terms and Conditions--Simplified Acquisitions
  (Other Than Commerical Items) (Aug 1998) 52.222-21 Certification
  of Nonsegregated Facilities (Apr 1984) 52.243-1 Changes--Fixed
  Price (Aug 1987) The contract will incorporate one or more
  clauses by reference, with the same force and effect as if
  they were given in full text. Upon receipt, the contracting
  officer will make their full text available. Also, the full
  text of any clause may be accessed electronically at this address:
  http//www.arnet.gov/far. Anticipated award date on or about
  September 30, 1998. 
CITE: (W-259 SN250352)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--OHMMETER
SOL SP0920-98-Q-A453
DUE 101498
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-366-2126, Unrestricted set-aside, 5 each, Approved
  sources Lake Shore (34712) P/N 288-05399, Superior Carbon Products
  (68256) P/N 089004, No data is available, The alternate offeror
  is required to provide a complete data package including data
  for the approved and alternate part for evaluation. 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 66--NONPERSONNEL SERVICE CONTRACT FOR CYNTHIA M. PANGELNAMA
  PRK RESEARCH ASSISTANT
SOL N00259-98-Q-0308
DUE 092998
POC Purchasing Agent, SHIRLEY PERRY, (619)532-8091, CONTRACTING
  OFFICER, FRANCISCO C. ASPURIA, (619)532-8093
DESC: This notice is provided on a sole source basis with intent
  to award a firm fixed price non personal service contract as
  PRK Research Assistant with Cynthia M. pangelinama. This is
  a combined nonpersonal service contract snynopsis/solicitatiion
  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 issued. The solicitation, number N00259-98-Q-0308,
  is issued a request for quotations (RFQ). The solicitation
  document and incorporated provision and clauses are those in
  effect through Far 97.5. This solicitation is 100% set-aside
  for small business. This acquisition incorporates the follows
  Far clauses: 52.252-1 solicitation provision incorporated by
  reference (Jun 1988): 52.203-3 gratuites (Apr 1984): 52.212-1
  Instructions to Offers-commercial items items (Oct 1995); 52.216-18
  ordering (Oct 1995) 52.216-19 order limitations (Oct 1995);
  52.216-21 requirements (Oct 1995); 52.219-6 notice of total
  small business set-aside (Apr 1984); 52.232-1 pay ments (Apr
  1984); 52.232-1 payments (Apr 1984) 52.232-8 discounts for
  prompt payment (Mar 1994); 52.233-1 disputes (Oct 1995). Far
  52.212-3 offeror representations and certifications-commercial
  items (Oct 1995) will be completed and submitted with the proposal
  (a) copy can be obtained by contacting Shirley Perry at 619/532-8091.
  In accordance with Far Clause 52.212-5 contract terms and conditions
  required to implements or executive orders commercial items
  (OCT 1995), The following Clauses are hereby incorpor porated
  by reference in paragraph (b): 52.222-26 equal opportunity
  (E.O. 11246); 52.222-35 affirmative action action for Special
  Disabled and Vietnan era Veterans (38 U.S.C. 4212); 52.222-36
  affirmative action for handicapped workers (29 U.S.C. 793);
  52.222-37. For copy of statment of work contact
CITE: (I-259 SN250672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 66--NONPERSONAL SERVICES OF A PRK RESEARCH ASSOCIATE
  FROM PERIOD 98 OCT TO 99 SEPT.
SOL N00259-98-Q-0312
DUE 092998
POC Purchasing Agent, SHIRLEY PERRY, (619)532-8091, CONTRACTING,
  OFFICER, FRANCISCO C., ASPURIA, (619)532-8093
DESC: This notice is provided on a sole source basis with intent
  to award a firm fixed price non personal service contract as
  PRK Research DIRECTOR with Sandor Kaupp. This is a combined
  nonpersonal service contract snynopsis/solicitatiion 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 issued. The solicitation, number N00259-98-Q-0312, is issued
  a request for quotations (RFQ). The solicitation document and
  incorporated provision and clauses are those in effect through
  Far 97.5. This solicitation is 100% set-aside for small business.
  This acquisition incorporates the follows Far clauses: 52.252-1
  solicitation provision incorporated by reference (Jun 1988):
  52.203-3 gratuites (Apr 1984): 52.212-1 Instructions to Offers-commercial
  items items (Oct 1995); 52.216-18 ordering (Oct 1995) 52.216-19
  order limitations (Oct 1995); 52.216-21 requirements (Oct 1995);
  52.219-6 notice of total small business set-aside (Apr 1984);
  52.232-1 pay ments (Apr 1984); 52.232-1 payments (Apr 1984)
  52.232-8 discounts for prompt payment (Mar 1994); 52.233-1
  disputes (Oct 1995). Far 52.212-3 offeror representations and
  certifications-commercial items (Oct 1995) will be completed
  and submitted with the proposal (a) copy can be obtained by
  contacting Shirley Perry at 619/532-8091. In accordance with
  Far Clause 52.212-5 contract terms and conditions required
  to implements or executive orders commercial items (OCT 1995),
  The following Clauses are hereby incorpor porated by reference
  in paragraph (b): 52.222-26 equal opportunity (E.O. 11246);
  52.222-35 affirmative action action for Special Disabled and
  Vietnan era Veterans (38 U.S.C. 4212); 52.222-36 affirmative
  action for handicapped workers (29 U.S.C. 793); 52.222-37.
  For copy of statment of work contact
CITE: (I-259 SN250684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 66--NONPERSONAL SERVIVES OF A PRK RESEARCH ASSOCIATE
  FROM PERIOD 98 OCT THROUGH 99 SEPT.
SOL N00259-98-Q-0314
DUE 092998
POC Purchasing Agent, SHIRLEY PERRY, (619)532-8091, CONTRACTING,
  OFFICER,, FRANCISCO C. ASPURIA, (619)532-8093
DESC: This notice is provided on a sole source basis with intent
  to award a firm fixed price non personal service contract as
  PRK Research Associate with Gretchen K. Vurbeff. This is a
  combined nonpersonal service contract snynopsis/solicitatiion
  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 issued. The solicitation, number N00259-98-Q-0314,
  is issued a request for quotations (RFQ). The solicitation
  document and incorporated provision and clauses are those in
  effect through Far 97.5. This solicitation is 100% set-aside
  for small business. This acquisition incorporates the follows
  Far clauses: 52.252-1 solicitation provision incorporated by
  reference (Jun 1988): 52.203-3 gratuites (Apr 1984): 52.212-1
  Instructions to Offers-commercial items items (Oct 1995); 52.216-18
  ordering (Oct 1995) 52.216-19 order limitations (Oct 1995);
  52.216-21 requirements (Oct 1995); 52.219-6 notice of total
  small business set-aside (Apr 1984); 52.232-1 pay ments (Apr
  1984); 52.232-1 payments (Apr 1984) 52.232-8 discounts for
  prompt payment (Mar 1994); 52.233-1 disputes (Oct 1995). Far
  52.212-3 offeror representations and certifications-commercial
  items (Oct 1995) will be completed and submitted with the proposal
  (a) copy can be obtained by contacting Shirley Perry at 619/532-8091.
  In accordance with Far Clause 52.212-5 contract terms and conditions
  required to implements or executive orders commercial items
  (OCT 1995), The following Clauses are hereby incorpor porated
  by reference in paragraph (b): 52.222-26 equal opportunity
  (E.O. 11246); 52.222-35 affirmative action action for Special
  Disabled and Vietnan era Veterans (38 U.S.C. 4212); 52.222-36
  affirmative action for handicapped workers (29 U.S.C. 793);
  52.222-37. For copy of statment of work contact Shirley Perry
  @ 619-532-8091.
CITE: (I-259 SN250687)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: 67--VARIOUS CAMERA EQUIPMENT, SONY OR EQUAL PARTS
SOL F41612-98-Q1058
DUE 091798
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
  Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: The purpose for the modification of this announcement is
  to add additional parts to the required products, and to extend
  the closing date for receipt of quotes. The following equipment
  is hereby added to already requested equipment (all equipment
  is Sony or equal): (1) Qty-2 CA-TX7 Triax Camera Adapter; (2)
  Qty-2 CCU-TX7 Triax Camera Control Unit; and (3) Qty-2 DXC-D30L
  Digital Video Camera. The closing date is changed from 14 Sep
  98 to 17 Sep 98. All other terms and conditions remain the
  same. 
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC: 
CITE: (W-258 SN249954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
  Worth, TX 76177
SUBJECT: 67--LONG RANGE SURVELLIANCE EQUIPMENT
SOL DEA-98-13
DUE 091898
POC POC: Karren Bodine (817) 837-2219 phone (817) 837-2252 fax
DESC: The DEA, Office of Aviation Operations, is seeking quotes
  on a Long Range Surveillance System with the following specifications:
   1) The vendor shall supply a long range high performance Commercial
  Off-The-Shelf (COTS) multi- sensor camera system for covert
  surveillance operations onboard an MBB - 105 CBS helicopter.
   2)The system shall contain a high resolution Day TV sensor
  payload to facilitate long stand off, non observable, suspect
  observation. The system, will be able to view targets of interest
  during periods from total light to very low light. The system
  shall be housed in a gyro-stabilized turret that is easily
  mountable to the helicopter. The power consumption shall be
  28VDC standard aircraft power.  3)All equipment shall be newly
  manufactured goods. 4)The system shall incorporate an autotracker.
   5)The successful vendor shall deliver the total system as
  ordered, within 9 months of receipt of order. 6)Detailed Specifications:
   Camera System Turret: At least 5 Axis Gyro-stabilization,<5
  microradian line-of-sight jitter, 360 degree continuous rotation
  in azimuth, +30 to -120 degrees in elevation, 60 degrees /
  second LOS rates in Azimuth & Elevation, Integrated video autotracking,
  24 inch diameter or less, Less than 185 lbs turret weight,
  Other internal LRU's <75 lbs. Camera System Electrical Optical
  Payload Specifications: Low Magnification Electro-Optics (adjunct
  channel - to facilitate operator orientation), No less than
  700 TV Lines of camera resolution, Low magnification zoom channel,
  with continuous electro-optical zoom Fields of view to be adequate
  for providing scene context for the high magnification electro-optic
  channel, Auto Iris, NTSC video format, 3CCD Color Sensor High
  magnification Electro-Optics channel, No less than 570 TV Lines
  of camera resolution, High magnification with minimum FOV
  of <.19 degree, Auto Iris, NTSC video format, 3CCD Color Sensor,
  The High magnification channel shall be able to read 3 inch
  high license plate letters at a range of no less than 2 Km.
   Video Monitor Display, Minimum 8" CRT or LCD minimum 450
  TVL resolution, Diagonal measurement display of at least 8",VGA
  connector in, Video out connectors, NTSC format .All controls
  for contrast, brightness, color, hue, picture, sharpness, also
  including a built - in A/B switch shall all be face mounted
  to the front of the monitor, and adjustable with NOMEX flight
  gloves on.  Ruggedized construction and EMI shielded.  Video
  Cassette Recorder, Standard VHS/SVHS shall be used in the aircraft,
  NTSC format, 12VDC power equipments, Video ins and outs, preferably
  with BNC connectors ,Compact design - weight not to exceed
  10 lbs. ,Support and Training, On-site week training course
  for up to 4 students for five days for Camera Maintenance Training
  Course, Camera Operating Course for up to 4 students, On site
  assistance, travel and living expenses. One year warranty,
  Navtrack autotracking software and integral GPS receiver, One
  year warranty, Installation Consultation Support. This procurement
  has been set aside for small business participation only. Vendors
  must have faxed proposals in by 5:00 central standard time
  on September 18, 1998. Any proposals received after this time
  will not be considered. For further information please contact
  Karren Bodine at (817) 837-2219. Fax proposals to (817) 837-2252
  attn: Karren Bodine. Please mark faxes for URGENT delivery.

CITE: (W-258 SN250053)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
  Worth, TX 76177
SUBJECT: 67--LONG RANGE SURVELLIANCE EQUIPMENT
SOL DEA-98-13
DUE 091898
POC POC: Karren Bodine (817) 837-2219 phone (817) 837-2252 fax
DESC: This modification replaces solicitation number 250053.
  There have been very important changes to the solicitation.
  Please read carefully. The DEA, Office of Aviation Operations,
  is seeking quotes on a Long Range Surveillance System with
  the following specifications: 1) The vendor shall supply a
  long range high performance Commercial Off-The-Shelf (COTS)
  multi- sensor camera system for covert surveillance operations
  onboard an MBB - 105 CBS helicopter.  2)The system shall contain
  a high resolution Day TV sensor payload to facilitate long
  stand off, non observable, suspect observation. The system,
  will be able to view targets of interest during periods from
  total light to very low light. The system shall be housed in
  a gyro-stabilized turret that is easily mountable to the helicopter.
  The power consumption shall be 28VDC standard aircraft power.
   3)All equipment shall be newly manufactured goods. 4)The
  system shall incorporate an autotracker. 5)The successful
  vendor shall deliver the total system as ordered, within 9
  months of receipt of order. 6)Detailed Specifications: Camera
  System Turret: At least 5 Axis Gyro-stabilization,<5 microradian
  line-of-sight jitter, 360 degree continuous rotation in azimuth,
  +30 to -90 degrees, 60 degrees / second LOS rates in Azimuth
  ,Integrated video autotracking, 24 inch diameter or less, Less
  than 185 lbs turret weight, Other internal LRU's <75 lbs.Camera
  System Electrical Optical Payload Specifications: High Magnification
  Electro-Optics ,No less than 700 TV Lines of camera resolution,
  Auto Iris, NTSC video format with high magnification T.V. zoom
  lens to 1500mm or greater, Interchangeable monochrome low light
  sensor with no less than 100x sensitivity. The High magnification
  channel shall be able to read 3 inch high license plate letters
  at a range of no less than 1 Km. Support and Training, On-site
  week training course for up to 4 students for five days for
  Camera Maintenance Training Course, Camera Operating Course
  for up to 4 students, On site assistance, travel and living
  expenses. One year warranty, One year warranty, Installation
  Consultation Support. This procurement has been set aside for
  small business participation only. Vendors must have faxed
  proposals in by 5:00 central standard time on September 18,
  1998. Any proposals received after this time will not be considered.
  For further information please contact Karren Bodine at (817)
  837-2219. Fax proposals to (817) 837-2252 attn: Karren Bodine.
  Please mark faxes for URGENT delivery.   
CITE: (W-259 SN250529)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
  BUILDING 681, WEST POINT NY 10996
SUBJECT: 68--SODIUM CHLORIDE
SOL DAAG60-98-B-0012
DUE 091598
POC Purchasing Agent DENISE CONKLIN (914) 938-5102 (Site Code
  DAAG60)
DESC: AMENDMENT 0001 Solicitation DAAG60-98-B-0012 Sodium Chloride.
  Add the following. Written delivery orders will be issued and
  the method of payment for written orders shall be electronic
  fund transfer. The bid opening date and time has been changed
  to 21 September 1998 at 2:30 PM.
CITE: (I-258 SN249996)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
  Yuma, AZ 85369-9133
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN!!
SOL M62974-99-Q-4003
DUE 092598
POC Ms Marsha Gay, 520-341-2632 Contract Specialist or Fax 520-341-2287!!
DESC: 1. This modification to subject solicitation changes from
  100% set a-side to unrestricted basis. 2. Tank sizes are added
  as follows. Two (2) each - 2000 gal nitrogen tanks, two (2)
  each - 2000 gal oxygen tanks and (1) each - 3000 gal oxygen
  tank. 3. Written quote date is extended to 98 SEP 25 BY 3:00
  P.M. Written fax may be sent to 520-341-2287!! 
EMAILADD: gaym@yuma.usmc.mil
EMAILDESC: 
CITE: (W-258 SN250111)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
  Yuma, AZ 85369-9133
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN!!
SOL M62974-99-Q-4003
DUE 092598
POC Ms Marsha Gay, 520-341-2632 Contract Specialist or Fax 520-341-2287!!
DESC: 1. This modification to subject solicitation changes from
  100% set a-side to unrestricted basis. 2. Tank sizes are added
  as follows. Two (2) each - 2000 gal nitrogen tanks, two (2)
  each - 2000 gal oxygen tanks and (1) each - 3000 gal oxygen
  tank. 3. Written quote date is extended to 98 SEP 25 BY 3:00
  P.M. Written fax may be sent to 520-341-2287!! 
EMAILADD: gaym@yuma.usmc.mil
EMAILDESC: 
CITE: (W-258 SN250112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
  Yuma, AZ 85369-9133
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN!!
SOL M62974-99-Q-4003
DUE 092598
POC Ms Marsha Gay, 520-341-2632 Contract Specialist or Fax 520-341-2287!!
DESC: 1. This modification to subject solicitation changes from
  100% set a-side to unrestricted basis. 2. Tank sizes are added
  as follows. Two (2) each - 2000 gal nitrogen tanks, two (2)
  each - 2000 gal oxygen tanks and (1) each - 3000 gal oxygen
  tank. 3. Written quote date is extended to 98 SEP 25 BY 3:00
  P.M. Written fax may be sent to 520-341-2287!! 
EMAILADD: gaym@yuma.usmc.mil
EMAILDESC: 
CITE: (W-258 SN250113)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
  Yuma, AZ 85369-9133
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN!!
SOL M62974-99-Q-4003
DUE 092598
POC Ms Marsha Gay, 520-341-2632 Contract Specialist or Fax 520-341-2287!!
DESC: 1. This modification to subject solicitation changes from
  100% set a-side to unrestricted basis. 2. Tank sizes are added
  as follows. Two (2) each - 2000 gal nitrogen tanks, two (2)
  each - 2000 gal oxygen tanks and (1) each - 3000 gal oxygen
  tank. 3. Written quote date is extended to 98 SEP 25 BY 3:00
  P.M. Written fax may be sent to 520-341-2287!! 
EMAILADD: gaym@yuma.usmc.mil
EMAILDESC: 
CITE: (W-258 SN250114)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
  Yuma, AZ 85369-9133
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN!!
SOL M62974-99-Q-4003
DUE 092598
POC Ms Marsha Gay, 520-341-2632 Contract Specialist or Fax 520-341-2287!!
DESC: 1. This modification to subject solicitation changes from
  100% set a-side to unrestricted basis. 2. Tank sizes are added
  as follows. Two (2) each - 2000 gal nitrogen tanks, two (2)
  each - 2000 gal oxygen tanks and (1) each - 3000 gal oxygen
  tank. 3. Written quote date is extended to 98 SEP 25 BY 3:00
  P.M. Written fax may be sent to 520-341-2287!! 
EMAILADD: gaym@yuma.usmc.mil
EMAILDESC: 
CITE: (W-258 SN250115)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 68--CARBON DIOXIDE
SOL N00244-98-Q-0383
DUE 091898
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: The purpose of this amendment is to extend the closing
  date on announcement submission no. 236269, posted August 12,
  1998. The new closing date is September 18,1998. Please fax
  bids to the Contracting Officer at 619-532-2347
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-258 SN250181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
  Office of Personnel and Administration, Contracts and Procurement
  Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
  Washington, DC 20547
SUBJECT: 70--PROTRACK SCHEDULING SOFTWARE OR EQUAL
SOL B/PA-98-38
DUE 092498
POC Contact Point/Contracting Officer: Lorraine Mullen, Telephone
  (202) 260-2933; Facsimile: (202) 205-1921.
DESC: The U.S. Information Agency's International Broadcasting
  Bureau (USIA/IBB) has a requirement to procure the below-listed
  software using the "Simplified Acquisition Procedures" specified
  in Part 13 of the Federal Acquisition Regulation (FAR). This
  combined Notice/Solicitation is for Commercial Items and is
  prepared in accordance with FAR Subpart 12.6, Streamlined Procedures
  for Evaluation and Solicitation for Commercial Items, as supplemented
  with additional information included in this Notice; which
  constitutes the only solicitation for the below-listed software.
  Quotations are being requested and a separate written solicitation
  document will not be issued. Price quotations submitted in
  response to this combined CBD Notice and Request for Quotation
  (RFQ) No. B/PA-98-38 that exceed the Simplified Acquisition
  Threshold (as specified in FAR Subpart 2.101, Definitions)
  will not be considered as responsive to this RFQ. For the purpose
  of this RFQ, all references to "offers" are understood to mean
  "quotations," and all applicable FAR solicitation provisions
  and contract clauses, up through Federal Acquisition Circular
  (FAC) 97-05, are hereby incorporated by reference into this
  RFQ. This procurement is set-aside for small businesses in
  accordance with FAR Subpart 19.502. The Standard Industrial
  Code (SIC) is 7372 and the small business dollar amount is
  $18 million. The below-listed line-items to be procured are
  for a software package for scheduling automated playout of
  television programming, and are as follows: Item 1. PROTRACK
  SCHEDULING SOFTWARE or equal (for 20 concurrent users); including
  program scheduling, log generation, tape library, and report
  modules (to include 4 days of on-site training, and on-line
  support and update maintenance for one year), Quantity: 1 PKG;
  Item 2. INFORMIX SEV7 & Client Server Software or equal (for
  20 concurrent users), Quantity: 1 PKG; Item 3. Multi-Log Function
  for Six Playout Channels (with Odetics Customization) or equal,
  Quantity: 1 PKG; Item 4. AUTOLink Interface to Odetics Playout
  Device or equal, Quantity: 1 PKG; Item 5. Customized WEBLink
  Program for Placing Program Schedules on IBB Website, Quantity:
  1 PKG; Item 6. Custom modifications to software package to
  allow: scheduling of multiple air-dates across playout channels;
  insertion of interstitial elements into identical multi-channel
  logs; a single log report for multiple channels; and generation
  of a Program Highlights Report for all playout channels, Quantity:
  1 PKG. All items FOB Destination. All items to be shipped to
  International Broadcasting Bureau, Room G-620, 330 Independence
  Avenue, SW, Washington, DC. Delivery Requirement: 30-60 Days
  ARO. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
  Items, and 52.212-3, Offeror Representations and Certifications--Commercial
  Items are applicable to this procurement. FAR Clause at 52.212-4,
  Contract Terms and Conditions--Commercial Items, is applicable
  to this procurement. FAR Clause 52.212-5, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders--Commercial
  Items, is incorporated by reference into this RFQ. However,
  only the following Provisions within FAR Clause 52.212-5 apply
  to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans;
  52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era; 52.225-18, European Union Sanction for
  End Products; 52.225-21, Buy American Act--North American Free
  Trade Agreement Implementation Act--Balance of Payments Program,
  Alternate I. The solicitation Provision at FAR 52.225-20, Buy
  American Act--North American Free Trade Agreement Implementation
  Act--Balance of Payments Program Certificate, Alternate I,
  and FAR 52.247-34, FOB Destination, are also applicable to
  this procurement. Evaluation: The Government will award a Purchase
  Order contract resulting from this RFQ to the responsible quoter
  whose quotation, conforming to this RFQ, is the lowest price
  and most advantageous to the Government. To be technically
  acceptable, quoters submitting "or equal" items must furnish
  product literature that demonstrates that the products offered
  meet or exceed the technical specifications for the above-listed
  brand-name items. NOTE: Quoters responding to this RFQ shall
  submit to the below-listed Contracting Officer the following
  information by facsimile as part of their price quotation:
  unit prices for the above-listed line items, prompt payment
  terms, correct remittance address if different from the quoter's
  mailing address, Tax Identification Number (TIN), and a completed
  copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications--Commercial Items. A company not in possession
  of the above-stated FAR Clauses or Provisions in full text
  may contact the Contracting Officer for this procurement and
  upon request, a copy of the Clause(s) or Provision(s) will
  be facsimiled to the company. Price quotations shall be in
  writing, and they shall be accompanied by completed Representations
  and Certifications or they will be rejected. Oral price quotations
  will not be accepted for this procurement. Any questions (technical
  or otherwise) related to this proposed procurement shall be
  in writing and shall be sent directly and only to the Contracting
  Officer, Mrs. Lorraine Mullen, for this procurement. All price
  quotations are requested to be received by the Contracting
  Officer not later than COB (5 pm EST), Thursday, September
  24, 1998, via either facsimile at (202) 205-1921 or by mail
  to the above-stated address. All price quotations shall reference
  this RFQ No. B/PA-98-38.
CITE: (W-258 SN249912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
  Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70--PRINTERS
SOL *nil*
DUE 092298
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
  Fax (202) 435-7138, Email none
DESC: This is a combination synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only request
  for quotes (RFQ); quotes are being requested and a written
  RFQ will not be issued. The Request for Quote number is 98-Q-100.
  This document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular (FAC) 97-06.
  This RFQ is a 100% set-aside for Small Businesses. The applicable
  SIC code is 5045, size standard of 500 employees. Offerors
  shall provide a price quote for the following Hewlett Packard
  Equipment (no substitutions will be accepted): Item 0001 -
  Hewlett Packard Design Jet 755CM Color Large-Format Printer/Plotter,
  plug and play, Postscript for CAD and workgroups. Specifications:
  Memory: 72MB, Languages: Adobe PostScript Level 2, HP-GL/2,
  HP-GL, HP RTL, Interfaces: Ethernet/Local Talk, Centronics,
  RS-232-C, HP interface cards; Model Number: C3198B, Warranty:
  1 year with free onsite service, 1 ea ____; Item 0002 - Hewlett
  Packard Color LaserJet 5M Network Printer with optional HP
  Jet Direct network card, 1 ea ___; Item 0003 - Hewlett Packard
  Deskjet 890Cxi, Color Printer, Part No: C5876A#ABA, 30 ea ___.
  Delivery and acceptance shall be within 30 days of receipt
  of an order. Delivery shall be to the U.S. Secret Service,
  1800 G Street, N.W., Washington, DC 20223. The following provisions
  are applicable for this RFQ: 52.212-1, Instruction of Offerors
  - Commercial, 52.212-4, Contract Terms and Conditions -Commercial
  Items. The Government will award a firm-fixed price order resulting
  from this RFQ to the responsible offeror whose offer conforming
  to the RFQ will be most advantageous to the Government, price
  and responsibility and responsiveness considered. All offers
  must be submitted to the USSS, Procurement Division, 1310 L
  Street, N.W., Suite 730, Washington, DC 20005, Attn: Patricia
  A. Kiely, Contracting Officer by 3:00 pm, September 22, 1998.
  NO FACSIMILE BIDS OR ELECTRONIC RESPONSES WILL BE ACCEPTED.
  ALL OFFERS MUST REFERENCE RFQ NUMBER 98-Q-100. THIS IS THE
  ONLY QUOTE DOCUMENT AVAILABLE. SEE NUMBERED NOTE 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98-q-100&LocationID=38
LINKDESC: 
  notice
EMAILADD: none
EMAILDESC: 
CITE: (D-258 SN249927)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: 70--SUPPLY COMPUTER EQUIPMENT, AS SPECIFIED
SOL F41612-98-Q1076
DUE 092198
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
  Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: This is an amendment to an already advertised solicitation.
  The purpose of this amendment is to add specifications to the
  desired computer equipment (both line items), and to extend
  the quote deadline. The added specifications are as follows:
  (1) 3.5" Floppy Drive; (2) Cases must be mini-towers; (3) Sound
  software must be Soundblaster Pro or equal; (4) Dual voltage
  case; and (5) 250W power supply. In addition, the quote deadline
  is extended to 21 Sep 98. All other terms and conditions remain
  the same. 
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC: 
CITE: (W-258 SN249947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: 70--TO SUPPLY COMPUTER LICENSE, SUPPORT FEE, INSTALL
  & TRAINING
SOL F41612-98-Q1118
DUE 092498
POC LGCS/Debbie Ripkowski, Contract Specialist, 940/676-5188;
  Contracting Officer - Harvey A. Scott, 940/676-5185.
DESC: Provide computer license, support fee, Knowledgebase subscription,
  on-site installation and training. Health Knowledgebase Software
  System to include: (1 ea) Call Manager License, (1 ea) Call
  Manager Support Fee, (1 ea) Knowledgebase subscription, and
  (1 ea) On-Site Installation and Training. All items must be
  Y2K compliant. All items are "or equal"; if providing an "or
  equal", specifications must be included with quote. All items
  are FOB destination--Sheppard AFB TX 76311 (Wichita Falls).
  In accordance with FAR 13.101(b)(1), the Government reserves
  the right to make multiple awards. This is a combined synopsis/solicitation
  for commercial items prepared with the format in Subpart 12.6,
  as supplemented, with additional information included in this
  notice. This announcement constitutes the only solicitation.
  Quotes are being requested, and a written solicitation will
  not be issued. Only faxed (940/676-3784) and mailed quotes
  will be accepted. Deadline for quotes is 24 Sep 98. This solicitation
  documents and incorporates provisions and clauses in effect
  through Federal Acquisition Circular 97-06. This solicitation
  is a 100% small business set-aside, SIC code 3577, size standard
  1000 employees. FAR Provisions 52.212-1 and 52.212-2, and Clauses
  52.212-4 and 52.212-5, apply to this acquisition with no addenda.
  Offerors are required to complete and mail 52.212-3, Offeror
  Representations and Certifications--Commercial Items, with
  their quote. Offerors are required to register with the Central
  Contractor Registry prior to award at 888/227-2423 or http://ccr.edi.disa.mil.
  The Government anticipates award of firm-fixed-price purchase
  order(s). 
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC: 
CITE: (W-258 SN249964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--METER READER UNITS AND RELATED ACCESSORIES AND SERVICES
SOL M00681-98-Q-M93326
DUE 092598
POC Carol Amano, Contracting Officer, 760-725-8134/fax 760-725-4346/8445
DESC: The Government intends to procure hand held meter reader
  units and related accessories, software, training, and hardware
  and software maintenance. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6 as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. The solicitation number is
  M00681-98-Q-M93326 and this is a Request for Quotation (RFQ).
  This solicitation document incorporates provisions and clauses
  in effect through FAC 97-06 and DAC 91-13. This is an unrestricted
  procurement; the standard industrial code is 3829 and the small
  business size standard is 500 employees. The procurement consists
  of: Hand Held Meter Reader Units with software, qty 3 each,
  DAP Inc Mdl PC 9800 or equivalent to be used by field meter
  readers for various energy commodities data download; Recharging
  Kit, for use with Reader Unit for battery recharging, qty 3
  each; Optical Probes, for use with Reader Unit to read meters
  and download information into the reader unit, US Microtel
  Mdl PM500 Prob or equivalent, qty 2 each; Touchpad, for use
  with Reader Unit to read meters and download information into
  the reader unit, US Microtel Mdl PMR2300, qty 2 each; Route
  Map NT Software for up to 10 users to track customer accounts,
  qty 1 each; System Implementation to include setup and training
  of Government personnel, qty 1 lot; System Integration with
  Government FASER 2000 system, qty 1 lot; Hardware Maintenance
  for 3 each Reader Units; and Software Maintenance for 3 each
  Reader Units, qty 1 lot. All responsible sources may submit
  an offer by providing descriptive literature of how your equipment
  meets the needs of the Government, what type of training the
  contractor will provide, what the hardware maintenance includes
  and excludes, what the software maintenance includes and excludes,
  and past performance of at least two recent references where
  the contractor has sold the same products. The reader unit
  proposed shall be capable of downloading data from electric,
  natural gas and water meters into the Government's existing
  Omnicom Fast Acting Software for Energy Reporting (FASER) system.
  The intended purpose and objective is for the Government to
  move from manual meter reading and ledger logging recording
  to a more automated system in order to accomplish hundreds
  of various monthly meter readings more efficiently. FAR 52.212-2
  Evaluation - Commercial Items applies with para(a) reading:
  technical capability of the product to meet the Government's
  needs, price, and past performance. All Contractors submitting
  an offer are reminded that you must be registered in the Central
  Contractor Registration database to be considered for award.
  The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions
  to Offerors - Commercial Items, FAR 52.212-5 Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items with the following applicable clauses
  for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35
  Affirmative Action for Special Disabled and Vietnam Era Veterans,
  FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
  52.222-37 Employment Reports on Special Disabled Veterans and
  Veterans of the Vietnam Era, and FAR 52.225-18 European Union
  Sanctions for End Products; DFAR 252.225-7008 Supplies to be
  Accorded Duty-Free Entry, DFAR 252.225-7037 Duty-Free Entry
  - NAFTA Country End Products and Supplies, DFAR 252.204-7004
  Required Central Contractor Registration, DFAR 252.232-7009
  Payment by Electronic Funds Transfer, and DFAR 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisition of Commercial
  Items with the following applicable clauses for para (b): DFAR
  252.225-7036 North American Free Trade Agreement Implementation
  Act. The contractor shall furnish a completed copy of FAR 52.212-3
  Offeror Representations and Certifications - Commercial Items,
  DFAR 252.225-7035 Buy American Act - North American Free Trade
  Agreement Implementation Act - Balance of Payments Program
  Certificate, and DFAR 252.212-7000 Offeror Representations
  and Certifications - Commercial Items. Offers are due by 4PM
  on 25 Sep 98 and may be sent by mail or fax. Offers sent via
  US Postal Service should be mailed to the Contracting Office,
  PO Box 1609, Oceanside, CA 92051-1609; offers sent by FEDEX
  should be sent to the Contracting Office, Bldg 22180, Marine
  Corps Base, Camp Pendleton, CA 92055-5027  
CITE: (W-258 SN250105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CRG-0209
DUE 092998
POC Point of Contact - Contact Celeste Gorman, Contracting Officer
  (816)926-1366 or Robert Courtade, Telecommunications Manager
  (307)261-6441
DESC: is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-98-CRG-0209 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-06. This acquisition shall cover installation
  and maintenance of 3 Digital NEC 2400 PBX in Missoula, The
  vendor will be required to install and maintain (3) Digital
  NEC 2400 PBX systems in Missoula, MT. The proposed installation
  includes approximately 900 digital station lines, 300 analog
  station lines, Primary Rate Interface local trunking, Federal
  Telephone Service Primary Rate Interface trunking, digital
  CCIS network, and a fully integrated voice mail system. The
  project requires the cut-over from (3) existing analog PBXs
  to the new system without disruption of service to the users,
  complete user training on all station and ancillary equipment,
  coordination with Local Exchange & FTS Carriers for trunking
  requirements, station review and planning, system analysis,
  design, and configuration, materials acquisition and staging,
  documentation of cable and wire records, system pre-testing
  and burn in, development and implementation of system/station
  database, manufactnrer's warranty coverage, and post installation
  support for adds, moves & changes. The new system must be installed,
  cutover and accepted by GSA not later than March 15, 1999.
  Mandatory minimum requirements for qualification and evaluation
  on this project is as follows: (1) Vendor must be a licensed
  distributor for the NEAX 2400 Integrated Multimedia exchange
  digital PBX with unrestricted access to NEC technical support
  facilities. Offeror must provide dealer number and NEC contact
  name and telephone number for verification; (2) Vendor must
  maintain service support facilities, located in Missoula, MT
  with technicians certified on the NEAX 2400 IMX. Offeror must
  provide documentation listing the local technicians with associated
  manufacturer certificates; (3) Vendor must provide references
  of similar NEAX 2400 IMX installations within a 150 mile radius
  of the Missoula calling area. Offeror must provide documentation
  with account name, location and contact number; (4) Vendor
  must demonstrate proficiency in ISDN Primary Rate Interface
  trunking, BRI (Basic Rate Interface) applications, fiber optic
  networking and digital carrier facilities. Offeror must provide
  list examples, scope of service, and in-house digital testing
  equipment located at Missoula facility; (5) Vendor must provide
  location of maintenance spares; (6) Vendor must complete installation,
  ready for GSA acceptance not later than March 15, 1999; (7)
  Vendor must provide manufacturer certification for the voice
  mail systems supported (i.e.: Octel, NEAXMail, etc). Please
  acknowledge all above requirements in your offer. The provision
  at FAR 52.212-1, Instructions to Offerors, applies to this
  acquisition. Evaluation is based on best value including cost
  and ability to meet the above listed service requirements.
  Offerors shall include a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items, with its offer. The clause at FAR 52.212-4, Contract
  terms and Conditions-Commercial Items, applies to this acquisition.
  The clause at FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items,
  applies to this acquisition. Offers are due by close of business
  September 29, 1998, and can be submitted to the address shown
  above Attn: Celeste Gorman, General Services Administration,
  Federal Technology Service, 1500 E. Bannister Road, Rm 1067,
  Kansas City, MO 64131-3088. (AC0916016-01)
CITE: (I-258 SN250229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--PROGRAM LOADER
SOL N0010498RDF21
DUE 110398
POC Point of Contact - Contact Point, Michael P Furry, 02 14.
  N/A 15. N/A 16. N/A
DESC: NSN 7H-7025-01-326-3686, SPEC NR TDP VER 005, Ref Nr 486021-1,
  Qty 4 EA, Delivery FOB Origin--All firms should include their
  cage code on solicitation requests . All responsible sources
  may submit an offer which will be considered ., See Note 9
  (ACNSPCC0915018-020)
CITE: (I-258 SN250233)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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 LICENSES AND MAINTENANCE
SOL N00178-98-Q-0029
DUE 100198
POC Susan E. Johnson 540-653-7858 Everett Carter 540-653-4504
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
  to award a contract on a sole source basis for the following
  annual software maintenance for software items manufactured
  and provided by Wind River Systems Inc. The following items
  are under Software License Agreements 7784, 7785 and 10783:
  Tornado License Annual Maintenance Renewal SUN4 X Motorola
  PowerPC, 20-User License Product 130-1024, Windview Annual
  Maintenance, 3-User License Product 131-2520, Stethoscope Annual
  Maintenance, 2-User License Product 130-1041, and VX Windows
  Maintenance Renewal Product 130-1737. Tornado Source Update
  Service to include Kernel, Networking, Run-Time Libraries,
  File System, SCSI, Backplane Drive, Update and Target Debug
  Agent SUN4 Motorlax Power PC Product 130-1031 and VX-Windows
  Source Update Service Product 130-1031-WIND. Tornado Solaris/PowerPC,
  PC no. 131-1992-NZ-00, (2 user support), Windview Solaris/PowerPC
  PC No. 130-2520-0000 (3 user support), and VxMP Solaris/PowerPC
  PC No. 130-1043-0000 (1 user support). This support covers
  unlimited telephone support and updates as released. ALL ITEMS
  MUST BE YEAR 2000 COMPLIANT. THE CONTRACTOR SHALL PROVIDE PROOF
  THAT THEIR ITEMS ARE Y2K COMPLIANT. The period of performance
  shall be from the date of award for the period of one year.
  The software is located at the Naval Surface Warfare Center,
  Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448.
  The Government requires this software maintenance to support
  the Information and Control Division programs. This software
  is proprietary to Wind River Systems Inc., as they are the
  manufacturer and only source to provide the maintenance as
  requested. Award is to be made under the Simplified Acquisition
  Procedures. All responsible sources shall provide their software
  maintenance agreement with their fax quote which shall be considered
  by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
  VA 22448. The contractor shall provide in writing information
  stating they are a valid authorized distributor of Wind River
  Systems Inc. All responsible sources will submit their CAGE
  CODE NUMBER, DUNS NUMBER, TAX IDENTIFICATION NUMBER and certification
  that their company is listed in the Central Contractor Registration
  website. Please furnish quotes to Susan Johnson, fax 540-653-6812,
  Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
  ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. This procurement
  shall be awarded on an all or none basis. All items shall be
  shipped FOB Destination to the Naval Surface Warfare Center,
  Dahlgren Division, Dahlgren, VA 22448. Closing date is 1 Octoer
  1998. Anticipated award date is 1 October 1998. 
EMAILADD: johnsonse@nswc.navy.mil
EMAILDESC: 
CITE: (W-259 SN250353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
  96368-5199
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL F6232198QS734
DUE 092398
POC Izuru Tomimura, Contract Assistant, (voice) 011-81-611-734-1855,
  (fax) 011-81-611-734-4795
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued.  SOLICITATION NUMBER: F62321-98-QS734. This
  solicitation is issued as a request for quotation (RFQ). The
  solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-5.
  This acquisition is unrestricted and has no set-aside provisions.
  The SIC code is 5045.  The items to be purchased are LaserJet
  printer   A description of the items can be found on the
  solicitation posted to our Business Opportunities Page. A link
  to this page is included below. Delivery shall be Lathrop,
  CA , 95330-0130 if items are non-mailable.  Delivery shall
  be APO AP 96368 if items are mailable. The provision at 52.212-1,
  Instructions to Offerors--Commercial, applies to this acquisition
  with no addenda. The provision at 52.212-2, Evaluation--Commercial
  Items applies to this acquisition. The following factors shall
  be used to complete paragraph (a): price and past performance.
  Offerors shall include a completed copy of the provision at
  52.212-3, Offeror Representations and Certifications--Commercial
  Items, with their offer. The clause at 52.212-4, Contract Terms
  and Conditions--Commercial Items, applies to this acquisition
  with no addenda. The clause at 52.212-5, Contract Terms and
  Conditions Required To Implement Statutes Or Executive Orders--Commercial
  Items, applies to this acquisition. Quotes are due on 23 September
  1998, at 18th Contracting Squadron by 1500 hrs JST. For information
  please contact Izuru Tomimura at 011-81-611-734-5845 (voice
  mail) or 011-81-611-734-4795 (fax).  Quotes are due via email
  or fax. Email submissions shall be sent with a return receipt
  to ensure delivery. Additionally, all offerors shall ensure
  that a confirmatory email is received. If an offeror does not
  receive a confirmatory message, he shall not consider the email
  received. 
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC: 
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC: 
CITE: (W-259 SN250389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCC-E/D-6, 4600
  Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SQL<>SECURE SOFTWARE LICENSE
SOL NMA401-98-T-0016
DUE 092898
POC Capt. Robyn Mortensen, Contracting Officer, (301) 227-2366
DESC: National Imagery and Mapping Agency intends to award a
  sole source purchase order to Braintree Security Software for
  the following software licenses: 1) SQL<>SECURE Password Manager
  Software License, 2) SQL<>SECURE Audit Manager Software License,
  and 3) SQL<>SECURE Audit Policy Manager Software License. The
  purchase order will also include one year of support services
  for these licenses.
CITE: (I-259 SN250492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
  83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT.
SOL N00015990005
DUE 092898
POC Roxanne Tayman, Contracting Officer, (301)669-4041
DESC: The Office of Naval Intelligence intends to award a contract
  on a sole source basis to Network Appliance, 2770 San Thomas
  Expressway, Santa Clara, Calif., 95051 for software subscription
  and service on three (3) Network Appliance F330's and one (1)
  Network Appliance F630. Not 22 applies, however, all offers
  within 10 days (in lieu of 45 days) after date of publication
  of this solicitation will be considered. 
CITE: (W-259 SN250506)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 70--300 MHZ PC BUILT TO ORDER, W/ MS OFFICE 97 PRO
SOL F3860198T1085
DUE 092198
POC SSgt P Gill, 803 895 6009 X 268 
DESC: A correction to the following submittion No. 249763: Requesting
  3 1/2" 1.44 MB FD.  This is a combined synopsis/solicitation
  for commercial products/service prepared in accordance with
  the format in FAR subpart 12.6, as supplemented with additional
  information included in this notice. This notice constitutes
  the solicitation, price quotes are being requested and a written
  solicitation will not be issued. The solicitation incorporates
  provisions and clauses identified in FAR subpart 12, FAC 97-3,
  as required. Standard industrial classification is 5045. This
  project will be procured using commercial item procedures.
  This procurement is to furnish all labor, parts, materials
  and transportation for:  46 each AMD K6-2 300 3DX, ATX Case,
  235W PS, S7-MVP3 MB. To include: 32 MB 100 Mhz (1) SD-RAM 4X64,
  4.3 GB HD, 34X CD-ROM EIDE, 3 1/2 1.44 MB FD, 4 MB Expert 3D
  Video-PCI, Premium Win 95 Keyboard, NIC Card 10 MB Combo, NT
  4.0 Workstation, MS Intellimouse w/ Manual, No Monitor Requested.
  Also 46 each: MS Office 97 Pro. Delivery is to SHAW AFB, SC.
  Required Delivery Date is 30 days from notification. Prefer
  FOB Destination quote. Quotes are required by COB 21 Sep, 98.
  Quotes or questions maybe faxed to the attention of SSgt Patty
  Gill at (803) 895- 6018. See note 1. 
LINKURL: www.shaw.af.mil/20fw/20log/contracting/iindex.htm
LINKDESC: 
EMAILADD: gill.patty@shaw.af.mil
EMAILDESC: 
  e-mail
CITE: (W-259 SN250540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
  Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 70--CODEMASTER PERPETUAL LICENSE
SOL RFP 509-67-98
DUE 092498
POC Minnie L. Smith, 706-731-7174
DESC: Department of Veterans Affairs (VA) Medical Center, Augusta,
  Georgia, intends to negotiate a sole source procurement under
  the authority of Federal Acquisition Regulation (FAR) 6.302-1,
  with Codemaster Corporation, 10 S Riverside Plaza, Suite 1510,
  Chicago, IL 60656, for the following: (1) Perpetual License
  (unlimited workstations networked) Windows Software; Codemaster
  Plus 32, Coder's Bookshelf, CPT Master and ICD-9-CM/CPT Crosswalk,
  Real Time Interface to Vista (DHCP), PC Anywhere Telecommunications
  Software, SYBASE, SQL Anywhere Database Software; and (2) On-site
  training and installation plus travel expense. 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. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
  Applicable Standard Industrial Classification (SIC) Code is
  5045 with a size standard of 100 employees. Solicitation documents
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-05. This will be a
  firm-fixed price contract and must include all costs associated
  with the delivery, installation and training. The contractor
  shall deliver all items FOB destination to VA Medical Center,
  1 Freedom Way, Augusta, GA 30904-6285. The following FAR provisions
  and clauses are applicable to this acquisition: 52.212-1, Instructions
  to Offerors-Commercial Items; 52.212-3, Representation and
  Certifications-Commercial Items; 52.212-4, Contract Terms and
  Conditions-Commercial Items; and 52.212-5, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Commercial
  Items, including following clauses incorporated by reference:
  52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
  Affirmative Action for Workers with Disabilities; 52.222-37,
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era; 52.225-3, Buy American Act-Supplies; and 52.225-18,
  European Union Sanction for End Products. The following VAAR
  provision and clause are applicable to this acquisition: 852.219-70,
  Veteran-Owned Small Business and 852.270-4, Commercial Advertising.
  The vendor must submit a completed copy of provisions 52.212-3,
  Representations and Certifications-Commercial; 52.225-1, Buy
  American Certificate; and 852.219-70; Veteran-Owned Small Business.
  All items purchased by this solicitation shall be Year 2000
  compliant and written documentation to the Year 2000 compliance
  must be provided. Year 2000 compliance means that (1) information
  technology shall be Year 2000 compliant; or (2) non-compliant
  information technology shall be upgraded to be Year 2000 compliant
  prior to the earlier of (I) the earliest date on which the
  information technology may be required to perform date/time
  processing involving dates later than December 31, 1999; or
  (ii) December 31, 1999; and as appropriate, describe existing
  information technology that will be used with the information
  technology to be acquired and identify whether the existing
  information technology is Year 2000 compliant. This Notice
  of Intent is not a request for competitive proposals. Interested
  persons may identify their interest and capability to respond
  to the requirement or submit proposals. A determination by
  the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  for the purpose of determining whether to conduct a competitive
  procurement. All responses must be submitted no later than
  4:30 PM, September 24, 1998. Fax responses will be accepted
  at 706-731-7172. 
CITE: (W-259 SN250562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 70--COTS SOFTWARE FOR CREATING AND TRACKING BARCODE
  LABELS
SOL ACD-98-P-0040
DUE 091898
POC Sally Arnold, Contracting Officer, (214)905-5392 or e:mail
  to sally.arnold@justice.usdoj.gov No collect calls will be
  accepted.
DESC: The Service is looking for a commercial off the shelf (COTS)
  software system that: 1) Creates color coded side tab labels
  automatically on pin fed labels. 2) Creates barcode in the
  labels for tracking. 3) Allows for a request feature from 150
  staff to the file room staff for specific files needed. Can
  function at one station per unit. 4) Tracks location of files
  using barcodes and wands. 5) Has the option of creating different
  label designs. 6) Can produce reports of files. (i.e. reports
  for requests pending, reports of all files by location, reports
  of specific files types only, ad hoc reports,etc.) 7) Support
  should be available from software company. 9) Allows for handheld
  barcode inventory, which can be brought back to PC for downloading.
  10) Operates in a LAN environment. Sources capable of providing
  such items should send product literature to the Immigration
  and Naturalization Service (ACDCAP/File Mgt/ACDBUD), 7701 N.
  Stemmons Fwy, Dallas, TX 75247. GSA contract and pricing information
  is also requested.
CITE: (W-258 SN250097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 70--COTS SOFTWARE FOR CREATING AND TRACKING BARCODE
  LABELS, INCLUDING SYSTEM FOR CREATING COMPUTER PERSONNEL RECORDS

SOL ACD-98-P-0041
DUE 092198
POC Sally Arnold, Contracting Officer, (214) 905-5392 or e:mail
  to sally.arnold@justice.usdoj.gov No collect calls will be
  accepted.
DESC: The Service is looking for equipment and software that
  will allow staff to scan, maintain electronically, and track
  a variety of Human Resource (HR) documents. These include Payroll
  documents (i.e., W-4s, TSP forms, health and life insurance
  election forms, etc.) and adverse action and disciplinary case
  files. The purpose for imaging of this data is to reduce the
  need for physical storage space, to make it easier to update,
  edit, and move files between staff in the present office, and
  to electronically transfer files to other offices. Accordingly,
  a LAN based system is needed that will allow multiple users
  (minimum of 2 and maximum of 5) access to scan forms and other
  documents. Software must have the capability to create individual
  employee files identified by name or social security number
  or both to track and add documents. System must also have the
  capability to report on documents scanned, files being maintained,
  when files were last updated/changed, and when/where files
  were transferred or were inactivated. In addition to imaging,
  the system must be able to report the current location of all
  Official Personnel Folders (OPFs) and other critical files
  at all times. Accordingly, a bar coding system would be required.
  A LAN based system is needed that will provide multiple access
  (minimum of 1 and maximum of 10) for staff to check-out and
  check-in files. The system would need to be able to assign
  coding based on basic information (i.e., name, social security
  number, DOB, etc.) and print labels that can be easily affixed
  to the file. Hand held or mobile scanners must be available
  to staff - a minimum of 6 will be required. The capability
  to generate reports providing up-to date information on all
  files in the system, who has the file and when it was checked
  out is critical. Sources capable of providing such items should
  send product literature to the Immigration and Naturalization
  Service (ACDCAP/File Mgt/ACDHRS), 7701 N. Stemmons Fwy, Dallas,
  TX 75247. GSA contract and pricing information is also requested.

CITE: (W-258 SN250109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
  P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 70--CIRCUIT BREAKER TEST SETS AND POWER MULTIMETERS
SOL DE-RQ65-98WG31738
DUE 092198
POC Lary A. Martin, (602) 352-2646, Contract Specialist/Contracting
  Officer
DESC: Western Area Power Administration intends to negotiate,
  on a sole-source basis, with AVO International for 1 CB-9110
  Test Set; 1 ea PMM-1 Power Multimeter with 3 ea clamp-on CT'S;
  1 ea SITS-120 Secondary injection test set. This equipment
  is required to be compatible with existing equipment. Vendors
  able to meet this requirement are invited to identify their
  interest and ability by submitting a proposal to include technical
  data, pricing, and any other information which shows a bona
  fide ability to meet this requirement within 5 days of this
  publication. If no affirmative responses are received within
  this time to determine that a comparable source more advantageous
  to the Government is available, negotiations will take place
  with AVO International. Synopsis published for information
  purposes only. Solicitation documents are not available. No
  telephone inquiries will be accepted. SIC code is 3825.
CITE: (W-258 SN250162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 71--AUDITORIUM SEATING
SOL DADA10-98-Q-0811
DUE 092998
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
  DADA10)
DESC: American Seating auditorium seating to include installation.
  Auditorium seating premanent with tablet arm, 35M stellar series
  part number: 35-220TA, quantity: 164. Auditorium seating, removable
  for ada with tablet arm, part number: 35-220TA, quantity: 4
  each. Vinyl is duration DU-108 Wedgewood. Quotes for American
  Seating only shall be accepted. Must match existing auditorium
  seating. Request for quotation DADA10-98-Q-0811 due 09/29/98,
  4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr.
  Olsson 210 221 3250. This is a combined synopsis/solicitation
  for commercial items prepared IAW the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  The following clauses/provisions apply to this acquisition
  and are hereby incorporated by reference: (1) FAR 52.212-1
  Instructions to Offerors , (2) FAR 52.212-2 Evaluation -commercial
  Items , (3)FAR 52.212-3 Offeror Representations and Certification
  - Commercial Items , (4) FAR 52.212-4 Contract Terms and Conditions
  - Commercial Items , (5) FAR 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items , to include the following additional FAR clauses cited
  in the clause: 52.222-26, 52.222-35. 52.222-36. The following
  clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
  52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-05. This
  procurement is restricted under SIC Code 2522 with a small
  business size standard of 500 employees. This announcement
  constitutes the only solicitation.
CITE: (I-258 SN250003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
  Management Office, 100 Boundary Channel Drive, Arlington, VA
  22202
SUBJECT: 71--MOVEABLE OR DEMOUNTABLE SYSTEMS WALL PRODUCT/INSTALL
SOL Health Clinic
DUE 092298
POC Sharon Ward, Contract Specialist, 703-693-8954; Lee Klein,
  Tech. Rep., 703-693-8954
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. Proposals are requested to meet a construction
  requirement for the interior wall build out in the Civilian
  Health Clinic's temporary location on the Main Concourse of
  the Pentagon. Build out of this space is to be accomplished
  using moveable or demountable wall product. Moveable/demountable
  walls should be equipped with duplex outlets and wall switches
  per the provided construction drawings. Wiring for all outlets
  and switches should be configured to accept electrical power
  from junction boxes to be installed in the dropped ceiling
  by another contractor. In addition, the walls should provide
  raceways for wiring in support of information management and
  telephone equipment. Work will be accomplished in a secured
  building with limited access. Work is required to be turnkey
  by October 30, 1998. A detailed schedule highlighting the procedures
  and dates to be followed for final furniture delivery to the
  Pentagon shall also be included with the proposal. Pricing
  information should be based on the construction plans dated
  6/26/98, prepared by DMJM-3DI. These drawings can be viewed
  by contacting Lee Klein or Greg Upshaw on (703)693-8954. Proposals
  must be received by this office by 5:00 PM on September 22,
  1998. It is the intent of the Government to procure on a Government
  Credit Card. Please indicate your abiliy to accept the Government
  Visa Card. No phone calls will be accepted for proposal submittal.
  Proposals may be submitted to the contract specialist via FAX
  to (703)693-8972, e-mail to the Contract Specialist at wardsa@army.pentagon.mil,
  courier or U.S. mail.
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC: 
CITE: (W-259 SN250520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: 72--FLUORESCENT 5' TUBES
SOL N/A
DUE 092398
POC SHARON HALL, 410-965-9534
DESC:  THIS IS A COMBINED SYNOPSIS/SOLICITATION. NO SOLICITATION
  WILL BE ISSUED. THIS ANNOUNCEMENT IS RFQ-98-3681 The Social
  Security Administration has a requirement for a contractor
  to supply about 9,252 fluorescent 5' tubes (F40T17CW-IS). The
  Contractor shall furnish fluorescent tubes to fill all delivery
  orders at the Social Security Adminustration building at the
  Main-Complex in Woodlawn, Md. These fluorescent 5' tubes shall
  be delivered F.O.B. destination to the Social Security Administration,
  6401 Security Blvd., Operations Building (Loading Dock), Baltimore,
  Maryland, in four equal shipments. It is anticipated that the
  1st shipment shall be in the fourth week of September, 1998.
  The 2nd shipment shall be in the second week of January, 1999.
  The 3rd shipment shall be in the second week of April, 1999.
  The final shipments shall be in the second week of July, 1999.
  All shipments shall arrive at SSA, no earlier than 7 a.m. and
  no later than 1:00 p.m. These fluorescent 5' tubes shall be
  shipped on standard wooden pallets (40" X 48"). Fluorescent
  tubes shall be stacked on pallets no higher than 72". Each
  pallet shall be shrink-wrapped. No pallet shall be stacked
  on top of another. Single stacking only. SSA will inspect each
  shipment. Any damaged boxes will be rejected. FAR 52.212-1,
  Instruction to Offerors - Commercial Items, (AUG 1998) is incorporated
  by reference. The FAR 52.212-2, Evaluation-Commercial Items
  (Oct 1997) is incorporated by reference. The following factor
  shall be used to evaluate offers-price. A written notice of
  award or acceptance of 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. Offerors are advised to include a completed
  copy of the provision at FAR Part 52.212-3, Offeror Representations
  and Certifications-- Commercial Items, with their offer. The
  provisions at FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items (APR 1998) is incorporated by reference. The following
  provisions at FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items,
  (JUN 1998) apply to this acquisition: (a) (1), (a) (2), and
  (b) (6) through (b) (10), (d) and (e). A copy of the above
  provisions/clauses may be obtained from the contracting point
  of contact. This requirement is a 100% set-a-side for Small
  Business. The Standard Industrial Classification (SIC) code
  for this acquisition is 2599. Small Business standard size
  is 500 employees. This request for quotations and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-06. Response due date for RFQ-98-3681
  shall be Tuesday, September 23, 1998 by close of business 5:00
  p.m. Eastern Standard Time, addressed to the Social Security
  Administration, Office of Acquisition and Grants, Attn: Sharon
  Hall, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207, or
  faxed to (410) 966- 9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC: 
CITE: (D-259 SN250466)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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, EL
SOL SPO56098QZ568
DUE 101198
POC KO Name: Veronica Falls, VMA02, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98237000822 NSN 7310-01-391-2053, Tech Data Package
  Availability: 20-EA Del To Great Lakes IL 60088 Del By 30 Sep
  98. Specs: (53091) P/N 1000-UP/VSI/HD. Incremental Bidding.
  Primary Qty: 20. 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: Alto-Shaam
  Inc. Drawings are not required. To obtain a copy of this solicitation,
  please send fax request to 215-697-6333. 
CITE: (W-259 SN250439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 75--23-POCKET STEEL LITERATURE/FORM RACK WITH SUPPORT
  LEGS
SOL TIRNO-98-E98
DUE 093098
POC David Scarce, Contracting Specialist, (202) 283-1402
DESC: The Internal Revenue Service has a requirement to acquire
  1,500 magazine/literature racks and support legs for each rack.
  The racks are to be located in libraries and other public locations
  so taxpayers may have access to various tax forms during tax
  season. The racks are to be black steel, upright, and have
  23 packets. Each rack pocket shall be able to display any 8
  1/2"-9"X11" literature, hold up to 150 sheets, and should show
  only the top 2 1/2" of the literature. Pocket dimensions: 8
  3/4" wide X 8 1/2" high X 3/4" deep. All units should be able
  to be wall mounted, using pre-punched keyhole slots, or be
  able to convert to into a self standing floor unit with the
  addition of the support legs. Racks should have following dimensions:
  9 3/4" Wide X 65" high X 4" deep. The contractor must supply
  a prototype of the literature/form rack, with support legs,
  prior to production. The contractor will be responsible for
  shipping charges of prototype being sent to IRS for approval.
  IRS will be responsible for shipping charges when returning
  prototype upon request from the contractor. Offerors are requested
  to telefac product literature and pricing information to (202)
  283-1513. 
CITE: (W-258 SN249924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Office Supplies and Paper Products Commodity Center
  (2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TAPE, PSA, RULER, TAB, METAL AND RULER, PLASTIC,
  LEAD, PENCIL, GRAPHITE, RACK, DISTRIBUTOR, BAG, PLASTIC, BOX,
  SMALL PARTS, AND SHIPMENT.
SOL 2FYS-AK-98-0008-N1
DUE 111798
POC Dellys Presnell, Contract Specialist, Phone (212) 264-4784,
  Fax (212) 264-1780, Email dellys.presnell@gsa.gov
DESC: The scheduled issue date of the below mentioned solicitation
  is hereby changed from September 14, 1998, to October 14, 1998,
  and the closing is hereby changed from October 13, 1998, to
  November 17, 1998. Solicitation 2FYS-AK-98-0008-N for TAPE,
  PSA; RULER, TAB, METAL AND RULER, PLASTIC, LEAD, PENCIL, GRAPHITE,
  RACK, DISTRIBUTOR, BAG, PLASTIC, BOX, SMALL PARTS, AND SHIPMENT,
  IS SCHEDULED TO BE ISSUED ON SEPTEMBER 14, 1998. THIS IS A
  PROCUREMENT UTILIZING DEFINITY QUANTITY REQUIREMENTS, FOR A
  PERIOD OF AFTER RECEIPT OF NOTICE TO COMPLETED DELIVERIES,
  OR 12/31/99, WHICHEVER COMES FIRST. IT WILL ALSO BE AVAILABLE
  THROUGH THE ELECTRONIC POSTING SYSTEM AND CAN BE OBTAINED ON
  THE INTERNET AT:http://eps.arnet.gov. CONTRACTORS INTERESTED
  IN RECEIVING COPIES OF THE SOLICITATION SHOULD CONTACT, MS.
  DELLYS PRESNELL, CONTRACT SPECIALIST, AT 212-264-4784, FAX#
  212-264-1780, TO BE PLACED IN THE MAILING LIST.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-AK-98-0008-N1&LocationID=6
LINKDESC: 
  notice
EMAILADD: dellys.presnell@gsa.gov
EMAILDESC: 
CITE: (D-258 SN250093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 75--PALM PILOTS
SOL dasw01-98-q-0893
DUE 091898
POC sue wanzer- 7403-697-2105
DESC: Defense Supply Service-washington (DSS-W) intends to award
  a sole source contract to Productivity Plus, Inc. 350 East
  Elliot Road, Chandler, Az 85225-1103. The purpose of this contract
  is to purchase Productivity Plus' Palm Pilots. Supplies required
  are available from only one source. This notice is for informational
  purposes only. No solicitation will be issued.   
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: wanses@hdqa.army.mil
EMAILDESC: 
CITE: (W-259 SN250357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 75--OFFICE SUPPLIES 
SOL daswo1-98-q-0897
DUE 092298
POC susie wanzer 703 697-2015
DESC: DEFENSE SUPPLY SERVICE- WASHINGTON (DSS-W) intends to award
  I0MEGA ZIP DRIVE EXTERNAL PARALLEL PORT 100MB PART 310012
  REF: DASW01-98-Q-0897 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: wanzesn@hqda.army.mil
EMAILDESC: 
CITE: (W-259 SN250386)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--BOOKS
SOL N/A
POC John Sheely, Fax.: 91-11-3327328, 91-11-3329499
DESC: Furnished below are the specifications for synopsis for
  contract action in the CBD for procurement of books, non-Government
  documents/reports/pamphlets, CD-ROMs, multi-media CD-ROMs,
  audio & video cassettes. USIS New Delhi, India procures the
  above material for the USIS India Information Resource Centers
  (IRC) and Program Offices at New Delhi, Mumbai, Calcutta and
  Chennai and also for one bi-national center at Hyderabad, USIS
  (IRC) Colombo, USIS (IRC) Dhaka and USIS (IRC) Kathmandu. We
  propose to issue a single or multiple blanket purchase agreement(s),
  i.e. BPA in favor of the one or more vendor(s) in October 1998.
  The period of the contract will end on September 30, 1999.
  The total value of orders that will be issued against the BPA(s)
  may be somewhere in the range of Dols. 150,000 to Dols. 175,000,
  approximately. USIS India however provides no such guarantee
  that our orders will match the above figures. The actual procurement
  might fall well short of these figures. 1. Bidders should quote
  the maximum discount that they can offer on the above material.
  They should also quote separately for providing the following
  services: a) Partial Technical Processing, i.e., Cover-Ups,
  and b) Complete Technical Processing 2. In addition to the
  discounts provided as per (1) above, the vendor shall charge
  prices that shall be as low or lower than those charged to
  the vendor's most favored customers for comparable quantities
  under similar terms and conditions. 3. It is the vendor's responsibility
  to provide us with catalogs, list prices and all other pertinent
  details of titles and publications available with them throughout
  the period of the contract. These titles and publications may
  be in the form of printed matter, CD-ROM, audio and video cassette.
   4. The vendor should quote separately for servicing urgent
  requests. 5. Separate delivery orders via fax/e-mail will be
  issued to the vendor against the BPA. The vendor will be required
  to provide monthly status reports of titles shipped and back
  ordered. 6. Vendor will try to ship all the material listed
  in each delivery order as opposed to partial shipments. In
  case partial shipments are effected, vendor will submit invoice
  for each shipment separately. Partial payments are authorized
  during the validity of the contract and payment will be processed
  only after receipt of the material and their inspection. 7.
  If any material received is found to be in damaged condition/defective
  or at variance with the ordering specs, the vendor will provide
  free replacement. 8. The vendor is to cancel the order for
  any book not shipped within six months of receipt of the delivery
  order. The vendor should provide this cancellation information
  in their monthly status reports. 9. The vendor will be required
  to ship to multiple addresses although the bill to address
  will be common on all orders. 10. Shipping: Packages weighing
  under 60 pounds will be shipped to the post Department of State
  address. Packages weighing over 60 pounds will be shipped to
  USIA's Brooklyn Warehouse. Hard copies of the responses to
  this Synopsis should mailed be directly to the post Department
  of State address as provided below: The Executive Officer,
  American Embassy (USIS) New Delhi, India, C/o Department of
  State, Washington D.C. 20521-9000. In order to avoid postal
  delay, we recommend that interested bidders fax their responses
  directly to: The Executive Officer, USIS New Delhi, India Fax
  nos.: 91-11-3327328, 91-11-3329499 The responses may also be
  sent via e-mail to: jsheely@usia.gov or sd1@usia.gov. Award
  will be made on the basis of low (aggregate) responsive, responsible
  bidder(s). The Government reserves the right to award more
  than one BPA if it is in the best interest of the Government.
  Offerors who can furnish the required items, may submit, in
  writing, to include pricing (FOB estination). All responses
  must be received within 15 calendar days of the date of this
  CBD notice. All responses from responsible sources submitting
  the required information will be fully considered. As a result
  of analyzing responses to this synopsis to intent, the Contracting
  Officer may determine that the action may be awarded on a competitive
  basis. No additional synopsis will be published. Failure to
  provide adequate information to reflect compliance with the
  specifications of the required items here in will result in
  disqualification. Request for a solicitation will be considered
  nonresponsive. The last date for receipt of responses from
  interested bidders should be 15 days from the date of issuance
  of the CBD notice. No bids will, however, be accepted after
  October 10,1998. In case any of the prospective bidders have
  any questions or need any further clarifications, they may
  contact us at the fax nos. and e-mail addresses provided above.

CITE: (W-258 SN250022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Office Supplies and Paper Products Commodity Center
  (2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--TAPE, PSA; RULER, TAB, METAL, AND RULER, PLASTIC,
  LEAD, PENCIL, GRAPHITE, RACK. DISTRIBUTOR, BAG, PLASTIC, BOX,
  SMALL PARTS, AND SHIPPING
SOL 2FYS-AK-98-0008-N
DUE 111798
POC Dellys Presnell, Contract Specialist, Phone (212) 264-4784,
  Fax (212) 264-1780, Email dellys.presnell@gsa.gov
DESC: The scheduled issue date of the below mentioned solicitation
  is hereby changed from September 14, 1998, to October 14, 1998,
  and the closing date is changed from October 13, 1998, to November
  17, 1998. Solicitation 2FYS-AK-98-0008-N for TAPE, PSA; RULER,
  TAB, METAL AND RULER, PLASTIC, LEAD, PENCIL, GRAPHITE, RACK,
  DISTRIBUTOR, BAG, PLASTIC, BOX, SMALL PARTS, AND SHIPMENT,
  IS SCHEDULED TO BE ISSUED ON OCTOBER 14, 1998. THIS IS A PROCUREMENT
  UTILIZING DEFINITY QUANTITY REQUIREMENTS, FOR A PERIOD OF AFTER
  RECEIPT OF NOTICE TO COMPLETED DELIVERIES, OR 12/31/99, WHICHEVER
  COMES FIRST. IT WILL ALSO BE AVAILABLE THROUGH THE ELECTRONIC
  POSTING SYSTEM AND CAN BE OBTAINED ON THE INTERNET AT:http://eps.arnet.gov.
  CONTRACTORS INTERESTED IN RECEIVING COPIES OF THE SOLICITATION
  SHOULD CONTACT, MS. DELLYS PRESNELL, CONTRACT SPECIALIST, AT
  212-264-4784, FAX# 212-264-1780, TO BE PLACED IN THE MAILING
  LIST.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-AK-98-0008-N&LocationID=6
LINKDESC: 
  notice
EMAILADD: dellys.presnell@gsa.gov
EMAILDESC: 
CITE: (D-258 SN250065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-431/E (V/2)
SOL F42630-98-R-2064
DUE 110598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-395-4914 P/N: 8644140-50, 50ea. Applicable
  to: Aim-120. Destn: Raytheon Missile Systems Co Tucson AZ 85706.
  Delivery:31 Dec 1999 50 ea Item 0002 NSN 8140-01-285-7178 Cnu-431/E
  Container P/N: 8644140-10, 150ea. Applicable to: Aim-120. Destn:
  Raytheon Missile Systems Co, Tucson AZ 85706. Delivery:31 Dec
  1999 150 ea Item 0003 NSN 8140-01-388-3761 Cnu-431/E (V1) Container
  P/N: 8644140-30, 33ea. Applicable to: Aim-120. Destn: Raytheon
  Missile Systems Co, Tucson AZ 85706. Delivery:31 Dec 1999 33
  ea Item 0004 NSN 8140-01-428-1840 Cnu-572/E Container P/N:
  9531500, 15ea. Applicable to: Aim-120. Destn: Raytheon Missile
  Systems Co, Tucson AZ 85706. Delivery:31 Dec 1999 15 ea Item
  0005 NSN 8140-01-395-4916 Cnu-431/E (V/3) P/N: 8644140-70,
  Basic year with 3 options. 200ea. Applicable to: Aim-120. Destn:
  Raytheon Missile Systems Co Tucson AZ. Delivery:31 Dec 1999
  200 ea Item 0006 data, 1 lot Copy of solicitation may also
  be obtained at website http://contracting.hill.af.mil/html/3098r2064/com98r2064.htm
  The approximate issue/response date will be 06 OCT 1998. First
  article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Request
  for copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  This proposed procurement is under a 100 percent small business
  set aside, the size standard for which is 1,000 employees.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Brent W. Kendall if
  your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration by 1 Jun 98 to be eligible
  for contact award or payment from any DOD activity. Information
  on registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423, or via the Internet at
  http://ccr.edi.disa.mil This acquisition involves data that
  are subject to export control laws and regulations. Only contractors
  who are registered and certified with the Defense Logistics
  Services Center (DLSC) shall be provided copies of the solicitation
  or other data subject to foreign disclosure restrictions. Contact
  the Defense Logistics Services Center, 74 Washington Avenue
  N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
  further information on the certification process. You must
  submit a copy of your approved DD Form 2345, Military Critical
  Technical Data Agreement, with your request for the solicitation.
  See Note (s) 1.
CITE: (I-259 SN250328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Navy Public Works Center; 9742 Maryland Avenue; Norfolk,
  VA 23511-3095
SUBJECT: 81--GARBAGE CARTS FOR THE NAVY PUBLIC WORKS CENTER,
  NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA
SOL  N00187-98-Q-5841
DUE 100698
POC  Carolyn Cross, Contract Specialist, 757-444-4838, Contracting
  Officer - Dennis Holland, 757-444-6979
DESC: Garbage Carts, 90 to 95 gallons, Qty. 603 each.
EMAILADD:  ccross@pwceast.pwc.com
EMAILDESC: 
CITE: (D-259 SN250567)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--MODULAR COMMAND POST
SOL SP0100-98-R-4062
POC William Kaufman, 215-737-2434, 215-737-8143(fax)
DESC: The prior posting for this solicitation is modified as
  follows: the Modular Command Post is to be manufactured in
  accordance with MIL-C-44404. The minimum quantity is 560, the
  maximum quantity is 1200. There will be a second line item
  for this item without the mapboard, table and light set. The
  minimum for this second line item is 200, the maximum 500.
  For a copy of the solicitation, fax request to William Kaufman,
  DSCP-FOTM-1, 215-737-2434 by 30 Sept 1998. The solicitation
  will be issued on or about 13 Oct 1998. All other information
  in the prior posting (first article, delivery dates, technical
  proposal) remain the same. 
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC: 
  address
CITE: (W-259 SN250552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--PESTICIDES
SOL 98-5342
DUE 092398
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
  (PPQ) Whiteville, North Carolina, intends to acquire the following
  herbicides, as required by September 30, 1998, or as soon as
  possible thereafter. Your quote should include your best delivery
  date.   190 gal. Gramoxone 2.5L 130 gal. Reflex 2lC (must
  have 24C special lable for use in Soybeans, idle cropland
  and non-cropland in NC/SC 115 gal. Goal 2xl, (must have a
  24C special use label for corn in NC/SC 3200 lb. Basamid granular
  (must have a 24C special use label for use in the Witch Weed
  Project in NC/SC 85 gal. Poast (must have a 24C special use
  label for use in tobacco in NC/SC 580 gal. Trifluralin (Treflan
  4EC) 95 gal. Fusilade DX  Delivery to: USDA, APHIS, PPQ,
  233 Borderbelt Drive, Whiteville, North Carolina 28472 A fixed-price
  purchase order will result. F.O.B. destination. Quotations
  are due September 23, 1998, by 2:30 p.m. local time. Submit
  written or faxed quotation to "Purchasing Section", at (612)
  370-2136. Simplified procurement procedures will be used as
  well as commercial item acquisition regulations per FAR 12.
  This is a combined synopsis/solicitation and no other solicitation
  will be issued. All responsible sources may submit a quotation
  for consideration. Offers should include tax payer identification
  number and DUNS number.  Applicable FAR clauses are incorporated
  by reference: Prompt Payment 52.249-1; Fixed price 52.243-1
EMAILADD: joanne.mann@usda.gov
EMAILDESC: 
CITE: (W-258 SN250134)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 88--SWINE,YORKSHIRE OR YORKSHIRE-CROSS. USDA LICENSURE,CLOSED
  HERD FOR RESEARCH. SINGLE FARM SOURCE. (1) 0NE DAYS DRIVE FROM
  NAVAL HOSPITAL,SAN DIEGO
SOL N00259-98-Q-0284
DUE 091498
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
  Officer, Francisco C. Aspuria, (619) 532-8093
DESC: This notice is provided ,with the intent to award a FIRM
  FIXED PRICE ORDER. This is a combined SYNOPSIS/SOLICITATION
  for commerical items,prepared in accordance with FAR Subpart
  12.6 as supplemented with additional information included in
  in this notice.This announcement constitutes the only solicitation;
  Quotations are being requested and written solicitation will
  not be issued. The solicitation number N00259-98-Q-0284,is
  issued as a Request Quotations (RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 97-05. The requirement:Swine,Yorkshire or Yorkyshire-Cross,USDA
  Licensure,closed herd for research,single farm source,within
  (1)one business day drive from Naval Hospital San Diego. Must
  meet USDA animal welfare transporation requirements. Must meet
  specified weight, age and sex requiremente . Individual identification:
  ear tag, tattoo, ear notch or collar. Health requirement: Malignant
  Hyperthermia free, Specific Pathogen free of Mange lice shine
  dysentery Leptospirosis Parovirus and Mycoplasmosis. Individual
  orders will be specified as required. 160-200 will be required.
  Sex:Female or Neutered Male. Required weight range: 35- 80
  (Post-Weaning (age appropriate for weigh)Base Year 98 Oct 01-
  99 Sep 30; Option I 99 Oct 01 - 00 Sep 30; Option II 00 Oct
  01- 01 Sep 30.THIS SOLICITATION IS 100% SMALL BUSINESS SET-A-SIDE
  This acquisition incorporates the following FAR Clauses:52.212-1
  Solicitation provisions incorporated by reference (June 1988)
  52.203-3 Gratuities (Apr 1984);52.212-1 Instructions to offeror
  - commercial items (Oct95), 52.216-18 Ordering (Oct 1995);51-216-19
  Order limitations (Oct 1995) 52.215-21 Requirements (Oct 1995);52.219-6
  Notice of total small business set-a-side (Apr 1984);52-232-1Payments
  (Apr 1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts
  for prompt payment (Apr1989);52.232-25 Prompt payment(Mar 1994);
  52.233-1 Disputes (Oct 1995); 52-212-2 Evaluation-Commercial
  Items (Oct1995); Is Incorporated by reference. Far 52.212-3
  Offeror Representations and Certifications - Commercial items
  (Oct 1995) will be completed and submitted with the proposal
  (a) Copy can be obtained by contacting Purchasing Agent: Bill
  Shanks/(619) 532-8076. In accordance with FAR clause 52-212-5
  Contract terms and conditions required to implement statutes
  or executive orders-commercial items (Oct 95), the following
  clauses are hereby incorporated by reference in paragraph (b):
  52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
  Workers (29 U.S.C 793); 52.222-37 Employment Reports on Special
  Disabled Veterans and Veterans of
CITE: (I-259 SN250671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: 93--EROSION RESISTANT TPS TEST SAMPLES
SOL RFQ2-36685-SLC
DUE 092998
POC  Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
  Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
  Quotation for ten (10) each of the Erosion Resistant TPS test
  samples which will be tested in the arc jet facility in late
  1998. This procurement is being conducted under the Simplified
  Acquisition Procedure (SAP). NASA Ames Research Center intends
  to purchase test samples of the Erosion Resistant TPS from
  HC Chem Research and Services Corporation at 15211 Sky View
  Drive, San Jose, CA 95129 on a sole source basis in accordance
  with 10 U.S.C 2304 (c)(1). This material will be used in the
  development of the advanced operable thermal protection systems
  (TPS) including operable leading edge TPS materials. Material
  will be capable of providing protection to a spacecraft against
  high heating up to 32000F at the outer surface and insulate
  the spacecraft interior structure and keep it below 3500F.
  The material will also be capable of providing protection against
  subsonic speed impact from fine dust particles as well as rain
  droplets. The desired erosion resistant properties will allow
  the spacecraft to fly through rain, fog and other severe weather
  conditions. The materials will consist of the Silicone Impregnated
  Reusable Ceramic Ablator with a 2D carbon-carbon face sheet
  and/or other material with similar characteristics to provide
  resistance against the subsonic impact from dust particles
  and rain droplets at the surface. The model will be in a leading
  edge configuration with maximum dimensions of 10 inches in
  length, 1.5 inches radius for the leading edge and minimum
  of 1.2 inches thick. These samples will be subjected to a simulated
  entry heating environment that is similar to those experienced
  by a spacecraft during the descent phase. After testing in
  the heating environment, the test samples will be subjected
  to the erosion test such as the Rain Facility at Wright Patterson
  Air Force Base and/or the flight testing on the F-15. 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 their qualifications/capabilities in writing to the
  identified point of contact. 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 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 communication is 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/ARC/date.html#RFQ2-36685-SLC
LINKDESC: 
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-258 SN250159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: 95--METAL PLATE, BARS, FLAT, ROUND, AND GRATE
SOL RQ 135-057-8
DUE 100298
POC Point of contact - Don Lange, Supervisory Contract Specialist,
  Wendy Humerickhouse, Contract Specialist, 618-964-1987, Fax
  618-964-1993
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. When submitting quote refer to RQ 135-057-8.
  All items will be delivered FOB destination to U.S. Penitentiary,
  4500 Prison Road, Marion, Illinois within 15 days after receiving
  purchase order. Item 1. ASTM A-36 H.R. Plate 3/8" x 48" 5 each
  Item 2. ASTM A-36 STR Angle 6" x 3 1/2" x 20'0" 2 each Item
  3. ASTM A-36 H.R. Round 7/8" x 20'0" 150 each Item 4. ASTM
  A-36 H.R. Flat 3/8: x 2" x 20'0" 150 each Item 5. ASTM A500
  GR B SQ Tube 4" x4" x1/4" x 20'0" 189 each Item 6. Bar Grate
  15W4 1 1/2" x 3/1 x 36" x 78" 336 each. The following provisions
  applies to this acquisition - 52.212-1, Instruction to Offerors-
  Commercial; 52.212-2, Evaluation-Commercial Items; 52.212-3,
  Offeror Representations and Certifications-Commercial Items;
  52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items. When submitting qutoes
  or proposals submit to above address or Fax (618)964-1441.

CITE: (W-259 SN250638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 95--95 -- STAINLESS STEEL BAR
SOL DAAA09-98-B-2087
DUE 100298
POC Contract Specialist Mitzi Wagner (309) 782-8693 (Site Code
  DAAA09)
DESC: This is a combined synopsis / solicitation for a commercial
  item prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  bids are being requested however a written solicitation will
  not be issued. Solicitation DAAA09-98-B-2087 is issued as an
  Invitation for Bid (IFB). The proposed solicitation listed
  here is unrestricted. The Standard Industry Code (SIC) is 3312
  and lists 1000 employees. Item: 660 Feet, Stainless Steel Bar,
  Precipitation Hardening, Corrosion Resistant, Type XM-12. Size
  5.25" diameter x 10' lengths, to be in the H1025 condition
  in accordance with specification ASTM A564. Delivery is to
  be made at Rock Island Arsenal, Rock Island, IL 61299-5000.
  FOB: Destination, Rock Island Arsenal, Rock Island, IL 61299-5000.
  Delivery time is 20 weeks. Inspection and acceptance is to
  be at Rock Island Arsenal. Quantity variation of +/- 10% on
  feet. The following FAR clauses are incorporated by reference
  to implement provisions of law or executive orders applicable
  to acquisitions of commercial items or components: 52.0000-4032
  Restriction on Use of Toxic Release Inventory Chemicals; 52.0000-4148
  Commercial Packaging, Packing and Marking Instructions; 52.0000-4630
  Offeror Representations and Certifications - Commercial Items;
  52.0000-4650 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items; 52.0000-4660
  Offeror Representations and Certifications - Commercial Items;
  52.0000-4670 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to Defense Acquisitions
  of Commercial Items; 52.0000-4834 AMC-Level Protest Program;
  52.0000-4915 Media Contracts; 52.0204-0006 Data Universal Numbering
  System (DUNS) Number; 52.0204-7004 Required Central Contractor
  Registration; 52.0211-0014 Notice of Priority Rating for National
  Defense Use; 52.0211-0015 Defense Priority and Allocation Requirements;
  52.0212-0001 Instructions to Offerors - Commercial Items; 52.0212-0002
  Evaluation - Commercial Items; 52.0212-0004 Contract Terms
  and Conditions Commercial Items; 52.0214-0031A Facsimile Bids;
  52.0225-7000 Buy American Act - Balance of Payments Program
  Certificate; 52.0232-7009 Payment by Electronic Funds Transfer.
  All responsible sources may submit a bid which shall be considered
  by the agency. Offerors must include with their bid a completed
  copy of the provision at 52.0000-4630, Offeror Representations
  and Certifications - Commercial Items. Due date for receipt
  of bids is 2 Oct 1998. Bids shall be sent to Headquarters,
  Industrial Operations Command, ATTN: AMSIO-ACI-P, Mitzi Wagner,
  Rock Island, IL 61299-6000, or faxed to (309)782-4955. For
  information regarding this solicitation call Mitzi Wagner at
  (309)782-8693.
CITE: (I-259 SN250668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 99--PACKING MATERIAL, KRAFT PAPER
SOL N00244-98-T-0037
DUE 092698
POC Contracting Officer, Teddy Santos (619) 532-2918; Contract
  Specialist, Brittney Terry (619) 532-2663; Fax (619) 532-1088
DESC: This is an admendment to the above combined synopsis/solicitation
  (N00244-98-T-0037). ITEM 0002, Packing Converter, is described
  as a packing table that takes the 30" rolls of paper and bundles
  the paper into 7" widths, and cuts it into a preselected length
  (minimum 11" up to 78"). A bracket dispenser should be attached
  to the table for a 25 foot roll of bubble wrap. The table must
  be ergonmically designed for the paking stations. The Table
  should be able to be digitally pre-set by a keypad, for certain
  lengths of paper for automatic feed, and should able to be
  manually operated by hand or foot. It should include an electronic
  sensor for constant feeding automatically. The converter should
  be 84 3/4" in length, 42" in width with table top and 32' in
  height. There are no other additions of information or changes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  contracting opportunities.
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-258 SN249935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--SCATTERED MINE AND LUNCHING SYSTEM
SOL KK98A5006
DUE 100898
POC Msgt. Ali ERDEN 202 939 1872 or Serap Metin 202 939 1874
DESC: Turkish Ministry of National Defanse will purchase SCATTERED
  MINE AND LOUNCHING SYSTEM.You can request general& Technical
  specification by sending us a fax letter.Your letter must include
  your federal express FedEx account number.No telephone request
  for the solicitation package will be accepted. Our fax number
  is 202 265 8983. 
CITE: (W-258 SN250055)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--MISCELLANEOUS
SOL DASW01-98-Q-0953
DUE 093098
POC Helen Furlow 
DESC: The Defense Supply Service-Washington has a requirement
  for "Army Reserve Promotional Items for Army Reserve Exhibits";
  the items are: Badge Holders, Green Woven Cotton Strap, O-ring
  attachment, Black Imprint; Retractable pens; white barrel,
  black inck, 3-color imprint; white 2-ply, 17-3/4" wide x 14-5/8"
  tall, w/3-color imprint, hard plastic handles w/snap closure;
  white pencils, 3 color imprint; black MD pen, black in, gold
  trim and imprint. RFQ is required NLT 9/29/98, by FAX ONLY
  - 703/697-1272, no phone calls.        
CITE: (W-258 SN250083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
  Alaska 99506-2570
SUBJECT: 99--CONCRETE MEDIAN BARRIERS
SOL F65501-98-Q0402
DUE 092198
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-7574
DESC:  This is a combined synopsis/solicitation for Commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The schedule closing date of Sep 21, 1998 at
  10:30A.M. Alaska Standard. The standard industrial code (SIC)
  for this project is 1795. This solicitation is a RESTRICTED
  acquisition. ELMENDORF Air Force Base has a requirement to
  purchase 201 each Concrete Median Barriers, not to exceed 4,500
  lb. each. Barrier consist of slots on the bottom and rebarb
  handle on top the barrier for forklift usage and safety. Barrier
  is 10' long x 24" wide bottom x 6" on top = 2'8" high. The
  following provisions apply 52.212-1, Instructions to Offerors,
  Commercial Applies to this acquisition and any addenda 52.212-3,
  Advising Offerors to include a completed copy of representation
  and certifications-commercial items with offer, 52.212-4, Contract
  Terms and Conditions - Commercial Items, 52-212-2, Evaluation-Commercial
  items: The Government will award a contract resulting from
  this solicitation to the responsible Offeror whose quote offers
  the best value to the government based on an integrated assessment
  of each quote in terms of price, past performance and delivery
  no later than 140 days. Offerors shall complete past performance
  questionnaire and submit it with their quotation. The government
  will provide copies of past performance questionnaire to Offerors.
  Contractor must be registered through Central Contractor Registration
  (CCR) Application. Any questions regarding this requirement
  can be faxed to Ulanda Ganacias at (907)552-3908. Faxed quotes
  will be received no later than Sep. 21, 1998 at 10:30 A.M.
  Alaska Standard Time, to 3rd Contracting Squadron Attn: Ulanda
  Ganacias at (907) 552-7556.
LINKURL: none
LINKDESC: 
EMAILADD: ganaciasu@ELMENDORF.af.mil
EMAILDESC: 
CITE: (D-258 SN250212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 99--VARIOUS
SOL N0038398R0098
DUE 101498
POC Point of Contact - Contact Point, Cynthia Palmer, 0232.18,
  (215)697-4386, Fax, (215)697-1388, Twx, Not-avail, Contracting
  Officer, Charlie Farrell, 0232.03, (215)697-2572
DESC: NSN 0O-0000-00-000-0000-OO, Ref Nr VARIOUS, Qty 1, Delivery
  FOB Origin--ONLY THOSE SOURCES FOR THIS ITEM PREVIOUSLY APPROVED
  BY THE GOVERNMENT HAVE BEEN SOLICITED. THE TIME REQUIRED FOR
  APPROVAL OF A NEW SUPPLIER IS NORMALLY SUCH THAT AWARD CANNOT
  BE DELAYED PENDING APPROVAL OF THE NEW SOURCE. IF OU HAVE NOT
  BEEN SOLICITED AND YOU CAN FURNISH EITHER (I) PROOF OF YOUR
  PRIOR APPROVAL AS A SUPPLIER OF THIS ITEM, OR SIMILAR ITEMS
  SATISFACTORILY FOR THE GOVT OR (II) DATA SHOWING OU HAVE PRODUCED
  THE SAME OR SIMILAR ITEMS SATISFACTORILY FOR THE GOVT OR A
  COMMERCIAL SOURCE, OR (III) TEST DATA INDICATING YOUR PRODUCT
  CAN MEET SERVICE OPERATING REQUIREMENTS, OR (IV) OTHER PERTINENT
  DATA CONCERNING YOUR QUALIFICATIONS TO PRODUCE THE REQUIRED
  ITEM, PLEASE NOTIFY THE PCO IN WRITING, FURNISHING SAID PROOF
  OF DATA., See Note 22 (ACAVI0915017-029)
CITE: (I-259 SN250248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
  TX 79607-1581
SUBJECT: 99--LINEN
SOL 98T1910
DUE 092398
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
  Barbara Giddens, 915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation.
  Proposals are being requested and a written solicitation will
  not be issued, The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-06. This procurement is being solicited on an unrestricted
  basis. Both large and small businesses may submit offers. Line
  Item 0001, Qty 53 Doz. Twin Sheets, Flat; Blue. Line Item 0002,
  Qty 53 Doz. Twin, Extra Long, Extra Deep Pockets, Fitted Sheets;
  Blue. Line Item 0003, Qty. 66 Doz. Standard Pillowcase; Blue.
  Line Item 0004, Qty. 25 Doz. Full Sheets, Flat; Peach. Line
  Item 0005, Qty. 25 Doz. Full, Extra Long, Extra Deep Pockets,
  Fitted Sheets; Peach. Line Item 0006, Qty 66 Doz. Standard
  Pillowcase; Peach. Line Item 0007, Qty. 70 Doz. Queen Sheets,
  Flat; Champagne. Line Item 0008, Qty. 70 Doz. Queen, Extra
  Long, Extra Deep Pockets, Fitted Sheets; Champagne. Line Item
  0009, Qty. 50 Doz. Standard Pillowcase; Champagne. Line Item
  0010, Qty 876 ea. High Quality Standard Pillows, 22oz; White.
  Line Item 0011, Qty 1,752 ea. Standard, Zippered Pillow Protectors,
  50/50 Blend; White. Line Item 0012, Qty. 150 ea. Queen Honeycomb
  Blankets; Champagne. Line Item 0013, Qty 158 ea. Twin Honeycomb
  Blankets; Light Blue. Line Item 0014, Qty. 20 Doz. Twin, Quilted,
  Mattress Pads with Anchor Bands; White. Line Item 0015, Qty
  48 Doz. Terry Cloth Dish Towels; Bright Multi-Color. Line Item
  0016, Qty. 48 Doz. Terry Cloth Dish Cloths; Bright Multi-Color.
  Line Item 0017, Qty. 24 Doz. Pot Holders; Bright Multi-Color.
  Line Item 0018, Qty. 100 Doz. 27" x 54" Bath Towel; Vanilla.
  Line Item 0019, Qty. 50 Doz. 16" x 28" Hand Towel; Vanilla.
  Line Item 0020, Qty. 96 ea. Baby Print, Portable, Crib Sheets;
  Any Print. Desired delivery to Dyess AFB, TX is Oct 30th, 1998.
  The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
  applies to this acquisition. Only written offers will be accepted.
  Bidders must specify business size, cage code, duns number,
  and tax-ID number in their quote. You must be registered in
  the Central Contractor Registration (CCR) to bid on this solicitation.
  The provision at FAR 52.212-2, Evaluation - Commercial, applies
  to this acquisition and the evaluation criteria in paragraph
  (a) of the provision shall consist of, in descending order
  of importance: (i) technical capability of the products and
  services offered to meet the government's requirements; (ii)
  price: and (iii) transportation costs. FOB point is to be determined
  by the contractor. Offerors must include a completed copy of
  the provision at FAR 52.212-3, Offeror Representation and Certifications,
  -- Commercial Items, with it's offer. The provision at DFARS
  252.225-7003, Information for Duty-Free Entry Evaluation applies
  to this acquisition. The provision at DFARS 252.211-7003 applies
  to this acquisition. The provision/clause at DFARS 252.204-7004,
  Required Central Contractor Registration, applies to this acquisition.
  The clause at FAR 52.212-4, Contract Terms and Conditions -
  Commercial Items applies to this acquisition. The clause at
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items, applies to
  this acquisition as well as well as the clauses at FAR 52.222-26,
  Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
  for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
  52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
  793), and 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
  The clause at DFARS 252.212-7001, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items applies to this
  acquisition as well as the clauses at DFARS 252.225-7001, Buy
  American Act and Balance of Payment Program (41 U.S.C. 10,
  E.O. 10582), and 252.225-7036, North American Free Trade Agreement
  Implementation Act with its Alternate I. The clause at DFARS
  252.232-7009, Payment by Electronic Funds Transfer (CCR), applies
  to this acquisition. Bids are due no later than close of business
  Wednesday, September 23rd, 1998. Andrew Gilson will accept
  quotations by facsimile at 915-696-3676 or via E-Mail at andrew.gilson@dyess.af.mil.
  If there are any questions concerning this procurement, contact
  Andrew Gilson at 915-696-2288. Any of the above FAR provisions/clauses
  will be provided in full text at the request of the contractor.

LINKURL: http://www-7lg.dyess.af.mil/Cons_Public/
LINKDESC: 
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC: 
CITE: (W-259 SN250368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
  P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: 99--AUTOMATE CHLORINE HANDLING
SOL N68931-98-Q-5159
DUE 102398
POC Bobbie Chestnut, 904-270-5607
DESC: 99--Misc, Automate Chlorine Handling: Fully automate chlorine
  tank handling at Bldg 961, NAS, Jacksonville, FL and Bldg 1906,
  Naval Station, Mayport, Florida with motorized trolley hoist
  and new steel monorails. Work to include foundations, concrete,
  structural steel, motorized tolley hoists and electrical installation
  as indicated in statement of work and DWGS. Fax requests to:
  Bobbie Chestnut, Contracting Officer, 904-270-5216.
CITE: (W-259 SN250370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--SOUTHERN EUROPEAN DEFENSE INFORMATION INFRASTRUCTURE
  COMMUNICATION CONTRACT
SOL F61521-98-R-5010
DUE 020199
POC Sheri J. Simmons, Contracting Officer, phone number 011-49-536-6076
DESC: The U.S. Air Force Europe requires operations and maintenance
  (O&M) services for Defense Information Instructure Communications
  Systems at manned and unmanned sites in Italy, Turkey and Greece
  (Southcomm). The Southcomm requirements consist of systems
  control, wideband maintenance, and power production. The O&M
  effort will require the contractor to perform both scheduled
  and unscheduled maintenance of equipment, and have the ability
  to deploy mobile maintenance teams. Contractors will also be
  required to provide job control, planning and scheduling, quality
  control, and material control support. the security requirement
  for the offeror awarded the contract is U.S. Secret. A 3-month
  phase-in period is projected beginning 01 Jul 99, with basic
  contract performance beginning 01 Oct 99. The acquisition is
  anticipated to use negotiated request for proposal procedures
  as specified in part 15 of the Federal Acquisition Regulation,
  and applicable supplements thereto. It is estimated that the
  formal Request for Proposal will be released mid November 1998.
  A firm fixed price contract will be awarded to one responsible
  offeror, with a satisfactory past performance, who submits
  a technically acceptable, lowest price proposal. A preproposal
  conference, site visit, and access to the technical library
  is tentatively scheduled for 4 - 15 Jan 99. The conference
  will include sites in all countries. Please provide the company
  name, attendee's names, social security numbers, security clearances,
  and passport numbers of any individuals planning to attend
  the pre-proposal conference and/or the site visit, and it is
  requested that only U.S. citizens attend. All responsible sources
  may submit an offer. No verbal request for the solicitation
  package will be accepted. Interested offerors who wish to participate
  in this acquisition may do so by providing your company name,
  a point of contact, phone number, fax number, and if available
  e-mail address by 10 Dec 98 to Sheri J. Simmons by mail or
  fax at 011-49-631-353-9145.  Numbered Note 26 applies 
EMAILADD: sheri.simmons@ramstein.af.mil
EMAILDESC: 
  e-mail
CITE: (W-259 SN250463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: 99--UPSTREAM AND DOWNSTREAM SHEAVE ASSEMBLIES FOR GREENUP
  LOCKS & DAM
SOL DACW69-98-B-0014
DUE 111798
POC Ronald F. Vest CONTRACT SPECIALIST (304)529-5040, John B.
  Roberts, CONTRACTING OFFICER
DESC: The work consists of providing all material and work to
  fabricate, furnish, assemble, test and deliver fourteen (14)
  downstream sheave assemblies and sixteen (16) upstream sheave
  assemblies for Greenup Locks & Dam and deliver to Marietta
  Repair Station, Marietta, Ohio. This procurement is 100 percent
  set-aside for small business.
CITE: (W-259 SN250479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM 87117
SUBJECT: 99--CONTINUATION OF TOTAL QUALITY MANAGEMENT CONSULTING
  SERVICES
SOL F2965098Q9165
DUE 092498
POC Margaret Howe, 505-846-8391; Raynie R. Vanderford, Contracting
  Officer, 505-846-4673
DESC: Air Force Research Laboratory SMC/TE proposes to place
  an order with Meridian Consulting for the purchase of Total
  Quality Management Consulting Services. This purchase order
  is supported by a Justification for Other than Full and Open
  Competition. Proposed purchase order is a follow-on effort
  to complete a management consulting initiative. Proposed purchase
  order is for the continuation of services provided by Meridian
  Consulting, a small business, and for which the Government
  intends to solicit and negotiate with only one responsible
  source under authority of FAR 6.302. Meridian is the sole source
  for the continuation of Total Quality Management Consulting
  Services because a break in continuity would severely disable
  SMC/TE's mission to implement total quality management practices.
  Meridian has the required knowledge of the organization's structure
  and history to complete the requirement. Meridian will provide
  a continuation of services by providing expert assistance in
  managing organizational change through the use of executive
  coaching, facilitation services, command level coordination
  and support, management action planning, and support and coordination
  activities for the SMC/TE Quality Coordinator. Meridian is
  the sole source for this acquisition; however, interested persons
  may identify their interests and capability to respond to the
  requirement or submit proposals. All proposals submitted within
  8 days after the date of publication of this synopsis will
  be considered by the Government. A determination by the Government
  not to compete this proposed purchase order based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. No contract will be awarded on the basis of the
  responses received from this notice, since this notice cannot
  be considered a formal solicitation document. A written response
  must be submitted to this agency within 8 days of this notice.
  See Note 1. 
EMAILADD: howem@plk.af.mil
EMAILDESC: 
CITE: (W-259 SN250526)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--THERMOELECTRIC AND PERMANENT MAGNETIC MATERIAL RESEARCH
  FOR THE LONG RANGE PROJECTS BROAD AGENCY ANNOUNCEMENT 97-017
POC Tommy G. Thomas ONR 254, (703) 696-7255
CNT N00014-98-C-0288
AMT $966,420.00
DTD 091598
TO Symyx Technologies 3100 Central Expressway, Santa Clara, CA
  95051
CITE: (W-258 SN249957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--FLUORESCENT BIOSENSOR TOXIN IDENTIFICATION SYSTEM
  (THE FLUOROTOX SYSTEM)
POC Brian Bradley ONR 254, (703) 696-8373
CNT N00014-98-C-0326
AMT (NO RFP) $7,617,357.00
DTD 091598
TO Cellomics Inc., 635 William Pitt Way, Pittsburgh, PA 15238
CITE: (W-258 SN249961)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PRECLINICAL PHARMACODYNAMIC AND PHARMACOKINETIC STUDIES
  OF INVESTIGATIONAL NEW DRUGS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
  (Site Code DAMD17)
CNT DAMD17-98-D-0032
AMT $1,262,076
DTD 090898
TO SOUTHERN RESEARCH INSTITUTE, P.O. BOX 55305, BIRMINGHAM, AL
  35255-5305
CITE: (I-258 SN249987)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
  Research Triangle Park, NC 27709-2211
SUBJECT: A--64 AND 140 GHZ PHOTONIC BANDGAP SLOT ANTENNAS
POC Kathyrn C. Terry, Contracting Officer, 919/549-4337
CNT DAAG55-98-C-0063
AMT $243,673
LINE N/A
DTD 091598
TO Millivision, LLC, 29 Industrial Drive East, Northampton, MA
  01006
CITE: (W-258 SN250019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--WAVE-COHERENCE MEASUREMENTS USING SYNTHETIC APERTURE
  RADAR
POC Kristi L. Devos ONR 252, (703) 696-2598
CNT N00014-98-C-0363
AMT $163,233.00
DTD 091598
TO ERIM International 1975 Green Road, Ann Arbor, MI 48113-4008
CITE: (W-258 SN250021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--WINSAR MULTI-FREQUENCY MULTI - POLARIZATION STUDIES
POC Brian Glance ONR 252, (703) 696-2596
CNT N00014-98-C-0406
AMT (NO RFP) $230,272.00 (Including Options)
DTD 091598
TO METRATEK Incorporated 9858 Main Street, Fairfax, VA 22031
CITE: (W-258 SN250026)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
  Allergy and Infectious Diseases, Contract Management Branch,
  Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
  MD 20892-7610
SUBJECT: A--PRECLINICAL EVALUATION OF THERAPIES FOR TREATMENT
  OF CRYPTOCOCCOSIS
POC Ms. Joyce U. Sagami, Contract Specialist, 301-496-7118
CNT N01-AI-85351
AMT $1,217,142
LINE N/A
DTD 091598
TO University of Texas Health Science Center, 7703 Floyd Curl
  Drive, San Antonio, TX 78284
CITE: (W-258 SN250031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--DYNAMIC DATA ACQUISITION AND IMPLEMENTATION
POC Project Engineer: William J. Gillard, AFRL/VACC (937) 255-8490;
  Contracting Officer: Lawerence W. Kopa, AFRL/VAK, (937) 255-5901
CNT F33615-98-D-3601
AMT $4,900,000.00
LINE N/A
DTD 091498
TO Bihrle Applied Research, 400 Jericho Turnpike, Jericho NY
  11753
CITE: (W-258 SN250054)

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

PART: CONTRACT AWARDS
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--DEFENSE SYSTEM MISSION ANALYSIS
POC Diana McCown, Contract Specialist, (256) 955-1187, W. L.
  Schick, Contracting Officer, (256) 955-1187
CNT DASG60-98-C-0036
AMT $306,459
LINE 0003
DTD 091498
TO Sparta, Inc., 23041 Avenida de la Carlota, Laguna Hills, CA
  92653-1507
CITE: (I-258 SN250067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
  TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CA, (256)
  876-8063; Janice A. Daniels, Contracting Officer
CNT DAAH01-97-C-0042/P00042
AMT $72,940.00
DTD 091598
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
  AL 35805
CITE: (W-258 SN250152)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ESP STS TRK
POC VANITA SIMS, (810)5748879
CNT DAAE0797CX146P00009
AMT $57,471
DTD 082598
TO AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA, MI 481513330
CITE: (D-258 SN250188)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
  Research Triangle Park, NC 27709-2211
SUBJECT: A--FUEL FOR PORTABLE POWER SYSTEMS
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAG55-98-C-0062
AMT $1,382,884
DTD 091598
TO Ball Aerospace & Technologies Corporation, 1600 Commerce Street,
  Boulder, CO 80301
CITE: (W-259 SN250375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--OBJECTIVE INDIVIDUAL COMBAT WEAPON
POC PHILLIP E. HOLMAN, CONTRACT SPECIALIST, (973) 724-2024
CNT DAAA21-94-C-0062
AMT $119,839
DTD 091698
TO Alliant Techsystems Inc. 600 Second Street NE, Hopkins, MN
  55343-8384
LINKURL: http://procnet.pica.army.mil/cbd/Award/94C0062/94C0062.htm
LINKDESC: 
EMAILADD: pholman@pica.army.mil
EMAILDESC: 
CITE: (D-259 SN250379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT MISSION PLANNING SYSTEM (JMPS)!!
POC Erinn Forrester, Phone (301) 757-7081
CNT N00019-98-C-0183 and N00019-98-C-0185!!
AMT $1,620,000 each
LINE N/A
DTD 091198
TO Logicon, Inc., Information Technology Group, 222 West 6th
  Street, P.O. Box 471, San Pedro, CA 90733-0471 (N00019-98-C-0183)
  and GDE Systems, Inc., 16250 Technology Drive, San Diego, CA,
  92127-1806 (N00019-98-C-0185)!!
EMAILADD: forresterel.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-259 SN250396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
  DC 20332-8050
SUBJECT: A--STTR 98 NEW DIRECTIONS IN NONLINEAR MATERIALS FOR
  ELECTRO-OPTIC DEVICES
POC Ms Lynda Cave, (202) 767-6837
CNT F49620-98-C-0077
AMT $250,000
LINE 0001
DTD 090198
TO Pacific Wave Industries, Inc., 10911 Weyburn Avenue, Los Angeles,
  CA 90024
CITE: (W-259 SN250406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--EXTENSION OF EXISTING CONTRACT FOR MARINE SERVICES
POC Contract Specialist Catherine H. White (301)227-1077 Contracting
  Officer Faith L. Ferris (301)227-3602
CNT N00167-94-D-0087/P00022
AMT $16,949,915.00
DTD 091598
TO Davis Boat Works, Inc. 99 Jefferson Ave Newport News VA 23607
CITE: (W-259 SN250426)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--VEHICLE MOUNTED INFRARED CAMERA
POC Helen Swearengen, Contract Specialist, AMSAM-AC-AV-C, 256-955-0260
CNT DAAH01-98-C-A002
AMT $1,440,000.00
DTD 090398
TO Raytheon Amber, 5657 Thornwood Drive, Goleta, GA 93117-3802
CITE: (W-259 SN250485)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
  MD 20084-5000
SUBJECT: A--ENGINEERING, SCIENTIFIC AND PROGRAMMER SUPPORT SERVICES
POC Shawnee Shaw, Contract Negotiator, 3324, (301) 227-5819/Contracting
  Officer, Renee Cairo-Iocco 
CNT N00167-98-D-0021
AMT $35,119,973.00
LINE 0001-0004
DTD 090398
TO Presearch, Incorporated, 8500 Executive Park Avenue, Fairfax,
  VA 22031
CITE: (W-259 SN250487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Tim Houston, Negotiator, (703) 810-4637, Edward L. Archer,
  Contracting Officer, (703) 326-8506
CNT DNA001-92-C-0029-P00040
AMT $930,000
LINE N/A
DTD 091198
TO Northrop Grumman Corporation, B-2 Division, Mail Stop RH18/MI,
  8900 East Washington Boulevard, Pico Rivera, CA 90660-3737
CITE: (I-259 SN250494)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Charlene Hammaker, Negotiator, (703) 326-6671, Billy G. Burks,
  Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00037
AMT $241,108
LINE N/A
DTD 091598
TO ITT Systems and Sciences Corporation, 1500 Garden of the Gods
  Road, Post Office and Sciences Corporation Box 7463, Colorado
  Springs, CO 80933
CITE: (I-259 SN250495)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: A--LASER SCANNING CONFOCAL MICROSCOPE
POC ELISA LUKASAVAGE, 843-577-5011 X7211
CNT V534P-3098
AMT $154554.70
DTD 091698
TO OPELCO, 105 Executive Dr, Suite 100, Sterling, VA 20166-9558
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
CITE: (W-259 SN250516)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--CHAFF DECOY
POC S. Rappoport, Contract Specialist, 973-724-2775
CNT DAAE30-98-C-1098
AMT $585439
LINE 0001
DTD 091598
TO Tracor Aerospace, 6500 Tracor Lane, Austin, Texas 78725-2070
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1098/98C1098.htm
LINKDESC: 
EMAILADD: srappop@pica.army.mil
EMAILDESC: 
CITE: (D-259 SN250518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: A--FACS VANTAGE CELL SORTER
POC ELisa Lukasavage, 843-577-5011, X7211
CNT V534P-3097
AMT $288415.00
DTD 091698
TO Becton Dickinson, 2350 Qume Drive, San Jose, CA 95131-1812
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
CITE: (W-259 SN250523)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--TRACK BEFORE DETECT FOR AN/TPS-75 RADAR
POC Captain Christopher Williams, Contract Specialist, 315-330-4938,
  Robert Purpura, Program Manager, 315-330-7685
CNT F30602-98-C-0158
AMT $450,084.00
LINE N/A
DTD 091598
TO Northrop Grumman Corporation, Electronic Sensors & Systems
  Division, P.O. Box 1693, Baltimore MD 21203
CITE: (W-259 SN250574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
  DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL) PROJECTS WITHIN
  THE SOUTHWESTERN DIVISION BOUNDARIES, THE UNITED STATES AND
  IT'S TRUST TERRITORIES
POC Sharon McLellan, Engineering Technician, (817) 978-3939
CNT DACA63-98-D-0018
AMT $3,000,000.00
LINE N/A
DTD 091498
TO Merrick & Company, P.O. Box 22026, Denver, Colorado 80222-0026
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: ruby.oringderff@SWF01.usace.army.mil
EMAILDESC: 
CITE: (W-258 SN250033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: C--ARCHITECT-ENGINEER MULTIDISCIPLINE SERVICES, EGLIN
  AFB FL
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext 5268
CNT F08651-98-D-0049
AMT NTE $750,000
DTD 091598
TO A&E Collaborative, Inc., 2141 Kingston Ct., #119, Marietta,
  GA 30067
CITE: (W-258 SN250180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: D--REPAIR ELECTRIC MOTORS AND PUMPS AT FORT EUSTIS VIRGINIA
POC Contracting Officer NANCY S. OUTLAND (757) 878-5025 (Site
  Code DABT57)
CNT DABT57-98-C-0032
AMT $266,751
LINE 0001 THRU 0001AQ
DTD 090298
TO SOLEC CORP, 1000 WEST 25TH STREET, NORFOLK, VA 23517
CITE: (I-259 SN250663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
  Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--HELICOPTER SEED & FERTILIZER APPLICATION - NORTH
  25 FIRE, CHELAN RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 53-05GG-8-00046m
AMT $133,301.50
DTD 091698
TO Pathfinder Helicopter, Inc., 1310 N. Judkins Road, Spokane,
  WA 99217
CITE: (W-259 SN250632)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
  Oregon 97701
SUBJECT: F--STAND EXAMS, BEND/FORT ROCK RANGER DISTRICT
POC Contract Clerk (541) 383-5543.
CNT 53-04GG-1290
AMT $33,036.02
DTD 090998
TO Silviculture Systems Int'l, Inc., 61886 Pettigrew Road, Bend,
  OR 97701
CITE: (M-259 SN250635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
  Oregon 97701
SUBJECT: F--STAND EXAMS, SISTERS RANGER DISTRICT
POC Contract Clerk (541) 383-5543.
CNT 53-04GG-8-5100
AMT $21,077.00
DTD 091098
TO Heywood Blu Forestry, P.O. Box 5416, Bend, OR 97708
CITE: (M-259 SN250636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: G--FAMILY ADVOCACY PROGRAM CLINICAL SOCIAL WORKERS
POC ABBE L. GUERRA, (210) 536-6379; JOHN W. KING, (210) 536-6576
CNT F41622-98-D-0004
AMT $14,926,669
DTD 091598
TO Choctaw Management Services Enterprise, 16th and Locust Street,
  Durant Oklahoma 74701
EMAILADD: abbe.guerra@brooks.af.mil
EMAILDESC: 
CITE: (W-259 SN250404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: J--REFURBISHMENT OF FLIGHT MOTION SIMULATION SYSTEM
POC Mike Keeling, Contract Specialist (805) 277-3900 x 2249;
  John C. Lemacks, Contracting Officer (805) 277-3900 x 2253
CNT F04700-98-C-0046
AMT $464224
DTD 091598
TO Carco Electronics, 195 Constitution Dr., Menlo Park CA 94025

LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC: 
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC: 
CITE: (W-258 SN249956)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
  Fairchild AFB, WA 99011-9403
SUBJECT: J--REPAIR INDOOR POOL, FAIRCHILD AFB, WA, PROJECT GJKZ
  88-0070
POC TSgt John Callahan, (509-247-2236) Contract Administor
CNT F4561398C0018
AMT $1,586,640.00
LINE 001
DTD 091198
TO Hamre Construction, Inc. PO Box 18806 Spokane WA 99208
LINKURL: http://www.fairchild.af.mil/lgcons
LINKDESC: 
EMAILADD: john.callahan@fairchild.af.mil
EMAILDESC: 
CITE: (W-258 SN249958)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--EXERCISE THIRD OPTION UNDER EXISTING CONTRACT TO
  PROVIDE FOR FULL PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED
  JEOL ELECTRON MICROSCOPES LOCATED AT THE NATIONAL INSTITUTES
  OF HEALTH (NIH), BETHESDA, MD ANDOTHER NIH FACILITIES WITHIN
  A 50-MILE RADIUS OF THE BETHESDA, MD CAMPUS FOR THE P
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Modification No. 3,, contract No. 263-96-D-0101
AMT $193,823
DTD 091598
TO JEOL U.S.A., Inc., 11 Dearborn Road, Peabody, MA 01961-6043
CITE: (W-258 SN249967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
  2200, San Francisco, CA 94105
SUBJECT: J--ENTERPRISE ENGINE R5 16V OVERHAUL - GOLDEN BEAR
POC Contact Point is Pat Russo (415) 744-2593
CNT DTMA94-98-C-00003
AMT $130,690.00
LINE 0001
DTD 091598
TO Powerhouse Diesel Services, Inc., 5505 Broadway; American
  Canyon, CA. 94589
CITE: (W-258 SN249980)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
  Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON
POC LT SHAWN WEIDERT (314) 232-2342
CNT N00019-94-G0164/JZFT
AMT $26,318.00
LINE 2701AE
DTD 091498
TO McDonnell Douglas Corporation, MDA,Lambert Field, P.O. Box
  516, St. Louis, MO 63166-0516
LINKURL: sweidert@rd-link.dcrs.dla.mil
LINKDESC: 
EMAILADD: sweidert@rd-link.dcrs.dla.mil
EMAILDESC: 
CITE: (W-258 SN250058)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
  Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PERFORM DRYDOCK SERVICES FOR USCGC JEFFERSON ISLAND
  (WPB-1340)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FC911
AMT $24,300
LINE N/A
DTD 091498
TO SAMPLES SHIPYARD, 120 COMMERCIAL STREET BOOTHBAY HARBOR, ME
  04538
CITE: (I-258 SN250075)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--REPAIR OF S3A EQUIPMENT.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00383-97-G-003J/WQ12
AMT $65,865
LINE 0001
DTD 091598
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
  Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC: 
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC: 
CITE: (W-258 SN250082)

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

PART: CONTRACT AWARDS
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--PUMP,AXIAL PISTONS, IN REPAIR/MODIFICATION OF
POC Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291,
  Fax, (717)605-2612, Twx, Not-avail, Contracting Officer, Charles
  A Gensemer, 0211.5, (717)605-6289
CNT N0010498PCK86, NIIN 012782117
AMT $42,000
LINE N/A
DTD 092298
TO Denison Hydraulics Inc , Marysville ,OH 43040-9551 (ACNSPCC0915018-018)
CITE: (I-258 SN250231)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Materials Management Dept., Purchase
  Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: J--SERVICE/MAINTENANCE FOR RADIOLOGY EQUIPMENTS
POC Dominador Gavina (847) 688-4749 ext 122
CNT N00211-99-M-0279
AMT $60,815.04
LINE 0001 THRU 0006
DTD 091198
TO Picker International Inc., 550 Bond Street Lincolnshire, IL
  60069
CITE: (W-259 SN250369)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TUBE TRAILER REFURBISHMENT
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-R662
AMT $52,496
DTD 090998
TO Pacific Cryongenics Inc., 2311 Magnolia Street, Oakland CA
  94607
CITE: (W-259 SN250409)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
  Virginia Beach, VA 23458
SUBJECT: J--UPKEEP
POC Benetta Bowens, 757-417-4618, Contract Specialist
CNT N31979-98-C-1040
AMT $333,229.00
LINE 0001
DTD 090198
TO Moon Engineering Co., Inc. 2 Harper Avenue, Portsmouth, VA
  23707
CITE: (W-259 SN250420)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
  in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
  TX 78362
SUBJECT: J--DPMA USS ROBIN (MHC-54) {DRYDOCKING PORTION ONLY}
POC Deidre Robicheaux, Contracting Officer, 512-776-4535 or Charles
  Dupray, Contract Specialist, 512-776-4574
CNT N00024-98-H-8736, J.O. U105
AMT $250,000.00
LINE 0001
DTD 082498
TO Gulf Copper Ship Repair, P.O. Box 23043, Corpus Christi, TX
  78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC: 
EMAILADD: cdupray@lycosmail.com
EMAILDESC: 
CITE: (W-259 SN250432)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT FCTCLANT.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-96-G-5207/WQG7
AMT $60,000
LINE 0002AA
DTD 091798
TO Lockheed Martin Corp., Customer Support Services, 3333 Pilot
  Knob Rd. Eagan, MN
LINKURL: http://www.dcmdc.dla.mil
LINKDESC: 
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250522)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--MODIFICATION TO SHEAVES
POC Anne Everist 360-476-2922
CNT N00406-98-M-R747
AMT $99,800
DTD 091098
TO Martin Decker, 1200 Cypress Creek Rd, Cedar Park TX 78613
CITE: (W-259 SN250447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
  BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: P--DEMOLISH VARIOUS BUILDINGS, FORT RICHARDSON, AND
  FORT WAINWRIGHT, AK
POC Pat Hanson, Contract Specialist or Contracting Offier Shirley
  A. Lucas (907)384-7105 (Site Code DAPC49)
CNT DAPC49-98-D-0013 Fort Wainwright, Ak
AMT $1,420,216
DTD 091198
TO CENTRAL ENVIRONMENTAL INC, 700 EAST 46TH AVENUE, ANCHORAGE,
  AK 99503-7402
CITE: (I-259 SN250664)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Agency for International Development, Office of
  Procurement, USAID, Unit 64902, APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE FOR ECONOMIC REFORM ACTIVITIES
  SPECIFICALLY IN FINANCIAL AND CAPITAL AREAS
POC Contracting Officer, Lisa M. Bilder, 011-202-357-2433
CNT Contract No. 263-C-00-98-00067 from Solicitation No. 263-97-P-059
AMT $24,809,047
LINE N/A
DTD 081398
TO Chemonics International, Inc., 1133 Twentieth Street, N.W.,
  Suite 600, Washington, D.C. 20036
CITE: (I-258 SN250073)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--EXERCISE OF OPT
POC TOM JAROSZ, (810)5747074
CNT DAAE0793CA019P00057
AMT $16,360,468
DTD 071498
TO MANSOUR GENERAL DYNAMICS LTD, P O BOX 3362 SAUDI ARABIA, SA
CITE: (D-258 SN250189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING OF B-1B LINEAR CHARGE ASSY
CNT F42630-98-M-1167
AMT $39,300
DTD 091598
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
  Ca 95024 0006
CITE: (I-259 SN250324)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
  Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: R--WHS'S DECLASSIFICATION PROGRAM
POC Ms. Linda D. Luczak, Contracting Officer, (703) 588-7147
CNT Contract No. MDA946-98-C-0038
AMT $41,350.40
LINE CLIN 000101
DTD 091598
TO Robert J. Monahan, 12740 Three Sisters Road, Potomac, MD 20854
CITE: (W-259 SN250449)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
  100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: R--LARGE SCALE ARCHEOLOGICAL SURVEY REQUIREMENTS PROGRAM
POC Georgi Wellington, (404)562-3166
CNT 1443CX509098044
AMT $00.00
DTD 091098
TO Panamerican Consultants, Inc., 924 26th Ave., Tuscaloosa,
  AL 35404
CITE: (W-259 SN250580)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
  1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: R--CONSTRUCTION MANAGEMENT AND ENVIRONMENTAL SUPPORT
  SERVICES (INDEFINITE DELIVERY)
POC Contracting Officer, T. M. LAWS, (314) 331-8500 (Site Code
  DACW43)
CNT DACW43-98-D-0530
AMT $0
DTD 091598
TO HAZARDOUS AND MEDICAL WASTE SERVICES INC, (HAZMED), 10001
  DEREKWOOD LANE #115, LANHAM, MD 20706
CITE: (I-259 SN250655)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
  Development, Attn: Joyce Richardson, OP/B/PCE, RRB, Room 7.09-142,
  Washington, D.C. 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
  PROJECT (SEGIR) - GENERAL BUSINESS,, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, Tel: 202-712-1698,
  E-mail: jorichardson@usaid.gov, Fax: 202-216-3396
CNT PCE-I-00-98-00016-00
AMT $85,000,000
LINE N/A
DTD 081398
TO Nathan-MSI Group, 2101 Wilson Boulevard, Suite 1200, Arlington,
  VA 22201
CITE: (I-259 SN250694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
  Development, Attn: Joyce Richardfson, OP/B/PCE, RRB, Room 7.09-142,
  Washington, D.C. 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
  PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, Tel: 202-712-1698,
  E-mail: jorichardson@usaid.gov, Fax: 202-216-3396
CNT PCE-I-00-98-00012-00
AMT $85,000,000
LINE N/A
DTD 081398
TO Barents Group LLC, 2001 M Street, N.W., Washington, D.C. 20036
CITE: (I-259 SN250695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
  Development, Attn: Joyce Richardson, OP/B/PCE, RRB, Room 7.09-142,
  Washington, D.C. 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
  PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, Tel: 202-712-1698,
  E-mail: jorichardson@usaid.gov, Fax 202-216-3396
CNT PCE-I-00-98-00013-00
AMT $85,000,000
LINE N/A
DTD 081398
TO Booz Allen & Hamilton, 8283 Greensboro Drive, McLean, VA 22102-3838
CITE: (I-259 SN250696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
  Development, Attn: Joyce Richardson, OP/B/PCE, RRB, Room 1.09-142,
  Washington, D.C. 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
  PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contrat Specialist, Joyce Richardson, Tel: 202-712-1698,
  E-mail: jorichardson@usaid.gov, Fax: 202-216-3396
CNT PCE-I-00-98-00014-00
AMT $85,000,000
LINE N/A
DTD 081398
TO CARANA Corporation, 4350 North Fairfax Drive, Suite 500, Arlington,
  VA 22203
CITE: (I-259 SN250697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
  Development, Attn: Joyce Richardson, OP/B/PCE, RRB, Room 7.09-142,
  Washington, D.C. 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
  PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, Tel: 202-712-1698,
  E-mail: jorchardson@usaid.gov, Fax: 202-216-3396
CNT PCE-I-00-98-00015-00
AMT $85,000,000
LINE N/A
DTD 081398
TO Chemonics International, Incorporated, 1133 20th Street, N.W.,
  Suite 600, Washington, D.C. 20036
CITE: (I-259 SN250698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
  Development, Attn: Joyce Richardson, OP/B/PCE, RRB, Room 7.09-142,
  Washington, D.C. 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AHD INSTITUTIONAL REFORM
  PROJECT (SEGIR) - GENERAL BUSINESS, TRADE AND INVESTMENT
POC Contract Specialist, Joyce Richardson, Tel: 202-712-1698,
  E-mail: jorichardson@usaid.gov, Fax: 202-216-3396
CNT PCE-I-00-98-00017-00
AMT $85,000,000
LINE N/A
DTD 081798
TO Price Waterhouse Coopers, 12902 Federal Systems Park Drive,
  Fairfax, VA 22033-4412
CITE: (I-259 SN250699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
  Room 1524, Kansas City, MO 64106
SUBJECT: S--TOTAL IN-HOUSE MAINTENANCE, CHILD CARE CENTER, OLATHE,
  KANSAS
POC Shirley Hayes, 816-426-3107
CNT DTFA09-99-C-29012
AMT $87,240 base yr.
DTD 091598
TO C & D Maintenance, 702 Marcia, Independence, Mo
CITE: (W-258 SN249943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
  Point, Building 305, Code M081C, 5450 Carlisle Pike P.O. Box
  2020, Mechanicsburg, PA 17055-0788
SUBJECT: S--INSPECTION, MAINTENANCE & REPAIR OF TANK MONITORING
  SYSTEM, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
POC P. K. Green (717) 605-4665, C. A. Hall, Contracting Officer
CNT N62472-98-D-4121
AMT $840.00
LINE 0001
DTD 091598
TO Keystone Petroleum Equipment, 981B Trindle Road West, Mechanicsburg,
  PA
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC: 
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC: 
CITE: (D-259 SN250299)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: S--CLEAN AND INSPECT FUEL OIL TANK, STRUCTURE NO. 366
POC Debra Van Ness, Contract Specialist, (732) 323-7555
CNT N62472-98-M-3028
AMT $98,160.00
DTD 091698
TO Mid Atlantic Tank Inspection Service, 464 S Independence Blvd,
  C- 108, Virginia Beach, VA 23452
CITE: (D-259 SN250364)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: S--CUSTODIAL SERVICES FOR NAVAL SHIPYARD (NYSD), PHASE
  II, PEARL HARBOR, HAWAII
POC Contact: Shari Lillie, (808) 474-3385; Contracting Officer:
  A. Yuen, (808) 474-3385
CNT N62742-98-C-2121
AMT $400675
LINE 0001
DTD 091598
TO Contract Management, Inc., P. O. Box 29908, Honolulu, HI 96820
CITE: (W-259 SN250586)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: S--CUSTODIAL SERVICES FOR SECURED BUILDINGS AT VARIOUS
  LOCATIONS, OAHU, HAWAII
POC Contact: Shari Lillie, (808) 474-3385; Contracting Officer:
  A. Yuen, (808) 474-3385
CNT Contract No. N62742-98-C-2121/RFP No. N62755-98-R-7027
AMT $386,841
LINE 0001
DTD 091598
TO Contract Management, Inc., P. O. Box 29908, Honolulu, HI 96820
CITE: (W-259 SN250588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: S--CUSTODIAL SERVICES FOR SECURED BUILDINGS AT VARIOUS
  LOCATIONS, OAHU, HAWAII
POC Contact: Shari Lillie, (808) 474-3385; Contracting Officer:
  A. Yuen, (808) 474-3385
CNT Contract No. N62742-98-C-2131/RFP No. N62755-98-R-7027
AMT $386,841
LINE 0001
DTD 091598
TO Contract Management, Inc., P. O. Box 29908, Honolulu, HI 96820
CITE: (W-259 SN250593)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--1998 CODED FORMS FOR LIBRARIES (L) WEST AREA
POC James L. Leonard (202) 512-0307
CNT 435-062
AMT $71,679.00
LINE n/a
DTD 091498
TO Treasure Chest/Mail-Pac, PO Box 7272, Newport Beach, CA 92658
CITE: (W-258 SN249913)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--PUB. 1132, VOLS. 1 AND 2 (1998)
POC James L. Leonard (202) 512-0307
CNT 435-087
AMT $272,752.00
LINE n/a
DTD 091498
TO Custom Printing Co., 200 Monroe Avenue, Frederick, MD 21701
CITE: (W-258 SN249917)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--1998 CODED FORMS FOR LIBRARIES (L)--EAST AREA
POC James L. Leonard (202) 512-0307
CNT 435-058
AMT $188,852.75
LINE n/a
DTD 091498
TO McGregor Printing Corp., 1241 Windsor Road, Westminster, MD
  21158
CITE: (W-258 SN250100)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--E-FILE TAX PRACTITIONER KIT
POC James L. Leonard (202) 512-0307
CNT 444-736
AMT $494,494.00
LINE n/a
DTD 091598
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-258 SN250102)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--INTERNATIONAL MAIL MANUAL, ISSUE 20, JULY 1998
POC James E. Willard (202) 512-0307
CNT 444-895
AMT $192,000.00
LINE n/a
DTD 091698
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
  MD 21224
CITE: (W-259 SN250590)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--FEDERAL REQUIREMENTS AND SAFETY TIPS FOR RECREATIONAL
  BOATERS, 1998
POC James L. Leonard (202) 512-0307
CNT 444-233
AMT $77,162.00
LINE n/a
DTD 091298
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-259 SN250592)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--1998 CODED FORMS FOR LIBRARIES (L) - CENTRAL AREA
POC James E. Willard (202) 512-0307
CNT 435-060
AMT $154,816.73
LINE n/a
DTD 091598
TO Media Press, Inc., 835 Wakefield, PO Box 1370, Sikeston, MO
  63801
CITE: (W-259 SN250597)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--1998 CODED FORMS FOR LIBRARIES (L) - CENTRAL AREA
POC James E. Willard (202) 512-0307
CNT 435-060
AMT $154,816.73
LINE n/a
DTD 091598
TO Media Press, Inc., 835 Wakefield, PO Box 1370, Sikeston, MO
  63801
CITE: (W-259 SN250598)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--AERONAUTICS AND SPACE TRANSPORTATION, ETC., ANNUAL
  PROGRESS REPORT, 1997-98
POC James L. Leonard (202) 512-0307
CNT 444-868
AMT $140,000.00
LINE n/a
DTD 091598
TO Strine Printing Co., I-83 Industrial Park, York, PA 17405
CITE: (W-259 SN250601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
  (CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
  AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING, MAPPING, PHOTOGRAMMETRY & HYDROGRAPHIC
  SVCS TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORKS PROGRAM,
  BASE YR PLUS TWO OPT YRS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0041 (DACW01-97-R-0085)
AMT $1,000,000
DTD 090998
TO Atlantic Technologies LTD, 2227 Drake Avenue SW Bldg 14, Huntsville,
  AL 35805-5146 (S)
CITE: (I-259 SN250656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
  Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
  FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3034
AMT $37,955,275.00
DTD 091198
TO A Relocation Solutions Management; 215 W. Diehl Road; Naperville,
  IL 60563
CITE: (W-258 SN250150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
  Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
POC POC MS. Zalerie P. Moore, Contracting Officer; (703) 681-8572
CNT DAMT01-98-D-3040
AMT $19,362,047
DTD 091198
TO BEKIN VAN LINES 330 South Mannheim Rd, Hillside, IL 60162
CITE: (W-258 SN250151)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
  Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
  FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3035
AMT $40,749,056.00
DTD 091198
TO A.V.L. Transportation; 215 W. Diehl Road; Naperville, IL 60563
CITE: (W-258 SN250153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
  Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
  FOR THE MOVEMENT OF PERSONAL PROPERTY
POC Zalerie P. Moore, Contracting Officer; (703)681-8572
CNT DAMT01-98-D-3038
AMT $7,536,024.00
DTD 091198
TO Allied Internation NA Inc.; 215 W. Diehl Road; Naperville,
  IL 60563
CITE: (W-258 SN250155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
  Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
POC POC MS. Zalerie P. Moore, Contracting Officer; (703) 681-8572
CNT DAMT01-98-D-3041
AMT $40,749,056
DTD 091198
TO Mayflower Transit Incorporated, 3301 Rider Trail South - Suite
  300 Earth City, MO 63405
CITE: (W-258 SN250157)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
  Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
POC POC MS. Zalerie P. Moore, Contracting Officer; (703) 681-8572
CNT DAMT01-98-D-3042
AMT $39,396,122
DTD 091198
TO Ryder Move Management, 8669 NW 36 Street, Miami, FL 33166
CITE: (W-258 SN250163)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, SHIPROCK,
  NM 87420-9998
POC Gary Myers, Real Estate Specialist - (602) 223-3614
CNT 072976-96-A-0103
AMT $199,000/annum
LINE n/a
DTD 090298
TO Trek Leasing Inc., 10204 Pandora Ln NW, Albuquerque, NM 87114-4265
CITE: (W-258 SN249969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, SUNLAND PARK,
  NM 88063-9998
POC Gary Myers, Real Estate Specialist - (602) 223-3614
CNT 072976-98-A-0060
AMT $110,010/annum
LINE n/a
DTD 091198
TO CDS-NM Partnership, 1485 Bessemer Dr., El Paso, TX 79936-5916
CITE: (W-258 SN249971)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - SAN XAVIER CARRIER ANNEX,
  TUCSON, AZ 85746
POC Gary Myers, Real Estate Specialist - (602) 223-3614
CNT 072976-98-A-0188
AMT $129,000/annum
LINE n/a
DTD 091198
TO Vladimir Kats, 8801 E. Woodland, Tucson, AZ 85749-4159
CITE: (W-258 SN249975)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MARY ESTHER, FL - MAIN OFFICE AWARD
POC Robert T. Wilkes, Jr., Manager Real Estate, 770-454-0626
CNT 123125-98-A-R105
AMT $136,980
DTD 091698
TO P. Blake Sherrod, P. O. Box 66070, Birmingham, AL 35216; 205-322-9998
EMAILADD: rwilkes@email.usps.gov
EMAILDESC: 
CITE: (W-259 SN250517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MARY ESTHER, FL - MAIN OFFICE AWARD
POC Robert T. Wilkes, Jr., Manager Real Estate, 770-454-0626
CNT 123125-98-A-R105
AMT $136,980
DTD 091698
TO P. Blake Sherrod, P. O. Box 66070, Birmingham, AL 35216; 205-322-9998
EMAILADD: rwilkes@email.usps.gov
EMAILDESC: 
CITE: (W-259 SN250524)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
  GERRARDSTOWN WV 25420-9998
POC Esther M. Tinort, Real Estate Specialist, 336/665-2810
CNT 362575-98-A-T138
AMT $49,900.00
DTD 091598
TO Kohler Development Corporation, 2420 Twin Knolls Circle, Reisterstown
  MD 21136-4429
CITE: (W-258 SN249903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
  (CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
  AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF SOFTWARE DEVELOPMENT & MAINTENANCE
  FACILITY, GUNTER ANNEX, MAXWELL AFB, AL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0063 (DACA01-98-R-0050)
AMT $7,907,474
DTD 082498
TO Universal Construction Company Inc, 336 James Record Road,
  Huntsville, AL 35806 (L)
CITE: (I-258 SN249989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
  (CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
  AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF NEW LOCATION FOR RIVERINE
  BASE, PUERTO INIRIDA, COLOMBIA
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACA01-98-C-0070 (DACA01-98-R-0063)_
AMT $1,136,300
DTD 091198
TO Estudios Edificaciones E Interventorias, Calle 106 # 40-42,
  Postal Zone 11 AA 170091, Santa fe de Bogota DC, Colombia,
  South America (S)
CITE: (I-258 SN249990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Y--F-15 SQUADRON OPERATIONS FACILITY, MOUNTAIN HOME
  AFB, ID
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
  Code DACA67)
CNT DACA67-98-C-0060
AMT $2,495,218
DTD 091198
TO RECORD STEEL & CONSTRUCTION INC, 1854 E LANARK STREET, MERIDIAN,
  ID 83642-5924
CITE: (I-258 SN250000)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
  Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--REPAIR OF ROWANDS POND DAM & INSTALLATION OF A FISHING
  DOCK IN CAMDEN CO., NJ
POC Roger Hager, Cont Officer, 717-237-2228 or Michael Mirage,
  COTR, 732-246-1171, Ext 132
CNT 50-2B29-8-6
AMT $287,727.01
LINE N/A
DTD 091698
TO Armco Construction Inc., 4300 Holmesburg Avenue, Philadelphia,
  PA 19136, Telephon: 215-624-2221
EMAILADD: mmirage@nj.nrcs.usda.gov
EMAILDESC: 
CITE: (W-258 SN250015)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
  Ave., S., Nashville, TN 37212
SUBJECT: Y--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
POC Susan Hilley, 615-327-5312
CNT V626C-614
AMT $2,456,205.00
DTD 091498
TO George D. Edwards Electric Co., Inc. 706 Third Ave., S., Nashville,
  TN 37210
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC: 
CITE: (W-258 SN250043)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
  Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--CONSTRUCTION OF MAINTENANCE FACILITY AT ULYSSES S.
  GRANT NATIONAL HISTORIC SITE, ST. LOUIS, MO
POC Theora McVay
CNT 1443CX600098010
AMT $393,000.00
DTD 091598
TO Griffith Development Company, 1726 Rudder Industrial Park
  Drive, Fenton, MO 63026
CITE: (W-258 SN250048)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
  LESAGE WV 25537-9998
POC Esther M. Tinort, Real Estate Specialist, 336/665-2810
CNT 362575-98-A-T165
AMT $40,500.00
DTD 091598
TO Hogg & Zuspan Material Co., Inc., PO Box 249, Mason WV 25260-0249
CITE: (W-258 SN250078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--MANILA, AR 72442-9998
POC David Cleveland, USPS Real Estate Specialist, 214.819.7135
CNT 482980-98-A-0193
AMT $62,172.00
LINE n/a
DTD 091198
TO Phillips Development Corporation; 1501 N. University Suite
  740; Little Rock, AR 72207-5236
CITE: (W-258 SN250169)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
  Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--STREAMBANK STABILIZATION, SPRINGWATER CREEK, LIVINGSTON
  CO., NY
POC Nancy Lee, Contracting Officer, 315/477-6509
CNT 50-2C31-8-12
AMT $49,885.00
DTD 091598
TO Babcock Enterprises Ltd., 10835 Poags Hole Rd., Dansville,
  NY 14437
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC: 
CITE: (W-258 SN250170)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: Y--MAINTENANCE DREDGING, STA. 0+600 TO STA. 22+665,
  SCHUYLKILL RIVER, MOUTH TO UNIVERSITY AVENUE, PHILADELPHIA,
  PA
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-98-C-0022
AMT $1,851,714.40
LINE N/A
DTD 091498
TO Weeks Marine, Incorporated, 901 Beach Street, Camden, NJ 08102
CITE: (W-259 SN250377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
  Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--CONSTRUCT 8000 SF METAL BUILDING
POC Judy Washington (912) 439-5959, ext 16
CNT N62467-97-C-3531
AMT $334,367.00
DTD 091698
TO Precision Contractors Inc, P.O. Box 28, Cataula, Georgia 31804
CITE: (W-259 SN250387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2B10,E14
POC N/A
CNT DTFH71-98-C-00020
AMT $342,514.75
LINE N/A
DTD 082798
TO Robbinsville Contracting Co., U.S. 129 Bypass, Robbinsville,
  NC 28771
CITE: (W-259 SN250443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT NPS-GWMP
  100A27
POC N/A
CNT DTFH71-98-C-00021
AMT $1,223,105.00
LINE N/A
DTD 090398
TO The Lane Construction Corp., 965 E. Main Street, Meriden,
  CT 06450
CITE: (W-259 SN250448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
  1A66
POC N/A
CNT DTFH71-98-C-00022
AMT $6,045,439.44
LINE N/A
DTD 091198
TO Fort Myer Construction Corporation, 2237 33rd Street NE, Washington,
  DC 20018
CITE: (W-259 SN250456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 2B3
POC N/A
CNT DTFH71-98-C-00024
AMT $270,128.64
LINE N/A
DTD 091598
TO Bonds Company, Inc., P.O. Box 47, Burnsville, MS 38833
CITE: (W-259 SN250459)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCT HEAD FACILITY AT EXERCISE SUPPORT BASE
POC Merry C. Pilgrim, Contracting Officer/Patricia Steiner, Contract
  Specialist
CNT N68711-97-C-7390
AMT $281,800.00
DTD 091498
TO DESIGN CONSTRUCTION, 74821 Merle Dr., Palm Desert, CA 92260
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (W-259 SN250484)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--REPAIR EUFAULA FLOATING BULKHEAD, EUFAULA, OKLAHOMA
POC Diane Cianci, Contract Specialist, (918)669-7270
CNT DACW56-98-C-0037 (DACW56-98-B-0023)
AMT $224,996
LINE N/A
DTD 091198
TO Tulsa Mid-West Construction Company, 1529 E. 3rd St., Tulsa,
  OK 74120
CITE: (I-259 SN250496)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
  N.W., Washington, D.C.
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
  LOCATED IN COLEMAN, FLORIDA
POC Peter Van Steyn, Contracting Officer (202) 307-0954.
CNT JX00c0325
AMT $77,495,400.00
LINE N/A
DTD 093098
TO Clark/DLR Design/Build, Inc., 3917 Riga Boulevard, Tampa,
  Florida 33619
CITE: (I-259 SN250497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--GULF INTRACOASTAL WATERWAY, PORT ALLEN TO MORGAN
  CITY, ALTERNATE ROUTE, MAINTENANCE DREDGING, C/L STA. 4+00
  TO C/L STA. 158+00, IBERVILLE PARISH, LA
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0078
AMT $660,500.00
LINE 0001 thru 001AB
DTD 091598
TO Mike Hooks, Inc., P. O. Box 1525, Lake Charles, LA 70602
CITE: (W-259 SN250528)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--BUNKHOUSE CONSTRUCTION AT THE RUBY LAKE NATIONAL
  WILDLIFE REFUGE NEAR RUBY VALLEY, NV
POC Tamra Swerdlik, Contracting Officer, 503-231-6188
CNT 1448-10181-98C072(TS)
AMT $275,000.00
LINE 1
DTD 091698
TO Northern Management Services, Inc., P. O. Box 1764, Sandpoint,
  ID 83864
CITE: (W-259 SN250548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: Y--STANDPIPE WATER STORAGE RESERVOIRS FOR THE COMMUNITIES
  OF WORLEY, IDAHO AND MALOTT, WASHINGTON
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623
CNT 248-98-0013
AMT $291,656.00
DTD 090298
TO T. Bailey, Inc., P.O. Box 3983, Bellevue, Washington, 98009
CITE: (W-259 SN250599)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--FACILITY UPGRADE - MAIN POST OFFICE, MANVILLE, NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0360
AMT $720,000.00
DTD 090998
TO M.E.S., Inc., 115-96th Street, Brooklyn, NY 11209-7502
CITE: (W-259 SN250604)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--NEW USPS CONSTRUCTION - MAIN POST OFFICE, RIVERHEAD,
  NEW YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0307
AMT $3,954,000.00
DTD 090998
TO M.E.S., Inc., 115-96th Street, Brooklyn, NY 11209-7502
CITE: (W-259 SN250607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--TWO NEW FREIGHT ELEVATORS - HELLGATE STATION, NEW
  YORK, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0208
AMT $416,640.00
DTD 090998
TO Standard Elevator Corp., 68 Union Avenue, Clifton, NJ 07015-2204
CITE: (W-259 SN250609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--OPERATION FIX UP - WAKEFIELD STATION, BRONX, NY
POC Lori E. Savage, Facilities Contract Tech (201) 714-5444
CNT 332495-98-B-0328
AMT $814,506.00
DTD 090998
TO DAFNA Construction, 126 Lombardy Street, Brooklyn, NY 11222-3806
CITE: (W-259 SN250615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--FURNISH/INSTALL TWO TRUCK SCALES - NJI &BMC, JERSEY
  CITY, NJ
POC Lori E. Savage, Facilities Contract Tech (201) 714-5444
CNT 332495-98-B-0329
AMT $500,325.00
DTD 090998
TO DAFNA Construction, 126 Lombardy Street, Brooklyn, NY 11222-3806
CITE: (W-259 SN250618)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
  334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--TURKEY CREEK FLOOD CONTROL PROJECT, SUMTER, SOUTH
  CAROLINA
POC Contracting Officer Robert Driscoll (843) 727-4694 (Site
  Code DACW60)
CNT DACW60-98-C-0010
AMT $289,910
DTD 091598
TO ROWE INC, 2075 HWY 21 SOUTH, RIDGEWAY, SC 29130
CITE: (I-259 SN250666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
  Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
  Maryland 20705-5100
SUBJECT: Z--MODERNIZATION OF BUILDING 11 AND FACILITY WIDE FIRE
  ALARM SYSTEM, GAINESVILLE, FLORIDA
POC Christina Beaulieu, Contracting Officer, 301-504-1183
CNT 50-3K15-8-1378
AMT $3,846,000
DTD 101598
TO Sauer, Inc. 11223 Phillips Parkway Drive, East, Jacksonville,
  Florida 32256-1574
CITE: (W-258 SN249901)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--REPAVING OF MUNRO AVENUE AT USCG TRAINING CENTER
  CAPE MAY, NJ.
POC Audrey L. Overholt, (216) 902-6217
CNT DTCG83-98-C-QNL052
AMT $233,850.00
LINE Basic Offer Item 0001.
DTD 090998
TO SBA, Two Gateway Center, Newark, NJ. 07102; Beachwood Builders,
  P.O. Box 406, Beachwood, NJ. 08722.
CITE: (W-258 SN249911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
  Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE ROOFS, EVEN NUMBERED BARRACKS
POC Judy Washington (912)439-5959 ext 16
CNT N62467-97-C-3589
AMT $491,555.00
DTD 091598
TO Morris Plumbing & Electric, 110 5th Avenue NE, Moultrie, Georgia
  31768
CITE: (W-258 SN249915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REHABILITATION OF SOMBRERO KEY LIGHT
POC Shirley Clayton (305) 278-6721
CNT DTCG82-98-C-3WCA21
AMT $349,800.00
DTD 091498
TO South Gulf Inc., P. O. Box 605, Bonifay, Florida 32425
CITE: (W-258 SN249965)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: Z--ENJJPT REPAIR LIFE SUPPORT SECTION
POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
  Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA022
AMT $19,990.00
LINE 0001
DTD 091598
TO Callejas & Ross Inc, PO Box 1956, Wichita Falls TX 76307
EMAILADD: Kathy.Smith@sheppard.af.mil
EMAILDESC: 
CITE: (W-258 SN250017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Rocky Mountain System Support
  Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
  80225, Attn: IMFA-RM-A
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC SONYA D. ARMSTRONG, 303 969 2540
CNT 1200-98-021
AMT $86,366.00
DTD 091198
TO Roybal Corporation, 7600 E. Eastman Ave., Suite 200, Denver,
  CO 80231
CITE: (W-258 SN250024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--NEW FLOOR TILE FOR MEQ, NCBC, GULFPORT, MS
POC Sandy Mulligan, Contract Specialist, 843-820-5946
CNT N62467-98-D-1044
AMT $280,018.00 NTE
DTD 091498
TO Fulton, INC, PO Box 54282, Jackson, MS 39288-4282
CITE: (W-258 SN250029)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Rocky Mountain System Support
  Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
  80225, Attn: IMFA-RM-A
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC SONYA D. ARMSTRONG, 303 969 2540
CNT 1200-98-022
AMT $49,026.00
DTD 091198
TO Roybal Corporation, 7600 E. Eastman Ave., Suite 200, Denver,
  CO 80231
CITE: (W-258 SN250030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: Z--FIRE ALARM SYSTEM, MORRIS MN
POC Lorna Flansburg, 309-681-6615
CNT 43-5114-8-0068
AMT $77,700
LINE all
DTD 091598
TO Barr's Ortonville Electric Shop, Inc., 105 S.E. Second Street,
  Ortonville MN 56278
EMAILADD: flansbul@ars.usda.gov
EMAILDESC: 
  e-mail
CITE: (W-258 SN250081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
  Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--FIRE ALARM REPLACEMENT
POC Kathy Munn, Contracting Officer, 817/978-7085
CNT GS-07P-98-HUC-0065
AMT $91,035.00
DTD 091598
TO Pro Alarm Co., Inc., P. O. Box 4359, Beaufort, SC 29903-4359
CITE: (W-258 SN250091)

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

PART: CONTRACT AWARDS
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--RENOVATION FOR C-15 ELECTRONIC SHOP
POC Brian k. New (732) 866-2482
CNT N39849-98-M-0692
AMT $38,860.00
LINE 0001
DTD 091498
TO B & W Construction 38 Redwood Drive, Eatontown, NJ 07724
LINKURL: http://www.usa.gov./procurement/index.html
LINKDESC: 
EMAILADD: bnew.@pwcerl.navy.mil
EMAILDESC: 
CITE: (W-258 SN250096)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--CHILLER REPLACEMENT/HVAC CONTROLS, REPAIR AND ALTERATIONS,
  P&DC/VMF, RENO NV 89510-9998
POC Marcia Stencel, 303/220-6514 or H. Dean Wisdom, 303/220-6580
CNT 072976-98-B-0428
AMT $1,204,908.00
DTD 091498
TO Gardner Engineering, PO Box 1207, Reno NV 89504-1207
CITE: (W-258 SN250138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Z--REPAIR/UPGRADE EXISTING PASSENGER ELEVATOR AT BLDG
  A33 (R2-98), SAN DIEGO, CALIFORNIA
POC Don Wiles, Contract Specialist, (619)532-3709 -- Dorothy
  I. LeStage, Contracting Officer, (619)532-1301
CNT N68711-98-M-5067
AMT $100,000.00
DTD 083198
TO Millar Elevator Service Company, 7330 Opportunity Rd, Ste
  E, San Diego, CA 92111
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC: 
EMAILADD: drwiles@efdswest.navfac.navy.mil
EMAILDESC: 
  E-MAIL
CITE: (W-258 SN250211)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
  Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPAIRS AND MODIFICATIONS TO ADMINISTRATION BLDG
  AND ENGINEERING SHOP, USCG MARIANAS SECTION, MARIANAS, GUAM
POC Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana Blvd,
  Rm 8-134, Honolulu, HI 96850
CNT DTCG86-98-C-633360
AMT $95,645.00
DTD 090898
TO Index Builders, Inc., 91-1131 Ahona Street, Ewa Beach, HI
  96706
EMAILADD: VJackson@d14.uscg.mil
EMAILDESC: 
CITE: (W-258 SN250213)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: Z--MAINTAIN AIRFIELD AND ROAD PAVING
POC Charlie Harper (602)856-3446 x251
CNT F02604-98-D0005
AMT $2,729,018.50
DTD 091598
TO Godot Enterprises Inc. 4747 Morena Blvd, Ste 360, San Diego
  CA 92117
CITE: (W-258 SN250214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
  Knoxville, IA 50138-3399
SUBJECT: Z--RENOVATE AMBULATORY CARE
POC Steve Ethell, Contracting Officer, (515) 828-5043
CNT V555C-701
AMT $747,000
LINE 1
DTD 091598
TO Denis Della Vedova Inc., 18th Ave. West, Albia, IA 52531
CITE: (W-259 SN250376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
  Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
  DC 20407
SUBJECT: Z--INDEFINITE QUANTITY TERM CONTRACT TO INSTALL CABLE
  WIRING THROUGHTOUT THE NATIONAL CAPITAL REGION, WASHINGTON,
  DC.
POC SAUNDRA D. SLOAN (202) 708-9130
CNT GS-11P98MQD0020
AMT $-12% Base Yr -11% Option Yr.
DTD 091598
TO ERROR--CAROLINA SECURITY & FIRE INC., 950 Miller Road,Sumter,
  South Carolina 29150
CITE: (W-259 SN250382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: Z--REGLAZE GREENHOUSE, ST. PAUL MN
POC Lorna Flansburg, 309-681-6615
CNT 43-5114-8-0071
AMT $85,072
LINE all
DTD 091698
TO Albert J. Lauer, Inc. 16700 Chippendale Ave, W.(HWY 3),Rosemount
  MN 55068 
EMAILADD: flansbul@ars.usda.gov
EMAILDESC: 
  e-mail
CITE: (W-259 SN250417)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PROVIDE ELECTRICAL SERVICE TO NAVAL FIELD HOSPITAL,
  CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-98-C-4035
AMT $62,550
LINE N/A
DTD 091598
TO Southerland Electric Company, P.O. Box 626, Jacksonville,
  NC 28541
CITE: (I-259 SN250491)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--VARIOUS REPAIRS AT U.S. COAST GUARD STATION PORT
  CANAVERAL, FLORIDA
POC Elizabeth Phillips, 305-278-6723
CNT DTCG82-98-C-3WCA24
AMT $303,989.00
DTD 091498
TO Santa Curz Construction, Inc.., 4205 N. Courtenay Parkway,
  Merritt Island, FL 32953
CITE: (W-259 SN250531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
  100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--INSTALLATION OF FIRE SUPPRESSION & INTRUSION DETECTION
  SYSTEMS
POC Georgi Wellington, (404)562-3166
CNT 1443PX509098958
AMT $32,950.00
DTD 090998
TO Intram Co., P.O Box425, Icard, NC 28666
CITE: (W-259 SN250542)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
  Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
  Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--SECOND FLOOR ALTERATIONS
POC POC Marilyn Porter ----- 315-448-0973
CNT GS02P98PWC0086
AMT $2,096,000.00
DTD 090398
TO J.N. Futia Co., Inc. 178 Catherine St, Albany, New York 12202
EMAILADD: Marilyn.Porter.gsa.gov
EMAILDESC: 
CITE: (W-259 SN250557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--DIVIDE RD TOILETS
POC Gary A. Palmer 303-275-5274; Contracting Officer Christine
  O'Guin 303-275-5277
CNT 50-82X9-8-096CO
AMT $4213,948.00
LINE ALL
DTD 091698
TO Gable Enterprises Ltd, 260500 County Road "G", Scottsbluff
  NE 69361
CITE: (W-259 SN250584)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--LIQUID DETECTION AND PUMPING SYSTEM SAM RAYBURN POWERHOUSE,
  JASPER, TEXAS 
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACW63-98-C-0036
AMT $249,400.00
LINE 0001 through 0004
DTD 090998
TO G & N Enterprises, Inc., Post Office Box 682842 Houston, Texas
  77268-2842
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC: 
CITE: (W-259 SN250648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATE EXISTING SPACE, RESEARCH TRIANGLE PARK STATION,
  DURHAM NC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0548
AMT $2,228,900.00
DTD 090998
TO Stredvey Construction Co., Inc., 117 Centrewest Court, Cary,
  NC 27513-2015
EMAILADD: sweber1@email.usps.gov
EMAILDESC: 
CITE: (W-259 SN250649)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--MAINTENANCE DREDGING TOKE POINT, TOKELAND WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
  DACA67)
CNT DACW67-98-C-0061
AMT $191,000
DTD 091598
TO AH Powers Inc., 5800 40TH AVE W, Seattle, WA 98199
CITE: (I-259 SN250667)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
  AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--EXTERIOR PAINT & MISCELLANEOUS REPAIRS IN MAIN POST
  AFH, FORT LEAVENWORTH, KS
POC Contracting Officer Debbie Smith (913) 684-1630 Contract
  Specialist Mary H. Sheehan (913) 684-1636 (Site Code DABT19)
CNT DABT19-98-D-0017
AMT $992,658
DTD 090198
TO H ANGELO & COMPANY INC, PO BOX 141053, CORAL GABLES, FL 33114-1053
CITE: (I-259 SN250673)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
  BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--ELECTRICAL DISTRIBUTION SYSTEM REPAIRS
POC Contracting Officer DANIEL D. HAMILTON (914) 938-8206 (Site
  Code DAAG60)
CNT DAAG60-98-C-0020
AMT $1,130,637
DTD 090898
TO LA CORTE ELECTRICAL CONST MAINT CORP, 621 THIRD AVE EXTENSION,
  RENSSELAER, NY 12144
CITE: (I-259 SN250674)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--RAMMER. CAST IRON. ON 120MM M256 CANNON.
CNT SP0750-98-M-D580
AMT $25,258.00
LINE 0001 THROUGH 0002
DTD 091598
TO Luna Defense Systems Inc 5040 Calmview Ave Baldwin Park CA
  91706-1895
CITE: (I-259 SN250334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M18A2 DETECTOR KITS
POC Contract Specialist: Jan Franks, 309-782-5476, Contracting
  Officer, Joyce Klein, 309-782-5051
CNT DAAE20-98-C-0006/P00003
AMT $103,317
DTD 091598
TO Truetech, Inc., Riverhead, NY 11901-2555
LINKURL: http://www-acala1.ria.army.mil
LINKDESC: 
  and Logistics Activity (AXALA) Automated Acquisition Information
  System (AAIS/Procurement Network(ProcNet)
EMAILADD: jfranks@ria.army.mil
EMAILDESC: 
CITE: (W-259 SN250350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 41 VERTICAL LAUNCHING SYSTEM CANISTER
POC J.W. Weinberg, SEA 0253D, (703) 602-8000x533
CNT N00024-98-C-5371
AMT $7,751,375.00
LINE N/A
DTD 090198
TO United Defense LP, Armament Systems Division, 4800 East River
  Road, Minneapolis, MN 55421-1498
CITE: (W-259 SN250505)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS AWARD OF SOLICITATION DAAE20-98-R-0162,
  BRUSH AND BAG ASSY AND KIT, TANK CLEANING
POC Mrs. Elizabeth Langdon, Conract Specialist, 309-782-6807
CNT DAAE2098C0143
AMT $352,412.00
DTD 091098
TO Break-Free, 1035 S Linwood Ave., P. O. Box 25020, Santa Ana,
  CA 92799-5020
CITE: (W-259 SN250509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AIRCRAFT FIRE CARTRIDGE EXTINGUISHER
POC T. S. Bower, Code 0242.1, (717)605-6464, to expedite requests
  use fax 2807
CNT N00104-98-C-KA83
AMT $18,500.00
LINE N/A
DTD 072298
TO Pacific Scientific, Energy Dynamics Division, 7073 West Willis
  Drive, Box 5002, Chandler, AZ 85226-5111
CITE: (W-258 SN250012)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ELECTRIC SQUIB --1377008242916ES
CNT F42630-98-M-1127
AMT $38,710
DTD 091598
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
  West Willis Drive, Chandler Az 85226-9724
CITE: (I-259 SN250323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
POC K. A. Hartman, Code 0242.7, (717)605-1465
CNT N00104-98-C-KA90
AMT $7,771.40
LINE N/A
DTD 073098
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
  NJ 07004
CITE: (W-259 SN250515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-98-C-KA80
AMT $14,520.60
LINE N/A
DTD 071698
TO Kidde Technologies, Inc., Walter Kidde Aerospace Division,
  4200 Airport Drive NW, Wilson, NC 27892
CITE: (W-259 SN250549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--FUZE, M201A1
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
  DAAA09)
CNT DAAA09-98-C-2081
AMT $1,319,770
DTD 091598
TO MARTIN ELECTRONICS INC, 10625 PUCKETT ROAD, PERRY, FL 32347-0000
CITE: (I-259 SN250682)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--THERMO-CHEM, FIREWAL
SOL SP0460-97-R-1099
CNT SP0460-98-C-0113
AMT $324,372.88
LINE 0001AA THROUGH 0001AD
DTD 091598
TO JM Clipper Corp 403 Industrial Dr Nacogdoches TX 75961
CITE: (I-259 SN250259)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0470-98-R-1041
CNT SP0470-98-C-0115
AMT $86,500.00
LINE 0001
DTD 091598
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
  NY 11377
CITE: (I-259 SN250261)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--EDGE ASSEMBLY, RAMP
SOL SP0460-98-Q-X626
CNT SP0460-98-M-P986
AMT $29,760.00
LINE 0001
DTD 091598
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
  CT 06517-3149
CITE: (I-259 SN250263)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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-GA20
CNT N00383-96-G-M126-TYG6
AMT $27,890.10
LINE 0001
DTD 091598
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
  3447 Saint Augustine FL 32085-3447
CITE: (I-259 SN250265)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--FITTING, STABILIZER
SOL SP0470-98-R-1892
CNT SP0470-98-C-5477
AMT $187,500.00
LINE 0001
DTD 091598
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
  120157 Arlington TX 76012-0157
CITE: (I-259 SN250270)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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 ASSEMBLY, AIRCRAFT
SOL SP0475-98-X-V345
CNT SP0475-98-M-V222
AMT $35,300.00
LINE 0001
DTD 091598
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-259 SN250280)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--FITTING ASSEMBLY, ENGINE MOUNT
SOL SP0460-98-Q-X269
CNT SP0460-98-M-P973
AMT $72,520.80
LINE 0001AA THROUGH 0002AB
DTD 091598
TO Allied Logistics Inc 2568 channel Dr Ventura CA 93003
CITE: (I-259 SN250283)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--BULKHEAD, AIRCRAFT
SOL SP0470-98-R-1198
CNT SP0470-98-C-5476
AMT $417,340.00
LINE 0001AA THROUGH 0001AB
DTD 091598
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
  CA 93011
CITE: (I-259 SN250284)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--VIBRATION ABSORBER ASSEMBLY
POC Contact point, Mike Long, Contract Specialist, AMSAM-AC-AL-C,
  (256) 955-9252
CNT DAAJ09-93-G-0017/0294
AMT $552,690
LINE N/A
DTD 091498
TO Sikorsky Aircraft Corporation, 6900 Main St., P.O. Box 9729,
  Stratford, CT 06497-9129
CITE: (W-259 SN250521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR SHROUD ASSEMBLY, DA, HOUSING HEATER, COMP.
  AND RECEIVER, INFRARED
POC Indira Phillips, Contract Specialist, (205)955-9215, or Beverly
  Ratliff, Contracting Officer, (205)955-9224
CNT DAAH23-98-G-0004 D.O. 0008
AMT $322,786.00
DTD 091598
TO Lochkeed-Martin Electronics and Missiles, 5600 Sand Lake Road,
  MP-228, Orlando Fl 32819
CITE: (W-258 SN249921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contracting Officer Karen S. Lindsey (309) 782-8642 (Site
  Code DAAA09)
CNT DAAA09-98-C-2060
AMT $3,884,994
DTD 082598
TO SIKORSKY AIRCRAFT CORP, 6900 MAIN ST PO BOX 9729, STRATFORD,
  CT 06497-9129
CITE: (I-258 SN249998)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PLATE
CNT N00383-95-G-M120-U3HC
AMT $32,221.44
LINE 0001 THROUGH 0003
DTD 091598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-258 SN250222)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--FILTER, INFRARED NIGHT
SOL SP0460-98-Q-X394
CNT SP0460-98-M-P990
AMT $76,127.70
LINE 0001 THROUGH 0002
DTD 091598
TO Apache enterprises Inc 2985 Red Hawk Dr Grand Prairie TX 75051-7610
CITE: (I-259 SN250264)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
  Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CONTROL UNIT,BUS --1680014084936LD
CNT F41608-98-C-0561, F41608-98-R-74404
AMT $224,667
DTD 091598
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
  Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-259 SN250314)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--DISC, BRAKE
SOL 98THK4-02-P-0700
CNT F09603-96-G-0009-UB6V
AMT $36,782.00
LINE 0001
DTD 091598
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-259 SN250331)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--TRANSDUCER, LINEAR.
SOL 98TFZ5-92-P-0700
CNT SP0740-98-M-5019
AMT $41,540.00
LINE 0001 THROUGH 0003
DTD 091598
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-259 SN250332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NIGHT ATTACK KITS
POC Contact, Matthew Mobley, Phone (301) 757-7083
CNT N00019-97-C-0099
AMT $157,000
LINE N/A
DTD 083198
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
  the Boeing Company, P. O. Box 516, St. Louis, MO 63166-0516
EMAILADD: mobleym.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-259 SN250365)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--PISTON, ACTUATOR
SOL SP0740-98-Q-2802
CNT SP0740-98-M-KA93
AMT $49,725.00
LINE 0001 THROUGH 0002
DTD 091598
TO Defense spares and Control Systems Inc 11013 olinda St Sun
  Valley CA 91352
CITE: (I-259 SN250380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CIRCUIT CARD ASSEMBLY
POC Indira Phillips, Contract Specialist, (256)955-9215, or Beverly
  Ratliff, Contracting Officer, (256)955-9224
CNT DAAH23-98-G-0004 D.O. 0012
AMT $291,417.00
DTD 091698
TO Lockheed-Martin Electronics and Missiles, 5600 Sand Lake Road,
  MP-228, Orlando, FL 32819
CITE: (W-259 SN250616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CIRCUIT CARD ASSEMBLY
POC Indira Phillips, Contract Specialist, (256)955-9215, or Beverly
  Ratliff, Contracting Officer, (256)955-9224
CNT DAAH23-98-G-0004 D.O. 0014
AMT $148,438.00
DTD 091698
TO Lockheed-Martin Electronics and Missiles, 5600 Sand Lake Road,
  MP-228, Orlando, FL 32819
CITE: (W-259 SN250619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR COLLIMATOR, INFRARED
POC Indira Phillips, Contract Specialist, (256)955-9215, or Beverly
  Ratliff, Contracting Officer, (256)955-9224
CNT DAAH23-98-G-0004 D.O. 0015
AMT $222,163.00
DTD 091698
TO Lockheed-Martin Electronics and Missiles, 5600 Sand Lake Road,
  MP-228, Orlando, FL 32819
CITE: (W-259 SN250621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR SUPPORT ASSEMBLY, SH
POC Indira Phillips, Contract Specialist, (256)955-9215, or Beverly
  Ratliff, Contracting Officer, (256)955-9224
CNT DAAH23-98-G-0004 D.O. 0016
AMT $70,125.00
DTD 091698
TO Lockheed-Martin Electronics and Missiles, 5600 Sand Lake Road,
  MP-228, Orlando, FL 32819
CITE: (W-259 SN250624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR ELECTRONIC COMPONENT
POC Indira Phillips, Contract Specialist, (256)955-9215, or Beverly
  Ratliff, Contracting Officer, (256)955-9224
CNT DAAH23-98-G-0004 D.O. 0017
AMT $176,923.00
DTD 091698
TO Lockheed-Martin Electronics and Missiles, 5600 Sand Lake Road,
  MP-228, Orlando, FL 32819
CITE: (W-259 SN250627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR ELECTRONIC COMPONENT
POC Indira Phillips, Contract Specialist, (256)955-9215, or Beverly
  Ratliff, Contracting Officer, (256)955-9224
CNT DAAH23-98-G-0004 D.O. 0020
AMT $429,684.00
DTD 091698
TO Lockheed-Martin Electronics and Missiles, 5600 Sand Lake Road,
  MP-228, Orlando, FL 32819
CITE: (W-259 SN250629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CIRCUIT CARD ASSEMBLY
POC Indira Phillips, Contract Specialist, (256)955-9215, or Beverly
  Ratliff, Contracting Officer, (256)955-9224
CNT DAAH23-98-G-0004 D.O. 0021
AMT $205,931.00
DTD 091698
TO Lockheed-Martin Electronics and Missiles, 5600 Sand Lake Road,
  MP-228, Orlando, FL 32819
CITE: (W-259 SN250630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS CARON (DD-970), SSP 325-98, TAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Extension
  445
CNT 8188
AMT $29,900.00
LINE 0001, 0002, 0003
DTD 091498
TO Information Technology Solutions, Inc. (ITS), 2551 Eltham
  Ave., Suite 0, Norfolk, VA 23513
CITE: (W-258 SN250014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP0760-98-Q-1547
CNT SP0760-98-M-R890
AMT $26,132.00
LINE 0001
DTD 091598
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
  Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-259 SN250341)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--ACCESS BROWS, ALUM 50' LG
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-R663
AMT $35,300
DTD 090998
TO Hallsten Corporation, 6944 34th Street, N. Highlands CA 95660
CITE: (W-259 SN250415)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--ACCESS BROWS, ALUM 50' LG
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-R663
AMT $35,300
DTD 090998
TO Hallsten Corporation, 6944 34th Street, N. Highlands CA 95660
CITE: (W-259 SN250437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--KSA RETROFIT
POC MELLISSA DIAS, (810)5747285
CNT DAAE0793CA016P00028
AMT $228,713
DTD 072298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
  MI 483103268
CITE: (D-258 SN250190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
  Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
  GA 31524
SUBJECT: 23--USED PURSUIT VEHICLES
POC Pat Newman, Contract Specialist at (912)267-3171
CNT Tftc 98-20
AMT $299,999.00
LINE 0001A-U
DTD 091498
TO Blue Streak Motors, 13145 SR 180, Ashland, KY 41101
CITE: (W-259 SN250560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
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: 25--PURCHASE OF RAILROAD VEHICLE (PICKUP TRUCK) EQUIPPED
  WITH HIGH RAIL EQUIPMENT
POC Brian k. New (732) 866-2482
CNT N39849-98-M-0683
AMT $37,791.00
LINE 0001
DTD 091198
TO Park Motor Company, 700 E. Blue Earth Ave. Fairmont, MN 56031
LINKURL: http://www.usa.gov./procurement/index.html
LINKDESC: 
EMAILADD: bnew.@pwcerl.navy.mil
EMAILDESC: 
CITE: (W-258 SN250099)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--FRAME ASSEMBLY, WINDSHIELD. WELDED CONSTRUCTION.
SOL SP0750-98-Q-1100
CNT SP0750-98-M-6651
AMT $61,625.00
LINE 0001 THROUGH 0003
DTD 091598
TO Lanzen Fabricating North Inc 611 NE Limits Rd P.O.Box 818
  Mancelona MI 49659-0818
CITE: (I-259 SN250339)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--WATERPROOFING KIT, VEHICLE. (WATER FORDING KIT).
SOL SP0750-98-Q-0722
CNT SP0750-98-M-4196
AMT $34,252.05
LINE 0001 THROUGH 0003
DTD 091598
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
  NY 13088
CITE: (I-259 SN250342)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SEAL AIR, AIRCRAFT GAS TURBINE
SOL SP0480-98-Q-Y659
CNT SP0480-98-M-PL39
AMT $67,500.00
LINE 0001 THROUGH 0003
DTD 091598
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
  626 Baltimore MD 21203-0626
CITE: (I-259 SN250262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 6TH --2840014364062RW
CNT F41608-97-A-00010091, FD2050-98-4-6040
AMT $539,784
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--7TH STAGE COMPRESSOR VANE --2840014364063RW
CNT F41608-97-A-00010111, FD2050-98-4-6086
AMT $315,771
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--8TH STAGE COMPRESSOR VANE --2840014364066RW
CNT F41608-97-A-00010114, FD2050-98-4-6089
AMT $177,565
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--12TH STAGE COMPRESSOR VANE --2840014364067RW
CNT F41608-97-A-00010115, FD2050-98-4-6090
AMT $698,614
DTD 091098
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--13TH STAGE COMPRESSOR VANE --2840014364068RW
CNT F41608-97-A-00010116, FD2050-98-4-6091
AMT $506,415
DTD 091098
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--11TH STAGE COMPRESSOR VANE --2840014364759RW
CNT F41608-97-A-00010118, FD2050-98-4-6093
AMT $453,016
DTD 091098
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--4TH STAGE COMPRESSOR WHEEL --2840014432108RW
CNT F41608-97-A-00010120, FD2050-98-4-6095
AMT $800,333
DTD 091098
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250308)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--2ND STAGE COMPRESSOR VANE --2840014364061RW
CNT F41608-97-A-00010129, FD2050-98-4-6118
AMT $162,509
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--10TH STAGE COMPRESSOR WHEEL --2840014143995RW
CNT F41608-97-A-00010132, FD2050-98-4-6108
AMT $233,109
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--12TH STAGE COMPRESSOR WHEEL --2840014143999RW
CNT F41608-97-A-00010133, FD2050-98-4-6109
AMT $115,830
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--6TH STAGE COMPRESSOR WHEEL --2840014146717RW
CNT F41608-97-A-00010135, FD2050-98-4-6114
AMT $309,186
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--BRACKET, TURBO PROP
SOL SP0400-98-Q-CORP
CNT F09603-97-G-0022-TY28
AMT $476,720.00
LINE 0001AA THROUGH 0002AE
DTD 091598
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
  Erie PA 16514
CITE: (I-259 SN250258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--DOOR ACTUACTOR ASSEMBLY
SOL SP0480-98-R-0832
CNT SP0480-98-C-5495
AMT $497,550.00
LINE 0001
DTD 091598
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-259 SN250281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SYNCHRONIZING CABLE
SOL SP0480-98-Q-Y613
CNT SP0480-98-M-PL45
AMT $47,394.00
LINE 0001 THROUGH 0002
DTD 091598
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-259 SN250285)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 29--MODIFICATION KIT
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
  DAAA09)
CNT DAAA09-98-C-2044
AMT $545,049
DTD 062598
TO SIKORSKY AIRCRAFT CORP, 6900 MAIN ST PO BOX 9729, STRATFORD,
  CT 06497-9129
CITE: (I-259 SN250681)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--GEAR CLUSTER
CNT N00383-93-G-M111-UZBK
AMT $74,814.00
LINE 0001 THROUGH 0002
DTD 091598
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
  7002 Rockford IL 61125-7002
CITE: (I-259 SN250337)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--GEAR, SPUR.
CNT F09603-94-G-0016-UBTV
AMT $96,522.30
LINE 0001AA THROUGH 0001AK
DTD 091598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06497-9129
CITE: (I-259 SN250340)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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-J620
CNT SP0441-98-M-Z907
AMT $29,205.00
LINE 0001 THROUGH 0002
DTD 091598
TO Alliance bearing Industries Inc 14745 arminta St panorama
  city CA 91402-5999
CITE: (I-259 SN250268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--ELECTRODE, WELDING
SOL SP0490-98-Q-N987
CNT SP0490-98-M-BX93
AMT $32,417.52
LINE 0001
DTD 091598
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-259 SN250266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 35--EYELENS CRIMPING EQUIPMENT SYSTEM
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
  DAAA09)
CNT DAAA09-98-C-2068
AMT $197,601
DTD 082598
TO MINE SAFETY APPLIANCES COMPANY, U S FEDERAL GOVERNMENT SALES,
  PO BOX 428, PITTSBURGH, PA 15230-0428
CITE: (I-259 SN250678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 36--BATCH SPLITTING SYSTEM
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
  Code DAAA09)
CNT DAAA09-98-C-2085
AMT $143,225
DTD 091598
TO ARTECH INC, PO BOX 733, CLARKSVILLE, AR 72830-0000
CITE: (I-259 SN250677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 36--THERMAL ARC SPRAYER SYSTEM
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
  Code DAAA09)
CNT DAAA09-98-C-2084
AMT $140,358
DTD 091098
TO TECHNIBLAST, PO BOX 590, SEMINOLE, OK 74868-0000
CITE: (I-259 SN250679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 38--REMANUFACTURE OF GOVERNMENT-OWNED CATERPILLAR 830MB
  TOWING UNITS
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
  S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0017
AMT $1,450,000.00
DTD 091698
TO Thompson Caterpillar, 10120 Highway 80 East, Montgomery, Alabama
  36117
CITE: (W-259 SN250527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MEZZANINE STORAGE SYSTEM AT BOLLING AFB WASH DC
  --3990
CNT F33600-98-C-0079, F33600-98-R-0068
AMT $300,558
DTD 091498
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
  32708 2569
CITE: (I-258 SN250124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--HOIST, CHAIN
POC Lee Gudgell 360-476-7082
CNT N00406-98-M-R789
AMT $39,690
DTD 091098
TO Moye Handling Systems, 39 Route 206, Somerville NJ 08876
CITE: (W-259 SN250452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 41--AWARD OF SOLICITATION DAAA09-98-R-3073
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
  DAAA09)
CNT DAAA09-98-C-2082
AMT $405,155
LINE 0001
DTD 091098
TO TRI STATE INDUSTRIAL CONTRACTORS, 1301 LE GILLILAND, TEXARKANA,
  AR 71854-0000
CITE: (I-259 SN250676)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SEAL, PLAIN ENCASED
SOL SP0750-98-R-2011
CNT SP0750-98-C-2722
AMT $121,872.17
LINE 0001
DTD 091598
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-259 SN250333)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SEAL ASSEMBLY.
SOL SP0760-98-Q-1689
CNT SP0770-98-M-GZ20
AMT $60,186.00
LINE 0001 THROUGH 0002
DTD 091598
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-259 SN250335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP CASE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-R746
AMT $40,257
DTD 091198
TO Cenna International Corp, 7 Post Office Road Suite 7F, Waldorf
  MD 20602
CITE: (W-259 SN250444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--FEED PUMP REPAIR KIT
POC Laura Tripp 360-476-8845
CNT N00406-98-M-R790
AMT $34,998
DTD 091098
TO Mi-Tech Inc, 6685 Jet Park Road, North Charleston SC 29406
CITE: (W-259 SN250455)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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 98THG8-42-P-0700
CNT SP0740-98-M-KA77
AMT $29,068.00
LINE 0001 THROUGH 0002
DTD 091598
TO Crossroads Tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-259 SN250336)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--SWITCH & GEAR SEGMENT. POSITION SWITCH ASSEMBLY.
SOL 98TDA8-32-P-0700
CNT N00383-95-G-M120-U3FC
AMT $26,214.30
LINE 0001AA THROUGH 0001AC
DTD 091598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-259 SN250338)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--THERMAL BYPASS VALVE.
SOL 98TFM8-72-P-0700
CNT SP0740-98-M-GT62
AMT $32,175.00
LINE 0001
DTD 091598
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-259 SN250343)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--DISK, VALVE.
SOL SP0700-98-Q-0108
CNT SP0700-98-M-C566
AMT $37,588.32
LINE 0001
DTD 091598
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
  11206-3299
CITE: (I-259 SN250344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 51--BOMB TOOL KIT --5180004985341NM
CNT F42630-98-M-1200
AMT $32,976
DTD 091498
TO Laumann Mfg Corp, 155 Comac Street, Ronkonkoma Ny 11779-6932
CITE: (I-259 SN250325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RETAINING RING --5365013310085LE
CNT F42630-98-D-00590013
AMT $95,264
DTD 091598
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
  Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-259 SN250322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--GROMMETS
POC robert ribail, (202) 305-7286
CNT 1PI-C-3829-98
AMT $93,560 estimated
LINE 1 & 2
DTD 091698
TO Octofoil Group Inc, 3110 Falkenburg Road, Tampa, Florida 33619-0950
CITE: (W-259 SN250637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 53--SHIMS
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
  DAAA09)
CNT DAAA09-98-C-2079
AMT $264,440
DTD 091098
TO TOOL MASTER INC, PO BOX 586 2305 MISSOURI ST, TUSCUMBIA, AL
  35674-0000
CITE: (I-259 SN250680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Brian Wilkins, 202-927-7715
CNT AT9801465
AMT $27,875.00
DTD 091598
TO Dialogic Communications Corp., 381 Riverside Dr., Ste 300,
  Franklin, TN 37064
CITE: (W-258 SN250038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: 58--DIGITAL MODULAR RADIO (DMR)
POC David Bodner (619) 524-7193
CNT N00039-98-D-4006
AMT $2,849,888
LINE 0001 and 0114
DTD 090998
TO Raytheon E-Systems Inc., 1501 72nd Street North, St. Petersburg,
  FL 33710
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-258 SN250062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: 58--DIGITAL MODULAR RADIO (DMR)
POC David Bodner (619) 524-7193
CNT N00039-98-D-4006
AMT $2,849,888
LINE 0001 and 0114
DTD 090998
TO Raytheon E-Systems Inc., 1501 72nd Street North, St. Petersburg,
  FL 33710
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-258 SN250076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--DATA STORAGE UNIT R
CNT SP0970-98-M-5106
AMT $66,960.00
LINE 0001
DTD 091598
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
  FL 32548
CITE: (I-258 SN250220)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO
SOL SP0970-98-Q-A266
CNT SP0970-98-M-5047
AMT $35,475.00
LINE 0001
DTD 091598
TO Microlab/FXR 10 microlab Rd Livingston NJ 07039-1602
CITE: (I-259 SN250254)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--RECEIVER, COORDINATE
SOL SP0451-98-R-1030
CNT N00383-98-G-001A-TY12
AMT $2,408,480.00
LINE 0001AA THROUGH 0002AC
DTD 091598
TO Raytheon Co DBA Raytheon systems Co sensors and electronic
  systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-259 SN250269)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO, HAND-HELD
POC Helen Ely 360-476-1125
CNT N00406-98-M-R771
AMT $90,294
DTD 091198
TO Motorola Inc., 7230 Parkway Dr, Hanover MD 21076
CITE: (W-259 SN250451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: 58--MICROWAVE RECEIVER
POC Carole Hitchings (843) 974-5975
CNT N65236-98-C-7013
AMT $115,000
LINE 0001
DTD 091598
TO M/A-Com, Inc., 10713 Gilroy Road, Hunt Valley, MD 21031
EMAILADD: hitchinc@SPAWAR.nosc.mil
EMAILDESC: 
CITE: (W-259 SN250544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COMMUNICATIONS, DETECTION AND COHERENT RADIATION
  EQUIPMENT, CONVERTER SIGNAL
POC Sandra Self, Contract Specialist,AMSAM-AC-AL-A,(256) 955-9210
  or Evelyn H. Kelley, Contracting Officer (256) 955-9208
CNT DAAJ09-95-G-0014 D.O. 0319
AMT $209,146.80
LINE 0001AA
DTD 091698
TO Bell Helicopter Textron Inc, 600 E Hurst Blvd, PO Box 482,
  Fort Worth, TX 76101-0482
CITE: (W-259 SN250595)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
SOL 98TK48-32-P-0900
CNT SP0930-98-M-9817
AMT $33,770.58
LINE 0001 THROUGH 7002
DTD 091598
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
  GA 30082-5211
CITE: (I-258 SN250216)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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 ASSEMBLY,
SOL SP0935-98-Q-A037
CNT DAAJ09-95-G-0014-UBXK
AMT $38,141.40
LINE 0001
DTD 091598
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-258 SN250217)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--ANTENNA
SOL SP0970-98-Q-A177
CNT SP0970-98-M-4965
AMT $70,400.00
LINE 0001 THROUGH 0002
DTD 091598
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-258 SN250218)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
SOL 98AA83-12-P-0900
CNT F42600-96-G-0003-UB4V
AMT $400,400.00
LINE 0001AA THROUGH 0001AG
DTD 091598
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
  Blvd NE Albuquerque NM 87113-2227
CITE: (I-258 SN250219)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL SP0905-98-Q-2019
CNT SP0905-98-M-A422
AMT $89,708.00
LINE 0001 THROUGH 0002
DTD 091598
TO Precision Electronics Inc 1 DI Tomas Court Copiague NY 11726-1943
CITE: (I-258 SN250221)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, LINEAR
CNT SP0960-98-M-8072
AMT $52,987.98
LINE 0001 THROUGH 0002
DTD 091598
TO Raytheon missile systems Co for interim use only 1151 E Hermans
  Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-258 SN250223)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL 98T243-92-P-0900
CNT SP0930-98-M-9895
AMT $29,716.00
LINE 0001 THROUGH 0002
DTD 091598
TO Ohio generator remanufacturing Inc 610 Cherry Ave NE P.O.Box
  8240 Canton OH 44702-1046
CITE: (I-258 SN250224)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-98-R-A045
CNT SP0960-98-C-0055
AMT $352,300.00
LINE 0001AA THROUGH 0001AB
DTD 091598
TO Communications and Power Industries Inc Eimac Div 301 Industrial
  Way San Carlos CA 94070
CITE: (I-258 SN250225)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--ANTENNA
CNT SP0970-98-M-5044
AMT $99,450.00
LINE 0001
DTD 091598
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-258 SN250226)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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--TRANSFORMER, PULSE
SOL 98TK41-82-P-0900
CNT SP0905-98-M-A459
AMT $27,420.00
LINE 0001 THROUGH 7002
DTD 091598
TO Standard Magnetic Corp 7231 Garden Grove Blvd Suite D Garden
  Grove CA 92841
CITE: (I-258 SN250227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE --5960013415199WF
CNT F42620-98-C-0115, F42620-98-R-63952
AMT $773,300
DTD 091598
TO Litton Systems Inc, Electron Devices Division, 960 Industrial
  Rd, San Carlos Ca 94070-4116
CITE: (I-259 SN250316)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SPECTRUM GENERATOR
POC Robert Ribail, (202) 305-9409 
CNT 1PI-C-3828-98
AMT $110,320.00
LINE 0001
DTD 091498
TO RDL Inc, 7th Avenue & Freedly Street, Conshohocken, Pennsylvania
  19428
CITE: (W-259 SN250351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--REFURBISHMENT
POC Kay Bayer 360-476-4277
CNT N00406-98-M-R744
AMT $53,580
DTD 091198
TO Wireless Data Corp., 620 Clyde Ave, Moutain View CA 94043
CITE: (W-259 SN250440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: TORQUE MOTOR, NSN:5990- 01-087-9311, P/N:751193-3,
  QUANTITY: MIN 150 - MAX 715, 3YR IDIQ
POC POINT OF CONTACT IS EDGAR SANCHEZ, AMSAM-AC-AL-E, 256-955-9248,
  MARSHA FLAKES, CONTRACTING OFFICER, 256-955-9187
CNT DAAH23-98-D-0123, DELIVERY ORDER 0001
AMT $161,250
LINE 0001AA
DTD 091698
TO HSC Controls Inc., Youngs Road, Buffalo, NY 14221
CITE: (W-259 SN250530)

[Commerce Business Daily: Posted in CBDNet on September 15, 1998]
[Printed Issue Date: September 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, POWER, ELECTRI
SOL SP0905-98-Q-2292
CNT SP0905-98-M-A228
AMT $25,900.00
LINE 7001
DTD 091198
TO Janor Wire and Cable Corp 66 Richard Rd P O Box 2729 Warminster
  PA 18974-0073
CITE: (I-258 SN250215)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--LEAD, ELECTRICAL
SOL SP0451-98-R-1633
CNT SP0451-98-C-5492
AMT $203,443.20
LINE 0001AA THROUGH 0002AC
DTD 091598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
  FL 32256-8514
CITE: (I-259 SN250260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5293X
AMT $13,094,075.00 (Five Year Estimate)
LINE 42-2B
DTD 100198
TO Dey Laboratories L.P., 2751 Napa Valley Corporate Drive, Napa,
  CA 94558
CITE: (W-258 SN250133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT, VACUUM PLANT SYSTEM
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
  443-1431
CNT N00189-98-M-BX99
AMT $26272.90
LINE 0001
DTD 091598
TO MEDI-PETH MEDICAL LAB, INC., 154 Edison Road, Lake Hopatcong,
  NJ 07849 
CITE: (W-259 SN250366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5319X
AMT $600,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 093098
TO Savage Laboratories, A Division of Altana, Inc., 60 Baylis
  Road, Melville, NY 11747
CITE: (W-259 SN250384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5320X
AMT $3,850,000.00 (Five Year Estimate)
LINE 42-1, 42-2B & 42-5
DTD 093098
TO Carrington Laboratories, Inc., 2001 Walnut Hill Lane, Irving,
  TX 75038
CITE: (W-259 SN250462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
  PA 19101-8419
SUBJECT: 65--EDGING MACHINE, CR-39 LENS, 115V. 60 HZ
CNT SP0200-98-C-8065
AMT $90,900.00
LINE 0001AA
DTD 091598
TO National optronics Inc 100 Avon St Charlottesville VA 22902
CITE: (I-259 SN250569)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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--BAND, INDICATOR SEAL
SOL SP0440-98-Q-R378
CNT SP0440-98-M-WD43
AMT $70,214.40
LINE 0001 THROUGH 0002
DTD 091598
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
  WI 53225
CITE: (I-259 SN250282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLES T56-A15 ENGINE --6685010746671RW
CNT F41608-97-A-00010136, FD2050-98-4-6159
AMT $1,315,158
DTD 091198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
  Mail Code U20, Indianapolis In 46241-4893
CITE: (I-259 SN250313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER --6610010714924WF
CNT F42620-98-M-0304, F42620-98-Q-63513
AMT $75,416
DTD 091598
TO Bei Precision Systems & Space Div, Bei Sensors & Systems Company,
  1100 Murphy Drive, Maumelle Ar 72113
CITE: (I-259 SN250317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LOAD INDICATING DEVICES
POC Linda Osborn 360-315-1509
CNT N00406-98-M-R648
AMT $75,545
DTD 091098
TO Water Weights Inc., 5139 Brooks Street Ste E, Montclair CA
  91763
CITE: (W-259 SN250405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
  Officer 301-402-4509
CNT 263-MQ-820499
AMT $127,366.50
DTD 091698
TO Molecular Imaging Corp., 9830 S 51st Street, Suite A124, Pheonix,
  AZ 85044
CITE: (W-259 SN250514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 70--ADP SUPPORT FOR MS MAIL
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
CNT AT9801255
AMT $46,750.00
DTD 091298
TO Microsoft, 2118 Water Ridge Parkway, Charlotte, NC 28217
CITE: (W-258 SN249905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--NOMEX MATERIAL
POC Robin O'Donnell 360-476-9376
CNT N00406-98-M-R461
AMT $46,050
DTD 090498
TO Davis Interior Ltd., 3179 Azalea Garden Road, Norfolk VA 23513
CITE: (W-259 SN250400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--SOFT SHELTER SYSTEMS
POC Liz Bailey 215/737-3071
CNT SP010098-D-4013
AMT $25,000
DTD 091098
TO DHS Systems 33 Kings Highway Orangeberg, NY 10962
EMAILADD: Paa3762@dpsc.dla.mil
EMAILDESC: 
CITE: (W-259 SN250564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--SOFT SHELTER SYSTEMS
POC Liz Bailey 215/737-3071
CNT SP010098-D-4012 
AMT $25,000.00
DTD 091098
TO TVI Corporation 7100 Holladay Tyler Road Glenn dale, Maryland
  20769
EMAILADD: Paa3763@DPSC.dla.mil
EMAILDESC: 
CITE: (W-259 SN250572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
  Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
  76102-6114
SUBJECT: 84--PART II, SECTION B, SPECIAL PURPOSE CLOTHING (FSC
  8405, 8410, 8415, & 8430)
POC Beverly A. Michael, Contracting Officer (817) 978-8666
CNT GS-07F-0005J
AMT $900,000.00
LINE 633-4, 633-5, 633-6, 633-7, 633-9, 633-10, 633-12, 633-13,
  633-15, 633-18, 633-19, 633-22, 633-23, 633-25, & 633-32
DTD 090498
TO LaCrosse-Rainfair Safety Prods., 3600 S. Memorial Dr., Racine,
  WI 53403
CITE: (W-259 SN250414)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--ELECTRICAL GLOVES
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-R671
AMT $32,396
DTD 091098
TO Rohlinger Enterprises, 18832 Division Ave NE, Suquamish WA
  98392
CITE: (W-259 SN250423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERD
CNT SP0100-98-M-ED27
AMT $46,921.38
LINE 0001AA
DTD 091598
TO Wick Embroidery Co 208 36TH St Union City NJ 07087-6010
CITE: (I-259 SN250498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--HAT, CAMOUFLAGE PATTERN: DESERT TYPE II
CNT SP0100-98-M-CB83
AMT $99,532.80
LINE 0001AA THROUGH 0006AA
DTD 091598
TO M and B Headwear Co Inc 2323 E Main St Richmond VA 23223-7843
CITE: (I-259 SN250499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, TUCK-IN (SHORT SLEEVE)
CNT SP0100-98-M-CB84
AMT $80,190.00
LINE 0001AA THROUGH 0003AA
DTD 091598
TO Equa Industries Inc 1070 W F Brennan St Mayaguez PR 00680
CITE: (I-259 SN250500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--HAT, SERVICE, WOMEN'S, DRILL INSTRUCTOR,
CNT SP0100-98-M-CB79
AMT $34,282.99
LINE 0001AA THROUGH 0004AA
DTD 091598
TO Miller Bros Industries Inc RT 2 Box 183 corsicana TX 75110
CITE: (I-259 SN250501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-98-M-ED26
AMT $25,028.01
LINE 0001AA
DTD 091598
TO Carolina Emblem Co Inc Hwy 11 P. O. Box 368 Campobello, S
  C 29322-9401
CITE: (I-259 SN250502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH HERCON + DISPARLURE TRAP LURES, LAMINATED
POC Kathryn Linde 612-370-2494
CNT 54-6395-8-C-48
AMT $14,629.00
LINE 01
DTD 091698
TO Hercon Environmental Corporation, PO Box 467 Aberdeen Rd,
  Emigsville, PA 17318
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC: 
CITE: (W-259 SN250511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20th. street
  Philadelphia, PA 19101-8419
SUBJECT: 89--SPANISH RICE FLAVORED W/BACON, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
  Maryrose Burns, 215/737-3629
CNT SP030097DZ213/
AMT $1040778.66
DTD 091598
TO SO-PAK-CO Inc 118 South Cypress St Mullins SC 29574 (L)
CITE: (I-259 SN250251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20th. street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $16971.12
DTD 091598
TO Carl L. Brown, Inc. 3244 W. Henderson road Columbus OH 43220
  (S)
CITE: (I-259 SN250252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20th. street
  Philadelphia, PA 19101-8419
SUBJECT: 89--BLUEBERRY DESSERT, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
  Maryrose Burns, 215/737-3629
CNT SP030097DZ212/
AMT $1578882.21
DTD 091598
TO Star Food Processing, Inc. 3444 E. commerce St. San Antonio
  TX 78220 (S)
CITE: (I-259 SN250253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--SHEET, POLYBUTADIENE, POLYETHLENE COPOLYLMER
POC Kathee Barry, 207-438-3866
CNT N00102-98-M-1716
AMT $49,955.50
DTD 091598
TO United Dominion Industries, Inc., Resolite Polyglas, 1575
  Lebanon School Rd., West Mifflin, PA 15122-3433
CITE: (W-258 SN250034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 93--TAPE, REFLECTIVE
SOL SP0490-98-Q-N583
CNT SP0490-98-M-BX70
AMT $29,812.50
LINE 0001 THROUGH 0002
DTD 091598
TO Minnesota Mining and Mfg Co traffic control materials Div
  3m Ctr 225-5S-08 P.O.Box 33225 Saint Paul MN 55133-3225
CITE: (I-259 SN250267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--T-BEAM, STEEL, STRUCTURAL
POC James Kilen, 360-476-3338
CNT N00406-98-M-R531
AMT $48,564
DTD 090998
TO Specialty Metals Corp., 8300 S. 206th Street, Kent WA 98032

CITE: (W-259 SN250402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--STAINLESS STEEL PEDESTRIAN SWINGATE
POC  Point of Contact - Katherine B. Chao, Purchasing Agent,
  (617) 494-3124
CNT 98-P-80961
AMT $42161.93
LINE N/A
DTD 090498
TO Perey Turnstiles, 45 Church Street, Stamford, CT 06906-1710
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: chao@volpe.dot.gov
EMAILDESC: 
CITE: (D-258 SN249984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
  FOR DONNA, TX MAIN OFFICE 78537-9998
POC Sandra A. Rybicki, Real Estate Specialist 214/819-7233
CNT 482980-98-A-0219
AMT $83,500.00
LINE n/a
DTD 091198
TO Lambert & Cullison Investments, Inc., PO Box 11, Trenton,
  TX 75490-0011 (903) 364-5601
CITE: (W-258 SN250139)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
  FOR SUTHERLAND SPRINGS, TX MAIN OFFICE 78161-9998
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
CNT 482980-98-A-0208
AMT $32,780.00
LINE N/A
DTD 091198
TO Far West Properties, Corp., PO Box 10072, Austin, TX 78766-0072
  (512)374-0444
CITE: (W-258 SN250146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
  475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--MISC.-- HOLIDAY 1998 RETAIL MERCHANDISE
POC Carla Perez, 202-268-2414
CNT 102590-98-B-3584
AMT $1,825,595.00
DTD 091098
TO The Ensemble Company, 15007 West 101st Terrace; Lenexa, KS
  66215
EMAILADD: cperez02@email.usps.gov
EMAILDESC: 
CITE: (W-259 SN250478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: 99--WATER BOTTLES
POC Ms. Yvette Jenkins, (202)433-6343
CNT N00600-98-M-CN64
AMT $94,760.00
LINE ALL
DTD 091698
TO Creative Wear, Inc., 7401-F Fullerton Road, Springfield, VA
  22153
CITE: (W-259 SN250507)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: SHEPPARD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on November 3, 1998 in Wichita Falls, Texas. Requested technologies
  include: Windows, Networking Cabling, Communications, Digital
  Cameras, Security, Workstations, servers, Laptops, Y2K Technologies
  and much more! For more information on exhibiting, please call
  the Federal Business Council/FITS at (800)878-2940 ext.202
  or e-mail dorie@fbcdb.com 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN249916)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on November 4, 1998 in Oklahoma City, Oklahoma. Requested technologies
  include: Windows, Networking Cabling, Communications, Digital
  Cameras, Security, Workstations, Servers, Laptops, Y2K Technologies,
  Desktop V, Internet Technologies and much more! For more information
  on exhibiting, please call the Federal Business Council/FITS
  at (800)878-2940 ext.202 or e-mail dorie@fbcdb.com 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN249918)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on November 5, 1998 in Lawton, Oklahoma. Requested technologies
  include: PCs, Telecommunications, Office Automation, Software
  Packages, Ruggedized Equipment, Database Management, Graphics,
  Real-Time Applications and much more! For more information
  on exhibiting, please call the Federal Business Council/FITS
  at (800)878-2940 ext.202 or e-mail dorie@fbcdb.com 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN249923)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: OFFUTT AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on October 21, 1998 in Omaha, Nebraska. Requested technologies
  include: Network Security, Presentation Products, UNIX, Servers,
  Workstations, Imaging, Desktop V, Wireless Computing and much
  more! For more information on exhibiting, please call the Federal
  Business Council/FITS at (800)878-2940 ext.202 or e-mail dorie@fbcdb.com

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN249925)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: COLORADO INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technology
  expo held in Colorado.  The events will be held at Rocky Flats
  Environmental Technology Site, Defense Mega Center, Peterson
  Air Force Base, and Shriever Air Force Base (formerly Falcon
  AFB). These events will take place October 19-22, 1998. **SEMINAR
  OPPORTUNITIES AVAILABLE AT SHRIEVER AFB** For more information
  on exhibiting, please call the Federal Business Council/FITS
  at (800)878-2940 ext.202 or e-mail dorie@fbcdb.com 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN249931)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on October 15, 1998 in Bossier City, Lousiana. Requested technologies
  include: Windows NT, UNIX, Graphics/Imaging, LANs, Desktop
  Presentation Systems, of Software Development Tools and much
  more. For more information exhibiting, please call the Federal
  Business Council at (800)878-2940 ext.202 or e-mail dorie@fbcdb.com

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN249933)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on October 13, 1998 in Leesville, Lousiana. Requested technologies
  include: Networking, Modems, Project Management Software, Fax
  Machines, printers, Copiers, Graphics/Imaging, Windows and
  much more. For more information exhibiting, please call the
  Federal Business Council at (800)878-2940 ext.202 or e-mail
  dorie@fbcdb.com 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN249934)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION SAN DIEGO INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on October 6, 1998 in San Diego, California. Requested technologies
  include: Voice & Voice Data Transmission, Hardware & Software
  Compatible With Windows NT, LAN/WAN, Web Page Design & Web
  Browsers, Ruggedized Systems, Ethernet, Presentation Systems,
  Office Automation, Graphics/Imaging, Network Security and much
  more. For more information exhibiting, please call the Federal
  Business Council at (800)878-2940 ext.210 or e-mail tricia@fbcdb.com

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN249937)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on October 7, 1998 in Camp Pendleton, California. Requested
  technologies include: Voice & Voice Data Transmission, Hardware
  & Software Compatible With Windows NT, LAN/WAN, Web Page Design
  & Web Browsers, Ruggedized Systems, Ethernet, Presentation
  Systems, Office Automation, Graphics/Imaging, Network Security,
  Upgrade Componets Technology, Ruggedized Systems, Copiers,
  Fax Machines and much more. For more information exhibiting,
  please call the Federal Business Council at (800)878-2940 ext.210
  or e-mail tricia@fbcdb.com 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN249939)

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

PART: SPECIAL NOTICES
OFFADD: DOT, Maritime Administration, Rm 7307, 400 7th St., S.W.
  Washington, DC 20590-0001
SUBJECT: SHIPS FOR SALE FOR SCRAPPING
DESC: The Maritime Administration is offering twenty-five (25)
  vessels for sale to citizens and noncitizens for scrapping
  of their hulls within US. Fifteen vessels located James River
  Reserve Fleet, Fort Eustis, VA, nine vessels located Suisun
  Bay Reserve Fleet, Benicia, CA, and one vessel located Beaumont
  Reserve Fleet, Beaumont, TX. Invitation for Bids available
  on the Maritime Administration Web page http://marad.dot.gov
  or upon request on and after September 18, 1998.
LINKURL: http://marad.dot.gov
LINKDESC: 
EMAILADD: http://fran.olsen@marad.dot.gov
EMAILDESC: 
  Transportation
CITE: (W-258 SN249973)

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

PART: SPECIAL NOTICES
OFFADD: Secretary of Defense, Defense POW/MP Office, 1745 Jefferson
  Davis Highway, Crystal Square #4, Suite 800, Arlington, VA
  22202
SUBJECT: PERSONNEL RECOVERY CONFERENCE II
DESC: The Defense Prisoner of War (POW)/Missing Personnel Office
   (DPMO) will host the Second Annual DoD Personnel Recovery
   Conference at the Headquarters Complex, Defense Logistics
   Agency (DLA), Fort Belvoir, VA, 6-8 October, 1998. DPMO has
   invited the senior leadership of DoD and the interagency community
   to participate in the conference. The Deputy Assistant Secretary
   of Defense for POW/Missing Personnel Affairs (DASD (POW/MPA))
   is responsible for policy, control, and oversight within DoD
   of the entire spectrum for investigation and recovery related
   to missing personnel (including matters related to search,
   rescue, escape, and evasion). Additionally, the DASD (POW/MPA)
   is responsible for coordinating with other departments and
   agencies of the U.S. government on all matters concerning
   missing personnel and personnel recovery. DPMO is hosting
   the conference to heighten awareness of personnel recovery
   policy-level issues throughout DoD, identify and resolve key
   policy issues, and to chart a course into the future for DoD
   regarding personnel recovery. If you are working with agencies
   involved in personnel recovery, or developing equipment or
   software to enhance recovery of isolated individuals, we invite
   you to set up a display at the conference. We will allow a
   limited number of displays in the common areas of the conference
   site. If you are interested in setting up a display, we must
   have a response from you no later than September 7 regarding
   your intent to attend the conference. Additionally, we need
   to know the size of your display, to include the amount of
   floor space your display will require. Please fax your visit
   request to DPMO at (703) 602-1891, or DSN 332-1891, attention
   Lt Col Rick Searle. DPMO will consolidate the requests for
   space that it receives by September 2, evaluate them and equitably
   distribute available floor space. DPMO will notify those who
   indicated their desire to attend of the space we allotted
   to them NLT September 16, 1998. To ensure the DPMO has the
   necessary security clearance information for you, please have
   your security office fax a VISIT REQUEST, on letterhead, to:
   Ms. Belote at (703) 602-1891 or DSN 332-1891. If appropriate,
   send a message certifying your clearance/accesses to: "SECDEF
   WASHINGTON DC//USDP: ISA/DPMO//" and include in the message:
   "pass to Ms Belote". Please call Ms. Belote a few days after
   sending your fax or message to confirm that your clearance
   information is on file. If you have any questions, please
   call DPMO, Lt Col Searle at (703) 602-2202, ext. 259. If you
   have security clearance-related questions, please call Ms.
   Sue Belote, tele. (703) 602-2102, ext. 195, fax: (703) 602-1891.
   Thank you for your interest. 
CITE: (W-258 SN249983)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: SPECIAL STUDIES AND ANALYSIS
DESC: On behalf of the Office of the Secretary of Defense/Net
  Assessment and in accordance with FAR Subpart 6.3, the Defense
  Supply Service-Washington intends to award a purchase order
  (under the simplified acquisition threshold) on a sole source
  basis to Hudson Institute, Inc. for study entitled "RMA Theory
  and Practice in Russia: Innovations and Niche Capabilities."
  There is no solicitation document. This notice is not a request
  for quotes. Interested firms may send a capabilities statement
  to the attention of H.W. SHATTO, JR., DSS-W, 5200 Army Pentagon,
  Rm. 1C243, Research, Studies and Grants Division, Washington,
  D.C. 20310-5200. Capability statements must be received by
  this office within 15 days from publication of this notice.

CITE: (W-258 SN250016)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: SPECIAL STUDIES AND ANALYSIS
DESC: On behalf of the Office of the Secretary of Defense/Net
  Assessment and in accordance with FAR Subpart 6.3, the Defense
  Supply Service-Washington intends to award a purchase order
  (under the simplified acquisition threshold) on a sole source
  basis to Hobe Corporation for a study entitled "Evaluation
  of China's Industrial and Related Infrastructure for the Deployment
  of Space Based Communcations System(s)in the Year 2020 and
  Beyond." There is no solicitation document. This notice is
  not a request for quotes. Interested firms may send a capabilities
  statement to the attention of H.W. SHATTO, JR., DSS-W, 5200
  Army Pentagon, Rm. 1C243, Research, Studies and Grants Division,
  Washington, D.C. 20310-5200. Capability statements must be
  received by this office within 15 days from publication of
  this notice.
CITE: (W-258 SN250027)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: SPECIAL STUDY AND ANALYSIS
DESC: On behalf of the Office of the Secretary of Defense/Net
  Assessment and in accordance with FAR Subpart 6.3, the Defense
  Supply Service-Washington intends to award a purchase order
  (under the simplified acquisition threshold) on a sole source
  basis to the Center for Strategic and International Studies
  for a study entitled "Multi-Disciplinary Approaches to Improving
  National Security Policy." There is no solicitation document.
  This notice is not a request for quotes. Interested firms may
  send a capabilities statement to the attention of H.W. SHATTO,
  JR., DSS-W, 5200 Army Pentagon, Rm. 1C243, Research, Studies
  and Grants Division, Washington, D.C. 20310-5200. Capability
  statements must be received by this office within 15 days from
  publication of this notice.
CITE: (W-258 SN250042)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: TOTAL PACKAGE FIELDING CONTRACT EXTENSION
DESC: The U.S. Army Tank-automotive and Armaments Command will
  be negotiating with Dimensions International, Inc. on a sole
  source basis for this effort. This action is to extend the
  period of performance beyond the five-year regulatory limit
  to provide for an additional nine-month period of performance
  under contract DAAE07-92-C-R072. This will allow the contractor
  to (a) complete the tasks currently being performed on the
  contract and (b) allow time to transition records and information
  to the follow-on contractor. The follow-on solicitation will
  be a competitive 8(a) and notice of release will be published
  in a subsequent CBD notice. Estimated award date for the modification
  to extend the period of performance of the current contract
  is 30 September 1998. Point of contact for this action is Ms.
  Pauline Ash at (810) 574-7627. See numbered notes 22 and 26.

LINKURL: http://tacom.army.mil/acqcen
LINKDESC: 
EMAILADD: ashp@tacom.army.mil
EMAILDESC: 
  Ash
CITE: (W-258 SN250044)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AIR FORCE BASE TECHNOLOGY EXPO
DESC: There will be a one day on-site information technology
  expostion on October 5, 1998 at MacDill Air Force Base in Tampa,
  FL. Technologies of interest include: Multi-Media, Data Management,
  Ruggedized Equipment, Communication Systems, Laptops/Notebooks,
  Networking, GIS, Workstations and Presentation Systems. Any
  companies looking to market/sell their products and services
  at this expo should call The Federal Business Council (800)878-2940
  ext. 211
LINKURL: http://www.fbcinc.com
LINKDESC: 
  of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN250056)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site information technology
  expo at Patrick AFB on October 6, 1998 in Cocoa Beach, FL.
  Technologies of interest include Video Conferencing, Document
  Management, Hardware, Software, Imaging, Laser Printers, Hubs,
  Project Scheduling Tools, and Workstations. Any company interested
  in exhibiting their products and services at this expo should
  call Federal Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  of events.
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN250061)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN ISC INFORMATION TECHNOLOGY EXPO 98
DESC: There will be a one day information technology expo held
  on-site at Lockheed Martin Information Systems Center on October
  7, 1998 in Orlando, FL. Companies have been requested to display
  the latest in: Interactive Video, Windows NT, Multi-Media,
  Storage Devices, Scientific/Engineering Software, Laser/Color
  Printers, Laptops/notebooks and Scanners. Companies interested
  in exhibiting att the expo should call Federal Business Council
  (800)878-2940 ext. 211 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  of events.
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN250080)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: REGISTER NOW FOR DISA/DTIC 98, ANNUAL USERS MEETING
  AND TRAINING CONFERENCE
DESC: DTIC (Defense Technical Information Center) an element
  of DISA, will be hosting their annual users meeting and training
  conference November 2-5, 1998 in Crystal City, VA. This years
  theme will be "Maintaining the Information Edge." Over 500
  attendees from DISA, DTIC, and other Federal Agencies and DoD
  locations will be in attendence to look at developments in
  information technology. Organizations are encouraged to exhibit
  the latest in: Digital Storage, Microfiche Storage and Retrieval,
  Computer Security, E-Comm, Scanning, Conversion, Information
  Services, Training, Networking, Workflow, Internet/Intranet,
  Web Applications INFOSEC, CBT, Communications, Presentation
  Syustems, and Software Applications. Any organization interested
  in exhibiting or giving a seminar at the conference should
  call Federal Business Council (800)878-2940 ext. 211. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  of events.
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-258 SN250089)

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

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Business Opportunity
  Center, 110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: PUT UNDER SPECIAL NOTICES
DESC: GOVERNMENT & CORPORATE PROCUREMENT OPPORTUNITIES '98. On
  27 October 1998, The Fleet and Industrial Supply Center, the
  Army Corps of Engineers and the Small Business Administration
  will be supporting a Government and Corporate Procurement Opportunities
  '98 conference. This is a networking opportunity for Small
  Business, Prime Contractors and Government Agencies. Booth
  space is limited to Government Agencies and Prime Contractors.
  For Small Businesses there will be workshops and marketing
  opportunities. If you want more information on this conference,
  please fax your request ASAP and we will fax or mail the conference
  brochure. Please fax your request to (904) 542-1099. (AC0915016-04)
CITE: (I-259 SN250250)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC:    NOTICE TO ALL DISC SUPPLIERS   This notice applies
  to all DISC suppliers. QAP EQ003 has been revised effective
  10 September 1998. Revision A incorporates language intended
  to clarify the responsibilities of dealers/distributors and
  offerors of previously manufactured supplies with respect to
  the requirements of the QAP. The wording in bold print found
  in the section entitled Contractor Responsibilities in paragraph
  3., REQUIREMENTS has been added to provide this clarification.
  Current contracts may run to completion without modification.
  However, modifications may be requested by a contractor on
  a case-by-case basis, if necessary. Copies of QAP EQ003, REV
  A are available on the Product Services page of the DISC webpage
  (http://www.disc.dla.mil). 
CITE: (W-259 SN250298)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
  ADDENDUM NO. 7   FOR THE ANNISTON ARMY DEPOT, ANNISTON,
  ALABAMA   By the use of the above Broad Agency Announcement
  (BAA), as amended, the Defense Industrial Supply Center (DISC)
  is seeking industry assistance in the reengineering of the
  methods by which DISC, as an Inventory Control Point (ICP)
  within the Defense Logistics Agency (DLA), will provide logistics
  support to its military customers. This initiative is referred
  to as the DISC Industrial  Prime Vendor Program (DISC-IPVP).
  This Addendum No. 7 is a request for the submission of Concepts
  for innovative methods for DISC to provide the full breadth
  of Customer Oriented Supply Chain Management (COSCM) with respect
  to the spare parts and industrial hardware requirements of
  the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
  NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
   CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
  MEANS "DISC" OR ITS SUCCESSOR, "DSCP,"  The supply items
  which the successful contractor will be required to furnish
   under the contract are those that are typically located at
  or near the point of use in the maintenance, overhaul, and
  repair of various ground based systems and equipment at ANAD.
  These spare parts/industrial hardware items may be expanded/revised
  to support workload being transferred from other depots. These
  systems and equipment include combat vehicles, tracked vehicles,
  towed artillery systems, and two missile systems. Federal Stock
  Group (FSG) 53 and the following FSCs represent a sampling
  of the types of items to be supplied by the Industrial Prime
  Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
  2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
  3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
  5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
  5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
  6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
  7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
  9510, 9515, 9520, 9530, 9540, and 9905.    This Addendum,
  together with the sources of information listed below, constitute
  the entire Broad Agency Announcement, and should be consulted,
  reviewed or referred to, in conjunction with each other. See
  the "GENERAL  INFORMATION" section of this Addendum for details
  on obtaining any or all of the information.   A. Data Bases:
  On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
  under Broad Agency Announcement. See BAA01,  Amendment No.
  2, Addendum No. 7.  1. DISC provided database of ANAD's historical
  demand/usage for the past twenty-four (24) months for DLA-managed
  items.   B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
   Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
   C. Proposer Information Packet (PIP), Broad Agency Announcement
   (BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
  Army Depot, Anniston, Al.   SCOPE The contract type, which
  DISC proposes to use for this initiative, is a firm fixed price
  or fixed price with economic price adjustment Indefinite Quantity
  Contract (IQC) having a base period of two (2) years and three
  (3) one-year options to extend the contract term. The maximum
  term of the contract will not exceed five (5) years. Each contract
  year, whether in the base period or an option year, will have
  a specific dollar amount guaranteed. To the maximum extent
  practicable, the contract will be structured in accordance
  with Part 12 of the Federal Acquisition Regulation (FAR) and
  Part 212 of the Defense Federal Acquisition Regulation Supplement
  (DFARS). Specific modifications or revisions to the suggested
  provisions of those regulations, referred to as tailoring,
  as well as other provisions unique to Government acquisition,
  will be implemented by an appropriate Addendum.   In the
  initial stage of the prospective contract, the scope of work
  will encompass only the logistical support for ANAD at Anniston,
  AL with respect to its requirements for spare parts and industrial
  hardware stored at or near the point of use in its maintenance,
  overhaul and repair mission (bench stock requirements). However,
  also included in scope of this endeavor is the potential broadening
  of the logistical support to the U. S. Army as follow:  
  a. Expansion of logistical support to encompass those items,
  which are currently, stored in intermediate retail storage
  facilities at ANAD. If and when the logistical support thus
  expanded, delivery of those items will be required either to
  the intermediate storage facility or directed to the maintenance
  shop floor, as directed by ANAD through a requisitioning or
  order process.  b. Expansion of logistical support to the
  four (4) additional U. S. Army sites at Red River Army Depot,
  Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
  Army Depot.  Interested parties are requested to submit Concepts,
  which propose innovative and efficient methods of providing
  logistics, support to ANAD at Anniston, AL with respect to
  its bench stock requirements as defined herein. With respect
  to bench stock requirements, the term, "innovative," means
  that the methods of providing logistics support should include
  the means by which the involvement of Anniston Army Depot,
  DISC, DLA and DOD personnel and infrastructure in the supply
  chain management of ANAD's requirements will be significantly
  reduced or eliminated. Concepts should also address the manner,
  extent and capability of response to the expansion of logistical
  support required under the contract as set forth in the preceding
  paragraph. To receive the most favorable evaluation against
  the criteria set forth in this BAA, a Concept should cover
  the full breadth of Customer Oriented Supply Chain Management
  (COSCM), providing as much detail as possible. As a minimum,
  a Concept should include supply replenishment, inventory control
  and supply maintenance, planning and forecasting, engineering
  and technical services. Concepts must also include evidence
  of the capability to respond to spikes military readiness requirements
  and supply surge situations.   If it is determined at a later
  date to expand to the intermediate storage facilities and/or
  additional sites, an amendment to this Addendum will be issued
  detailing all pertinent information. In the event, such amendment
  is issued, the government will request a revised concept paper
  to address the increase in scope.  DISC intends to award
  a contract to a single integrator for the logistics support
  of ANAD with respect to its bench stock requirements and its
  intermediate retail inventory facilities, as well as the additional
  U. S. Army sites named above, unless a determination can be
  made that employing more than one integrator will attain the
  overall purpose of this Addendum to the BAA. Strategic alliances
  and partnering arrangements among suppliers are encouraged.
    Concepts will be evaluated on their breadth of innovative
  and efficient supply chain management with respect to the support
  of the spare parts and industrial hardware requirements of
  ANAD relating to their respective maintenance, overhaul and
  repair and logistics support missions. In addition to providing
  for the furnishing of the required supplies, the COSCM Concept
  must demonstrate the elements of inventory control and supply
  maintenance, planning and forecasting, engineering and technical
  services, as well as surge and sustainment. The items of supply
  must conform to specifications and standards, quality conformance
  and quality certifications, identification of shelf-life requirements,
  and all other requirements of the specific item descriptions
  for the specific parts associated with maintenance, overhaul
  and repair of ground vehicles at ANAD. The COSCM Concept must
  include a process and a time by which a 100 percent fill-rate
  will be achieved. A "100 percent fill-rate" means that a specific,
  needed, part, set, kit, chest, etc., is available for use when
  the ANAD mechanic or artisan attempts to retrieve it to accomplish
  his or her mission.     The scope of the prospective contract
  will also include provisions for the furnishing by the Contractor
  of spare parts and industrial hardware that have not been identified
  as bench stock or intermediate inventory at the date of contract
  at ANAD or any of the additional U. S. Army sites.   DESCRIPTION
  OF CUSTOMER ACTIVITIES  The following provides information
  concerning current operations at ANAD and the other four (4)
  depots. Those who will submit Concepts should review the information
  only as the baseline conditions from which to formulate innovative,
  more efficient, and less costly logistics solutions in support
  of ANAD. A Site visit is tentatively scheduled for September
  29, 1998. While attendance at the site visit is not mandatory,
  those who intend to submit Concepts should attend in order
  to obtain a clear picture as to the physical layout of ANAD,
  receive the maximum information concerning this Activity, and
  to clarify other information regarding the support requirements
  or expectations of the customer. ANAD will provide a map of
  its facility. Specific information regarding the site visit
  will be provided at a later date.   A. MISSIONS  ANNISTON
  ARMY DEPOT  Anniston Army Depot is capable of performing
  maintenance on heavy-tracked combat vehicles towed artillery
  systems, two missile systems and their various components.
  The depot is designated as the Center of Technical Excellence
  for the M1 Abrams Tank, and is the designated candidate depot
  for the repair of the M60, AVLB, M728, M88 and M551 combat
  vehicles. ANAD will assume responsibility for towed and self-propelled
  artillery and the M113 Family of Vehicles (FOV) and is currently
  accepting M113 workload being transferred from Red River Army
  Depot. ANAD will also be receiving workload for M109 FOV currently
  in progress at Letterkenny Army Depot. ANAD performs maintenance
  on individual and crew-served weapons as well as land combat
  missiles. Additionally the maintenance and storage of conventional
  ammunition and missiles as well as the storage of chemical
  munitions are significant parts of Anniston Army Depot's overall
  mission. This depot provides an industrial core that is essential
  to the mobilization of Army Forces.           RED
  RIVER ARMY DEPOT (RRAD)  RRAD's maintenance mission includes
  the repair, rebuild, overhaul and conversion of the Army's
  light tracked combat vehicle fleet, including the Bradley Fighting
  Vehicle System, the Multiple Launch Rocket System, and their
  associated secondary items. The depot also serves as a vital
  ammunition storage center.  TOBYHANNA ARMY DEPOT (TYAD)
   TYAD is a maintenance depot that provides repair, overhaul,
  maintenance, and fabrication of assigned commodities. This
  depot receives, stores, and maintains accountability, as well
  as issues for Communications Security (COMSEC) material and
  provides destruction and disposal capabilities for Army COMSEC
  equipment worldwide. TYAD also provides CONUS OCONUS field
  service support of electronics equipment and systems.   CORPUS
  CHRISTI ARMY DEPOT (CCAD)  CCAD is the Army's only organic
  facility for the repair and overhaul of rotary wing aircraft.
  The Depot contributes to Army, Navy, Marine and Air Force readiness
  through its repair, overhaul, and maintenance of a wide variety
  of helicopters as well as related engines and components. 
    LETTERKENNY ARMY DEPOT (LEAD)  LEAD is the organic depot
  for the overhaul, test, repair and/or modification for various
  ground support vehicles. Letterkenny Depot's mission expertise
  lies in missiles, missile systems, radar, electronics, ammunition
  and artillery. The depot's flexibility and adaptability is
  demonstrated by performing a variety of electronic, mechanical,
  hydraulic, and ammunition missions.   B. FACILITIES  ANAD,
  ANNISTON, ALABAMA  Located in Anninton, AL, 91.1 miles west
  of Atlanta. There are approximately 20,504 industrial hardware
  items which will be required to be supplied to this facility.
  Shop Floor assets are currently maintained at approximately
  156 storage/bin sites in 12 building. ANAD expects the successful
  contractor to determine the most efficient solution possible
  in order to enable them to perform their missions and to provide
  the full breadth of supply chain management therefor.   
     RRAD, RED RIVER, TEXAS  Located in Red River, TX, 18
  miles west of Texarkana, Texas, in the northeast corner of
  Texas.  TYAD, TOBYHANNA, PENNSYLVANIA  Strategically located
  in Northeastern Pennsylvania, Tobyhanna is located approximately
  6 miles west of Strousburg, Pa.  CCAD, CORPUS CHRISTI, TEXAS
    Located on the Gulf coast of Texas and approximately 175
  miles Southeast of San Antonio, Tx.    LEAD, LETTERKENNY,
  PENNSYLVANIA  Located in South Central Pennsylvania and easily
  accessed by major highways, railways, airports and port facilities.
  LEAD is situated approximately 5 miles north of Chambersburg,
  PA.    EVALUATION CRITERIA  Concept Papers will be evaluated
  solely against the criteria set forth in this BAA. In addition
  to submission of proposals for the furnishing of supplies,
  interested parties should propose concepts that provide innovative,
  efficient and complete supply chain management for the requirements
  of ANAD, Anniston, AL. Concept Papers should describe in detail
  the manner in which supply chain management will be provided
  regarding the furnishing of supplies, advance planning and
  forecasting, the maintenance of a supply and inventory control
  systems, the maintenance of a quality system, including vendor
  qualification processes, procedures and audits, provision of
  engineering and technical services, the ability to address
  surge and sustainment requirements, and any other elements
  of supply chain management not mentioned. The Concept should
  include the innovation and efficiencies of supply chain management
  currently being employed in the commercial market place, and
  should reflect how those processes will be designed to replace,
  or be adapted to, the current supply chain management process
  in place at ANAD.       The following evaluation criteria
  will be employed to determine the technical merit of each
  Concept Paper submitted. The criteria are listed in a descending
   order of importance:   1. Customer Oriented Supply Chain
  Management  a. Leveraging Information Technology and communication
   to achieve efficiency of operation.  b. Technical Feasibility
    2. Industrial Readiness Support  3. Level of Confidence
    a. Corporate Experience b. Past Performance c. Management
  Plan d. Realism of Expected Outcomes  4. Competition Goals
    5. Small Business/Small Disadvantaged Business/Women-Owned
   Business Subcontracting Plan  6. DLA Mentoring Business
  Agreement (MBA) Program, as set forth in Subpart 19.72 of
  the DLA Directive (DLAD)  See the Proposer Information Packet,
  Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
  2, Addendum No. 7, for the substantive information relating
  to the above evaluation criteria.  NOTE: IF, AS EVALUATED,
  A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
  NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
  WILL BE SO ADVISED.  CUSTOMER SITE VISIT  A Site Visit
  is tentatively scheduled for September 29, 1998. The following
  are the points of contact for all site visit issues and questions:
    Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
  Cunningham 215-697-9790      In the event that the above
  date must be changed, notice of the change will be publicized
  via an Amendment on the World Wide Web, and in the Commerce
  Business Daily.   While attendance at the above site is not
  mandatory, the site visit is for  the specific purposes of
  providing each prospective vendor as much available information
  as possible for the preparation of a Concept Paper. The site
  visit will consist of a tour of the facility, and will accord
  all who attend the opportunity to review the types of the
  materials required, the number and location of the bins, 
  The types of industrial hardware items which will be required,
  and the general layout of each facility.  All prospective
  attendees must register with the contracting officer no later
   than September 17, 1998. Failure to register might preclude
  entrance to a site.  Visitors may ask questions for the purpose
  of clarifying customer support needs. However, there will
  be no discussion regarding contractual content or agreements.
    GENERAL INFORMATION  This announcement is an expression
  of interest only and does not commit the Government to make
  any award or to pay for any proposal preparation costs. The
  entire BAA, Addendum and Proposer Information Packet is available
  on the World Wide Web (http://www.disc.dla.mil) under the heading
  "Broad Agency Announcements." Interested parties may access
  the World Wide Web or they may contact the DISC POC (identified
  below), by electronic or regular mail, to obtain this information.
    Offerors are to submit an original and four (4) copies of
  their Concept Papers (in hard copy) and one copy on a 3 " disk
  (Microsoft Office format preferred) by 1:00 P.M. on October
  27, 1998 to the following address: Defense Industrial Supply
  Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
  Avenue, Philadelphia, PA 19111-5096.  Concept Papers submitted
  shall be evaluated against the established criteria and if
  deemed to have merit, the Government will ask offeror(s) to
  submit proposals for subsequent negotiations for possible contract
  award. Any Concept Paper received after October 27, 1998 will
  not be considered for this requirement in the initial review
  of the Concept Paper, but may be considered at a later time.
  The Concept Paper shall not exceed fifty (50) pages). Oral
  presentations may be required to clarity Concept Papers submitted.
    P.O.C. for issues regarding this Addendum are Michael Garguilo,
  DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
  telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
  mail address: emyers@disc.dla.mil telephone (215)697-2366;
  or fax # for all of the above is (215)697-3630. This notice
  in conjunction with sources listed on page one of this BAA
  constitute the entire BAA. No other information is available,
  nor does DISC anticipate issuing a formal solicitation regarding
  this announcement. The Government reserves the right to select
  for award all, some or none of the responses received. Any
  award(s) made as a result of responses received may be made
  to: (1) Anniston Army Depot only, (2) all five sites combined,
  or (3) all five sites separately.            

CITE: (W-259 SN250345)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET  Broad Agency Announcement
  SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
  DEPOT (ANAD) in Anniston, Alabama  By the use of Broad Agency
  Announcement (BAA) SP0500-97-BAA01, Amendment 02, Addendum
  07, the Defense Industrial Supply Center (DISC) is seeking
  industry assistance in the reengineering of the methods by
  which DISC, as an Inventory Control Point (ICP) within the
  Defense Logistics Agency (DLA), will provide logistics support
  to its military customers. This initiative is referred to as
  the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
  No. 7 is a request for the submission of Concepts for innovative
  methods for DISC to provide the full breadth of Customer Oriented
  Supply Chain Management (COSCM) with respect to the spare parts
  and industrial hardware requirements for Anniston Army Depot
  (ANAD) located at Anniston, AL. This announcement is an expression
  of interest only and does not commit the Government to make
  any award or to pay for any response preparation costs. PLEASE
  NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
  CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
  "DISC" OR ITS SUCCESSOR, "DSCP".  DISC does not anticipate
  issuing a formal Request for Proposal (RFP) or any solicitation
  document issued in conjunction with this BAA. Prospective offerors
  are cautioned that only the Contracting Officer is legally
  authorized to commit the Government.  The cognizant contracting
  activity is the Defense Industrial Supply Center (DISC), 700
  Robbins Ave., Phila., PA 19111. The Contracting Officers are:
    Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
   Phone#: 215-697-8858 Phone #: 215-697-8858 E-mail: mgargiulo@disc.dla.mil
  E-mail: emyers@disc.dla.mil  Facsimile: 215-697-8680  
   This Proposer Information Packet (PIP), together with the
  sources of information listed below, constitute the entire
  Broad Agency Announcement, and should be consulted, reviewed
  or referred to, in conjunction with each other.   A. Data
  Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
   under Broad Agency Announcement. See BAA01, Amendment No.2,
  Addendum No.7.   1. DISC to provide a database of ANAD's
  historical demand/usage for the past 24 months for items managed
  by DLA Inventory Control Points other than DISC.     
   B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
  2,  Addendum 7, Parts Supplier/Parts Integrator.    Note:
  Requests for information may be directed to Michael Gargiulo
  (215) 697-8858, Elizabeth Myers (215) 697-2866, or Karyn Reade
  (215)697-2087.  1. PROGRAM OBJECTIVES  DISC is seeking
  from industry, the submission of Concepts that will incorporate
  into the logistics support system at Anniston Army Depot, innovative
  and efficient methods of supply chain management currently
  being employed in the commercial market place. DISC is seeking
  concepts that will take those commercial processes and design
  them to replace or adapt to the current in-place systems, to
  make them more efficient. The term "innovative" means by which
  the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
  in the supply chain will be significantly reduced or eliminated.
  In this endeavor, the successful contractor, DISC and the Army
  customer will form a strategic alliance whereby the use of
  a third party parts supplier/parts integrator (an Industrial
  Prime Vendor) will allow all parties to capitalize on the successful
  supply chain management processes currently being demonstrated
  in the private sector.  DISC intends to award a contract
  to a single integrator for the logistics support of ANAD with
  respect to its bench stock requirements and its intermediate
  retail inventory facilities, as well as the additional U. S.
  Army sites named above, unless a determination can be made
  that employing more than one integrator will attain the overall
  purpose of this Addendum to the BAA. Strategic alliances and
  partnering arrangements among suppliers are encouraged. 
  The contractual type which DISC proposes to use for this initiative,
  is a firm fixed price or fixed price with economic price adjustment
  Indefinite Quantity Contract (IQC) having a base period of
  two (2) years and three (8) one-year options to extend the
  contract term. The maximum term of the contract will not exceed
  five (5) years. Each contract year, whether in the base period
  or an option year, will have a specific dollar amount guaranteed.
  To the maximum extent practicable, the contract will be structured
  in accordance with Part 12 of the Defense Federal Acquisition
  Regulation Supplement (DFARS). Specific modifications or revisions
  to the suggested provisions of those regulations, referred
  to as tailoring, as well as other provisions unique to government
  acquisition, will be implemented by an appropriate Addendum.
              II. CURRENT PROCEDURES  NOTE: Prospective
  vendors should review the following information as baseline
  conditions from which to formulate improved logistical solutions.
  Vendors should determine the most efficient solution possible
  to enable the customers to perform their missions. If the additional
  U. S. Army sites are added, an amendment will be issued that
  will include current procedures and expectations for each site.
    ANAD, Anniston, Alabama Bench Stock areas are managed through
  ANAD personnel who stock bins and/or accessory areas in numerous
  locations within various buildings. There are approximately
  one-hundred fifty-six (156) locations in twelve (12) buildings.
  ANAD mechanics draw parts from these bins as they need them
  for the maintenance, overhaul and repair of ground vehicle
  weapons systems for which they are responsible. (ATTACHMENT
  II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
  IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
  MAY BE OBTAINED AT THE SITE VISIT).   Bench stock area bins
  and accessories area shops are currently replenished through
  retrieval of supplies via the Automated Storage & Retrieval
  System (ASRS) from a central storage or inventory location
  on the ANAD depot. ANAD personnel inventory the bins by periodic
  visual inspections and decide whether to restock on the basis
  of those visual inspections.  III. EXPECTATIONS  ANAD,
  Anniston, Alabama A. Regarding Bench Stock Items and items
  currently stored in Intermediate Storage Facilities, such as
  the Automated Storage and Retrieval System (ASRS) Building,
  DISC and ANAD have the following expectations for the initiative:
    2. A total supply chain manager of integrated logistics
  that participates in all planning meetings and provides: 
  a. 100% supply availability; b. Pricing and Material cross-referenced
  to MILSTRIP NSN by PN and technical data (prior to on-site
  inventory placement); c. Forecasting and tracking of material
  demand/usage and associated reports; d. Engineering and technical
  services, and configuration control; e. On-site positioning,
  replenishment, management of material and storage  Bins; 
   f. Billing on the basis of usage, rather than at time of bin
  replenishment. g. Provide initial stock based upon historical
  demand with adjustments to  stock based upon real time usage;
   h. Material warranties; i. 24 hour emergency delivery; j.
  Kitting services ;   2. Surge and sustainment capability;
  are to be supported at all times;  8. Implementation of information
  technology that interfaces with organic information  systems
  in a transparent manner;  4. A seamless system, elimination
  of redundancy and simplification of procedures;  5. Quality
  parts equal to or better than those currently provided; 
  6. Reduction in contract prices in each option year as productivity
  efficiencies are  achieved;  7. Easy access to a customer
  service representative;  8. Flexibility to add and delete
  parts to/from initial support;  9. Provide a concept that
  addresses the attrition of existing Anniston Army Depot  Inventories,
  and .  10. Provide a representative to function as part of
  the ANAD/DLA/IPV Team. This rep is to be available and accessible
  throughout the duration of the contract.   It is anticipated
  that adopting this program will result in the reduction of
  total logistics costs, a seamless system, elimination of redundancy
  and simplification of current procedures and a reduction in
  the time required to accomplish the customer's maintenance
  and overhaul mission. The ANAD personnel consider this program
  as a viable means of building a lean, responsive organization
  which manages services vice material and replaces mass with
  timely information, knowledge and speed.   The scope of the
  contract will include a requirement that the Contractor supply
  related items that have not been identified as Pre-Extended
  Bins/Bench Stock (PEB/BS) at the date of contract, but which
  are required by ANAD to accomplish its respective mission.
    In the initial stage of the prospective contract, the scope
  of work will encompass only the logistical support for ANAD
  at Anniston, AL with respect to its requirements for spare
  parts and industrial hardware stored at or near the point of
  use in its maintenance, overhaul and repair mission (bench
  stock requirements). However, also included in scope of this
  endeavor is the potential broadening of the logistical support
  to the U.S. Army as follows:  a. Expansion of logistical
  support to encompass those items, which are currently, stored
  in intermediate retail storage facilities at ANAD. If and when
  the logistical support thus expanded, delivery of those items
  will be required either to the intermediate storage facility
  or directly to the maintenance shop floor, as directed by ANAD
  through a requisitioning or order process.    b. Expansion
  of logistical support to the four (4) additional U.S. Army
  sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
  Army Depot and Corpus Christi Army Depot. Please see Broad
  Agency Announcement SPO500-97-BAA01, Amendment 2, Addendum
  NO. 7 for additional information on these sites.  If it is
  determined at a later date to expand to the intermediate storage
  facilities and/or additional sites, an amendment to this Addendum
  will be issued detailing all pertinent information. In the
  event such amendment is issued, the government will request
  a revised concept paper to address the increase in scope. We
  invite Concept Papers that take advantage of state-of-the-art
  technology and innovative contracting to achieve these potential
  objectives.  B. Phase-In Schedule  The phase-in schedules
  shown below reflect ANAD's current preference for initiation
  of support for a particular vehicle system. However, vendors
  may, and are encouraged to, propose alternate phase-in schedules.
  Such alternates phase-in schedules should include a justification
  and description of how this plan would benefit the government.
    A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
  for corresponding items)  During the first four (4) months
  of contract performance FSCs 5805, 5806, 5807, 5810 and 5815
  for all bench stock sites.  B. Second Phase FSC Groups (Refer
  to Attachment I, Phase2.dbf for corresponding items)  Commencing
  with the fifth (5) month of contract performance FSCs 1005,
  1650, 2520, 2580, 2590, 8110, 8489, 4010, 4080, 4720, 4780,
  4820, 5820, 5825, 5880, 5881, 5840, 5860, 5865, 5925, 5980,
  5985, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
  6515, 6640, 6685, 7690, 8125, 9890, 9510 and 9905.  C. Third
  Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
  items.)  Commencing with the ninth (9) month of contract
  performance Items to be furnished The balance of FSCs listed
  on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
  and any other item which the customer determines to be bench
  stock will be furnished.  NOTE: Submitters of concept papers
  are encouraged to offer a more ambitious, expedited phase-in
  schedule to attain levels of support that exceed the minimum
  schedules set forth above. Such schedules will be evaluated
  under factor No. 1 (Customer Oriented Supply Chain Management)
  and need not be limited to the approach described above. 
    CUSTOMER SITE VISIT Site Visit is tentatively scheduled
  as follows:  Anniston Army Depot - September 29, 1998 
  In the event that the above mentioned date must be changed,
  notice of the change will be publicized via an Amendment on
  the World Wide Web, and in the Commerce Business Daily. 
  While attendance at the above site is not mandatory, the site
  visit is for the specific purposes of providing each prospective
  vendor as much available information as possible for the preparation
  of a Concept Paper. The site visit will consist of a tour of
  the facility, and will accord all who attend the opportunity
  to review the types of the materials required, the number and
  location of the bins, the types of weapons systems for which
  the parts are required, and the general layout of the facility.
    All prospective attendees must register with the contracting
  officer no later than September 17, 1998. Failure to register
  might preclude entrance to ANAD. Visitors may ask questions
  for the purpose of clarifying customer support needs. However,
  there will be no discussion regarding contractual content or
  agreements.  The following are the points of contact for
  ALL site visit issues and questions: Ruth Barnett 215-697-9228
   Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790  IV.
  SUBMISSION PROCESS  The administrative cutoff date for submission
  of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
  Standard Time (EST). Concept Papers received on or before that
  date will be evaluated for utilization at the Anniston Army
  Depot. Concept Papers received subsequent to that date may
  be evaluated for feasibility or utilization at other sites.
  If a Concept is received late and is not evaluated for utilization
  at the ANAD, the Proposer will be notified. The BAA number
  should be used on all correspondence regarding Concept Papers.
    A Concept Paper should outline, describe and otherwise explain
  the vendor's approach to support this initiative and the manner
  in which it will maintain sources, manufacturers, producers
  and other suppliers available for furnishing of these spare
  parts and others services in case of a nation emergency and
  to achieve industrial mobilization in time of war, international
  turmoil, and any anticipated surges in requirements.  All
  Concept Papers will be reviewed by Government officials only
  and will be treated as proprietary data. Concept Papers submitted
  by FAX, E-MAIL or other electronic medium will not be accepted.
  Oral presentations may be required to clarify concept submitted.
      In addition to offerors addressing their technical approach
  to achieving the program objectives outlined in Section 1 of
  this BAA, each offeror must address the information as requested
  within the technical factors as listed in Section V below.
  Concept Papers shall not exceed fifty (50) pages. Proposers
  are to submit an original and four (4) copies of their Concept
  Paper (in hardcopy) and one copy of the concept Paper, on a
  8 1/2" disc, in MICROSOFT OFFICE format to the following address:
    Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
  Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096 
  (The Government reserves the right to select for award all,
  some or none of the responses received.)  V. EVALUATION PROCESS
  & EVALUATION FACTORS Concepts will be evaluated on their breadth
  of innovative and efficient supply chain management with respect
  to support of the spare parts and industrial hardware requirements
  of the Anniston Army Depot relating to it's respective maintenance,
  overhaul and repair and logistics support mission. In addition
  to providing for the furnishing of the required supplies, the
  COSCM Concept must demonstrate and describe in detail the elements
  of inventory control and supply maintenance, planning and forecasting,
  engineering and technical services, as well as surge and sustainment.
  The items of supply must conform to specifications and standards,
  quality conformance and quality certifications, identification
  of shelf-life requirements, and all other requirements of the
  specific item descriptions for the specific parts associated
  with maintenance, overhaul and repair of ground vehicles at
  the Anniston Army Depot. The COSCM concept must include a process
  and a time by which a 100 percent fill-rate will be achieved.
  A "100 percent fill-rate" means that a specific, needed, part,
  set, kit, chest, etc., is available for use when the Army mechanic
  or artisan attempts to retrieve it to accomplish his or her
  mission.  The Concept should include innovation and efficiencies
  of supply chain management currently being employed in the
  commercial market place, and should reflect how those processes
  will be designed to replace, or be adapted to, the current
  supply chain management process in place at Anniston Army Depot.
   A. Evaluation Process  Concept Papers will be evaluated solely
  against the criteria set forth in this BAA. Therefore, Concept
  Papers will NOT be evaluated against each other since they
  are not submitted with a common work statement. Concept Papers
  submitted shall be evaluated against the established criteria
  and if deemed to have merit, the Government will ask offeror(s)
  to submit proposal(s) for subsequent negotiations for possible
  contract award. The format for Concept Papers appears in part
  VI of this document.  Concept Papers will be selected for
  further discussions based upon technical merit, importance
  to agency programs, and funding availability. When the Concept
  Paper evaluation is completed, the submitter will be notified
  whether their submission warrants further discussions with
  the intent of making a contract award. All Concept Papers will
  be considered proprietary. All responsible sources capable
  of satisfying the Government's needs may submit a Concept Paper
  which shall be considered by DISC. Upon submission of Concept
  Papers on October 27, 1998, only pricing methodology should
  be submitted. Firm(s) who submit concept(s) that is/are selected
  for full discussion, shall provide a complete pricing proposal
  during negotiations. Those proposals committed to cost control
  and cost management will be considered more favorably. Customer
  affordability and cost/price realism are also important factors.
  The final award decision will then reflect an integrated analysis
  of expected outcomes and the price to achieve these results.
  We are requesting a cost management plan showing the methods
  and amounts of savings on an annual basis. Note: The contractual
  type that DISC proposes to use for this initiative is a firm
  fixed price or fixed price with economic price adjustment Indefinite
  Quantity Contract (IQC) having a base period of two (2) years
  and three (8) one-year options to extend the contract term.
   B. Evaluation Factors Specific Information - The offeror
  shall fully address in the Concept Paper each of the following
  areas that will be examined as part of the evaluation process.
  The factors are listed in descending order of importance.
  1. Customer Oriented Supply Chain Management The Government
  will evaluate the concept for its ability to provide supplies,
  efficient supply chain management, inventory control, on-site
  stock area management, forecasting, engineering services, technical
  services, and configuration cont
CITE: (W-259 SN250346)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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.
  GPO361002 !!  5. 19111-5096 !!  6. 55 !!  7. Defense
  Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
  Philadelphia, PA 19111-5096 !!  8. 55 -- Modification to
  a Previous Notice of the release of a Request For Proposal
  (RFP) and Pre-Proposal Conference !! Sp050098R0006!!  10.
  103098 !!  11. Point of Contact Rose Adams DISC-WP (215)697-5871,
  Mary Ellen Dobbins DISC WP (215)697-3679, Jeff Kochanowicz
  DISC-WP x5509 !!  12. N/A !!  13. N/A !!  14. N/A !!
    15. N/A !!  16. N/A !!   17. The Defense Industrial
  Supply Center (DISC) is seeking proposals from business entities
  interested in participating in an acquisition as a Prime Vendor
  (PV) for lumber and related products. A PV can be defined as
  the designation of a single source of supply for a wide range
  of products. The PV would be responsible for supplying various
  types of lumber products, including, but not limited to, softwood
  lumber, hardwood lumber, plywood/veneer, poles, pilings, ties,
  crossarms, dowels, plugs, stakes, doors and moldings. This
  is a representative list and should not be considered exhaustive
  of all products that will be required of the inititative. The
  intended solicitation will cover most of the continental US.
  Lumber support is requested for DISC customers in the following
  regions of the country: Northeast - approximately 21 customers
  - estimated value is $5.5 million per year; Southeast - 73
  customers - $21.6 mil; Gulf - 51 customers - $14.6 mil; Midwest
  - 53 customers - $14.8 mil; Northwest - 42 customers - $13.1
  mil; Southwest - 61 customers - $18.7 mil. The intended solicitation
  will have further definitions of regions, customers and estimated
  values. Prospective contracts should have the capability to
  deliver lumber and related products within, at least, one of
  the above regions. The intended solicitation will be issued
  on an unrestricted basis with the resultant contract being
  an Indefinite Quantity Contract (IQC) for one base with four
  (4) one-year options. This will be a best value/source selection
  acquisition in which technical merit is considered more important
  than price. Solicitation is anticipated to be issued on 25
  Sep 1998 with an estimated closing date of 30 October 1998.
  A Pre-Proposal Conference, to be held at DISC, is tentatively
  planned for the 1st week of October and interested parties
  should request to be notified. To obtain further details or
  a copy of the solicitation, please contact: Rose Adams, phone
  (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
  M. E. Dobbins, phone (215)697-3679, fax (215)697-5357, email
  mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
  fax - same, email jkochanowicz@disc.dla.mil. This notice is
  also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
  THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
  ***** 
CITE: (W-259 SN250347)

[Commerce Business Daily: Posted in CBDNet on September 16, 1998]
[Printed Issue Date: September 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.
  GPO361002 !!  5. 19111-5096 !!  6. 55 !!  7. Defense
  Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
  Philadelphia, PA 19111-5096 !!  8. 55 -- Modification to
  a Previous Notice of the release of a Request For Proposal
  (RFP) and Pre-Proposal Conference !! Sp050098R0006!!  10.
  103098 !!  11. Point of Contact Rose Adams DISC-WP (215)697-5871,
  Mary Ellen Dobbins DISC WP (215)697-3679, Jeff Kochanowicz
  DISC-WP x5509 !!  12. N/A !!  13. N/A !!  14. N/A !!
    15. N/A !!  16. N/A !!   17. The Defense Industrial
  Supply Center (DISC) is seeking proposals from business entities
  interested in participating in an acquisition as a Prime Vendor
  (PV) for lumber and related products. A PV can be defined as
  the designation of a single source of supply for a wide range
  of products. The PV would be responsible for supplying various
  types of lumber products, including, but not limited to, softwood
  lumber, hardwood lumber, plywood/veneer, poles, pilings, ties,
  crossarms, dowels, plugs, stakes, doors and moldings. This
  is a representative list and should not be considered exhaustive
  of all products that will be required of the inititative. The
  intended solicitation will cover most of the continental US.
  Lumber support is requested for DISC customers in the following
  regions of the country: Northeast - approximately 21 customers
  - estimated value is $5.5 million per year; Southeast - 73
  customers - $21.6 mil; Gulf - 51 customers - $14.6 mil; Midwest
  - 53 customers - $14.8 mil; Northwest - 42 customers - $13.1
  mil; Southwest - 61 customers - $18.7 mil. The intended solicitation
  will have further definitions of regions, customers and estimated
  values. Prospective contracts should have the capability to
  deliver lumber and related products within, at least, one of
  the above regions. The intended solicitation will be issued
  on an unrestricted basis with the resultant contract being
  an Indefinite Quantity Contract (IQC) for one base with four
  (4) one-year options. This will be a best value/source selection
  acquisition in which technical merit is considered more important
  than price. Solicitation is anticipated to be issued on 25
  Sep 1998 with an estimated closing date of 30 October 1998.
  A Pre-Proposal Conference, to be held at DISC, is tentatively
  planned for the 1st week of October and interested parties
  should request to be notified. To obtain further details or
  a copy of the solicitation, please contact: Rose Adams, phone
  (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
  M. E. Dobbins, phone (215)697-3679, fax (215)697-5357, email
  mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
  fax - same, email jkochanowicz@disc.dla.mil. This notice is
  also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
  THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
  ***** 
CITE: (W-259 SN250348)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
  Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
  ORDER
DESC: The New Brunswick Laboratory (NBL) intends to negotiate
  a sole source purchase with Micromeritics, 1 Micromeritics
  Drive, Norcross, GA for one gas pycrometer for density determininations,
  (part number 133-00000-00) with one multi volume option, (part
  number 133-33003-00). This is a simplified Acquisition with
  an estimated value of less than $10,000. Questions concerning
  this action may be directed to Kathryn Papenfuss by FAX at
  630-252-4023 on or before close of business on September 29,
  1998. NBL Reference Number 14020/68.
LINKURL: http://www.nbl.doe.gov
LINKDESC: 
EMAILADD: kathryn.papenfuss@ch.doe.gov
EMAILDESC: 
CITE: (W-259 SN250403)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
  Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
  20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL'98 -
  LAS VEGAS (11/16-20/1998)
DESC: July 23, 1998  AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
  INDUSTRY   SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
  COMDEX/FALL 1998   As you know, information technology helps
  Federal and state government agencies and business enterprises
  deliver a wide variety of services that directly affect the
  health, welfare, and security of every citizen of the United
  States. If government and industry do not work together, some
  of those information technology systems may not be able to
  meet their important missions at the turn of the century due
  to their inability to accommodate the change from the year
  1999 to the year 2000.   The Government and information technology
  industry are working together on this problem to ensure that
  Federal agencies acquire only products and systems that are
  Year 2000 compliant. This coordinated effort is necessary to
  ensure that our citizens receive necessary services upon which
  they depend.   To assist in the dissemination of information
  about the commercial off-the-shelf (COTS) products which are
  year 2000 compliant, the General Services Administration (GSA)
  has been working together with the CIO Council Year 2000 Committee
  and the Industry Advisory Council (IAC).   In addition to
  our website, http://y2k.policyworks.gov which came online December
  1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion at COMDEX/Fall
  '98, this November 16-20, in Las Vegas, Nevada. We have chosen
  to work closely with the organizers of COMDEX because we believe
  that their audience seeks information about your Y2K compliant
  products and services. COMDEX/Fall '98 offers the right venue
  at the right time to make a marketing push to this highly qualified
  audience of over 220,000 IT professionals.  We encourage
  you to take advantage of this excellent marketing opportunity
  to demonstrate your Y2K solutions. For complete exhibitor information,
    For complete information about exhibiting with us in the
  COMDEX Y2K Pavilion, please contact Mr. Bill Mahan, Director
  of Pavilion Sales by phone at 781-433-1817 or fax 781-444-7722
  or E-Mail to sonny_saslaw@zd.com. There is a limited amount
  of booth space available.  Sincerely,   /s/ by John Clark
     John Clark, Senior Policy Analyst  Year 2000 & IT Issues
  Division Office of Information Technology 
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC: 
  "COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
  '98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC: 
  Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-259 SN250430)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: JPL'S 4TH ANNUAL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESSES
  ON OCTOBER 6TH
DESC: NOTE: DATE CHANGED TO OCTOBER 6. The National Aeronautics
  and Space Administration (NASA) will host the Jet Propulsion
  Laboratory's "4th Annual Space Science Symposium for Small
  Businesses" on October 6. Interested companies are invited
  to attend this event at NASA Headquarters' Auditorium located
  at 300 E Street S.W. in Washington, D.C. (Metro stop: Federal
  Center S.W.) Registration begins at 8 a.m. and there is no
  registration fee. The symposium will focus on federal subcontracting
  opportunities in the high-tech industry. An overview of JPL's
  Technical Programs, Purchasing Process, Marketing, Support
  Subcontracts, Major Task-Order Contracts, Procurement Opportunities,
  and Technology & Partnering is on the Agenda. The purpose of
  this one-day Symposium is to introduce high-tech small businesses
  to JPL that may lack the resources to market the Laboratory's
  high-tech requirements in Southern California. The Laboratory
  is committed to doing business with high-tech small businesses
  and seeks to expand its supplier base for present and future
  technical requirements. For planning purposes, a written letter
  of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
  or by FAX (818) 393-1746 as soon as possible. Your response
  should include: (1) company name; (2) attendee(s); (3) mailing
  address; (4) both telephone and FAX numbers; (5) E-mail address;
  (6) company size (i.e., small business, small minority-owned,
  small woman-owned); (7) and a brief description of company
  technical capabilities. Visit JPL's Symposium web site for
  further details at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm

LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm 
LINKDESC: 
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC: 
CITE: (W-259 SN250504)

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

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: REQUEST FOR INFORMATION FOR POTENTIAL ACQUISITION FOR
  DEVELOPMENT AND MAINTENANCE OF AN INVENTORY MANAGEMENT SYSTEM
  FOR LENSES
DESC:  The Fleet Industrial Supply Center (FISC) Norfolk Detachment
  Philadelphia is intending to issue a solicitation for the development
  and maintenance of an Inventory Management System for Lenses
  at the Optometry Department, Naval Hospital, Great Lakes, IL.
  This proposed acquisition endeavors the contractor to take
  on several aspects of the Lens Inventory at the Naval Hospital,
  Great Lakes as follows: Development of an Inventory Management
  System to maintain inventories of lenses at Government specified
  minimum levels; stocking of the shelves, pick-up and replacement
  (on an one-for-one basis) for lenses used; delivery within
  48 hours; transition of the current inventories. The large
  recruitment population stationed at this facility necessitates
  this acquisition and the quick delivery requirements. The proposed
  award would be a firm fixed price contract. The contract period
  of performance will be for one year and will include an additional
  four (4) one-year option periods. This notice is being issued
  in order to identify potential sources of supply and to obtain
  feedback from industry as to the feasibility of the proposed
  acquisition. Each of the multiple endeavors contained within
  this proposed acquisition will be scrutinized for ability of
  the industry to meet minimum requirements. FISC is looking
  for all comments from industry as well as any alternate strategies
  or techniques that may be implemented in order to accomplished
  these requirements. NOTE: This is not an Invitation for Bid
  (IFB), Request for Proposal (RFP) or Request for Quote (RFQ).
  It is a notice of the intention of FISC Norfolk Detachment
  Philadelphia to issue a solicitation in the near future. Please
  respond with your expression of interest, including any comments,
  suggestions, etc by no later than 07 October 1998 to Mr. Scott
  Rubin, Code 02P33B at (215) 697-9692 or FAX (215) 697-9679.
  Mr. Rubin may also be contacted by e-mail at scott_rubin@phil.fisc.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-259 SN250568)

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

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: RESEARCH IN TECHNOLOGIES THAT ARE APPLICABLE TO RADIO
  FREQUENCY SENSOR SYSTEMS FRO NAVY AIRCRAFT
DESC: BAA# N00421-98-BAA-002 Broad Agency Announcement soliciting/requesting
  proposals for the RF Sensors Branch of the Avionics Division
  of NAWCAD Patuxent River Maryland, issued under the provisions
  of paragraphs 35.016 and 6.102(d)(2) of the Federal Acquisition
  Regulation (FAR) which provides for the competitive selection
  of research proposals for scientific study or experimentation
  directed toward advancing the state-of-the-art or increasing
  knowledge or understanding. The Naval Air Warfare Center Aircraft
  Division, Patuxent River Maryland is interested in receiving
  proposals for the research efforts described below. This announcement
  is an expression of interest only and does not commit the Government
  to make any award or to pay for any response preparation costs.
  The cost of proposal preparation for response to a BAA is not
  considered an allowable direct charge to any resultant contract
  or any other contract. This BAA is to solicit technical/cost
  proposals for research support in technologies that are applicable
  to Radio Frequency (RF) Sensor systems for Navy Aircraft. Major
  areas of interest include (1) Signal Processing, (2) Antennas
  and Propagation, (3) Information Processing, (4) Devices and
  Materials, and (5) Radar Systems Engineering Methodologies.
  New, innovative and creative approaches to technical problems
  that significantly advance system performance are sought. Among
  the primary interest areas are AEW radar operating at UHF through
  L bands and S-band, tactical radar operating at C, X and Ku
  bands, and C3I systems operating at any radio frequency throughout
  the spectrum. Examples of technologies include, but are not
  limited to, antennas, conformal arrays, radomes, propagation,
  scattering, computational electromagnetics, phased array antenna
  concepts, electronically scanned arrays, high speed/high capacity
  data recording systems, devices and materials, optical components/fiber
  optics, photonics and monolithic microwave integrated circuits,
  high power broadband T/R modules and associated subassembly/device
  technologies, direct digital synthesis exciter concepts, space-time
  adaptive processing (STAP) techniques for circular arrays,
  massively parallel processing architectures for multi-channel
  STAP, software engineering, and advanced signal processing
  concepts for multi-mode sensor operation. THERE WILL BE NO
  FORMAL REQUEST FOR PROPOSAL OR ANY SOLICITATION DOCUMENT ISSUED
  IN REGARD TO THIS BAA. Offerors are required to submit three
  (3) copies of a two (2) to three (3) page white paper on their
  proposed research topic. The white paper should be formatted
  as follows: Section A: Title, period of performance, cost of
  effort, and name of company; Section B: Task objective; and
  Section C: Technical Summary. Multiple white papers may be
  submitted in different areas of technology. The purpose of
  the white paper is to preclude unwarranted effort on the part
  of the offeror whose proposed work is not of interest under
  this BAA. Those white papers found to be consistent with the
  intent of the BAA and of interest to the Government may be
  invited to submit a proposal. Such an invitation does not assure
  that the submitting company will be awarded a subsequent contract.
  When proposals are submitted, they should consist of a clear
  statement of objectives, a technical section which should include,
  but not necessarily be limited to, expected contribution of
  the hardware/research to the DOD RF Sensors Mission, analysis
  that supports feasibility, background experience, concepts,
  ideas, methodology, a statement of work and milestones, a biographical
  section describing key individuals and a cost section. The
  technical proposal shall not exceed 50 pages. The cost proposal
  shall be submitted in a format in accordance with FAR part
  15.403. Proposed technologies should be fully addressed as
  part of an overall system concept and include platform considerations
  as applicable. The proposed effort can include research and/or
  development and demonstration of relevant processing concepts
  and/or enabling technologies and hardware. Risk, potential
  payoffs and time frame for proof-of-concept demonstration should
  also be included. For planning purposes, the period of performance
  is estimated to be one (1) to three (3) years at a level of
  effort of approximately one (1) to four (4) man-years per year.
  The contract type is anticipated to be a Cost-Plus-Fixed Fee
  completion. The selection of one or more sources for contract
  award will be based on a scientific review of proposals submitted
  in response to the BAA. The major purpose of the evaluation
  will be to determine the relative merit of the technical approach
  of each proposal. Business and contractual aspects, including
  proposed cost and cost realism, will also be considered as
  part of the evaluation. Selection of proposals for award will
  be based on the potential benefits to the Government compared
  to the cost of the proposals, in view of the availability of
  funds. The merit of the proposal shall be determined based
  on the following criteria: (1) The offeror's ability to demonstrate
  feasibility and potential contributions of the effort to DOD
  priorities in RF Sensor related technologies; (2) Overall scientific
  and technical merits of the proposal; (3) The offeror's capabilities,
  related experience, facilities, techniques or unique combinations
  of these which are integral factors for achieving the proposed
  objectives; and (4) Proposed cost, adjusted for cost realism.
  In addition, the Government may consider other factors, such
  as, past and present performance on recent Government contracts
  and the capacity and capability to perform the requirements
  of the effort. No further evaluation criteria will be used
  in selecting proposals. Proposals may be submitted at any time
  during the twelve (12) month period following publication of
  this announcement. Early submission is encouraged. Awards may
  be made at any time throughout the year. Submission of a proposal
  is not restricted in any way to any particular entity. The
  white papers, in addition to any technical questions, shall
  be submitted to RF Sensors Branch, Mr. Tim McMichael, Code
  4.5.5.5, Bldg 2187, MS 3, Naval Air Warfare Center Aircraft
  Division, Patuxent River Maryland, 20670-5304. The point of
  contact for contractual matters is Mr. Tom Semones (301) 342-1825
  extension 129. Offerors may contact these individuals, at ant
  time, for clarification of technical/contractual issues and
  cost response format. Any negotiations that may be necessary
  will be conducted between the offeror and the contracting officer.
  Offerors are cautioned that only contracting officers are legally
  authorized to commit the Government. 
EMAILADD: SemonesTM@navair.navy.mil
EMAILDESC: 
CITE: (W-259 SN250473)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: TECHNICAL ASSISTANCE IN ENGINEERING, OCCURENCE ASSESSMENT
  & ANALYTICAL METHODS 
DESC: The 1996 Safe Drinking Water Act Amendments specified high
  risk contaminants for which Environmental Protection Agency
  (EPA) has the responsibility to develop drinking water standards
  which requires additional analysis to be conducted, and to
  meet the Congressionally manadated dates by which these regulations
  must be developed for national drinking water programs for
  water utilities. The high priority contaminants are: arsenic,
  radon, sulfate, microorganisms, disinfectants and disinfection
  by-products. The last three are large groups containing numerous
  specific contaminants. EPA is to develop these standards meeting
  new requirements for regulatory analysis including cost/benefit
  analysis and impact assessments for sensitive populations,
  as well as higher procedural, public involvement and documentation
  requirements. The dates of the passage of the SDWA amendment
  and award of contract 68-C6-0059 to SAIC coincided very closely
  and have required making changes to the contract capacity.
  The US EPA intends to negotiate on a sole source basis, an
  increase to the Level of Effort for this contract of 27,000
  hours and $3.01 million. This is necessary due to Congressionally
  mandated deadlines which fall in the lst quarter of FY 99.
  Negotiations shall be conducted pursuant to the authority of
  42 U.S.C. 253 (c)(1), which allows for negotiations without
  full and open competition if there is only one responsible
  source. The basis for the determination is that only SAIC could
  has the expertise and knowledge to continue the work currently
  being done under the active work assignments for this contract.
  It is critical that the activities be a continuation of the
  previously conducted research and analysis in order to ensure
  the reliability of the data and without duplication of costs
  or previous effort. THIS IS NOT A REQUEST FOR PROPOSALS. Sources
  wishing to be considered must submit documentation to the office
  identified above which establishes that (1) the company has
  the expertise to do the analysis required from the current
  point forward, (2) they have the facilities and personnel available;
  and (3) that they can provide continuity in the studies and
  analysis required to meet the Congressional Mandate and to
  maintain the reliability of the data without duplication of
  costs or effort. Documentation should be submitted within 15
  days of publication of this notice. See notes 22 and 26 

LINKURL: http://www.epa.gov/oam/cinn_cin
LINKDESC: 
  Manmt. Division
EMAILADD: ketchum-linda@epamail.epa.gov
EMAILDESC: 
CITE: (W-259 SN250608)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOT, Maritime Administration, Rm 7307, 400 7th St., S.W.
  Washington, DC 20590-0001
SUBJECT: CANCEL CBD SUBMISSION NO. 249892
DUE 111898
POC Chief, Division of Vessel Transfer and Disposal, Ms Frances
  M. Olsen 202/366-5821
DESC: Cancel Submission "Sale of Surplus Property" Submission
  No. 249892  
LINKURL: http://marad.dot.gov
LINKDESC: 
EMAILADD: http://fran.olsen@marad.dot.gov
EMAILDESC: 
  Frances Olsen
CITE: (W-258 SN249906)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
  1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE-BULLDOZER, TRUCKS, MISC., ROLLA, MO
DUE 100198
POC gsa sales office 816-823-3700
DESC: selling 53 lots including john deere bulldozer, pickups,
  cherokees, blazer, suburban, van, chain saws, radios, microscope,
  other misc. inspect 8:00am to 3:30pm, september 30, 1998 and
  8:00am to 9:30am, october 1, 1998 at the usda forest service,
  401 fairgrounds road, rolla, mo. auction: 9:30am, october 1,
  1998 - ask for auction catalog 99-10, or obtain a catalog by
  using fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC: 
  click here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC: 
  for a copy of this sale catalog.
CITE: (W-259 SN250372)